<?xml version="1.0" encoding="utf-8" ?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200120510600000107550010000042451373505207" versao="4.00"><ide><cUF>35</cUF><cNF>37350520</cNF><natOp>Venda Normal</natOp><mod>55</mod><serie>1</serie><nNF>4245</nNF><dhEmi>2020-01-24T17:31:00-03:00</dhEmi><dhSaiEnt>2020-01-24T17:31:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.1</verProc></ide><emit><CNPJ>20510600000107</CNPJ><xNome>GC IMPORTACAO E DISTRIBUICAO LTDA</xNome><xFant>GC DISTRIBUIDORA</xFant><enderEmit><xLgr>RUA SANTA RITA DE CASSIA</xLgr><nro>186</nro><xBairro>VILA PEDRO MOREIRA</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07021050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1124534103</fone></enderEmit><IE>796234398115</IE><CRT>3</CRT></emit><dest><CNPJ>08070622000106</CNPJ><xNome>ARUANA E YURI COM DE VAR GERAL LTDA ME</xNome><enderDest><xLgr>AV VEREADOR JOAO BECHIR  91</xLgr><nro>91</nro><xBairro>CENTRO</xBairro><cMun>3537602</cMun><xMun>Peruibe</xMun><UF>SP</UF><CEP>11750000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>524098724117</IE></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>10086</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT RECH.CHOCOLATE 30X125GR</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>426.64</vBCSTRet><pST>0.00</pST><vICMSSubstituto>40.91</vICMSSubstituto><vICMSSTRet>40.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 56,61 (31,45%)</infAdProd></det><det nItem="2"><prod><cProd>10087</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT RECH.MORANGO 30X125GR</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>213.32</vBCSTRet><pST>0.00</pST><vICMSSubstituto>20.45</vICMSSubstituto><vICMSSTRet>20.45</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,31 (31,45%)</infAdProd></det><det nItem="3"><prod><cProd>10162</cProd><cEAN>7896111422069</cEAN><xProd>NINFA BISC.LEITE 20X370GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>15.2000000000</vUnCom><vProd>76.00</vProd><cEANTrib>7896111422069</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>29.56</vBC><pICMS>18.00</pICMS><vICMS>5.32</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 23,90 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 46,44</infAdProd></det><det nItem="4"><prod><cProd>10163</cProd><cEAN>7896111422076</cEAN><xProd>NINFA BISC.MAIZENA 20X370GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>15.2000000000</vUnCom><vProd>76.00</vProd><cEANTrib>7896111422076</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>29.56</vBC><pICMS>18.00</pICMS><vICMS>5.32</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 23,90 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 46,44</infAdProd></det><det nItem="5"><prod><cProd>10166</cProd><cEAN>7896111421888</cEAN><xProd>NINFA BISC.AGUA E SAL 20X370GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>15.2000000000</vUnCom><vProd>152.00</vProd><cEANTrib>7896111421888</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>59.11</vBC><pICMS>18.00</pICMS><vICMS>10.64</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 47,80 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 92,89</infAdProd></det><det nItem="6"><prod><cProd>10167</cProd><cEAN>7896111421895</cEAN><xProd>NINFA BISC.CREAM CRACKER 20X370GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>15.2000000000</vUnCom><vProd>152.00</vProd><cEANTrib>7896111421895</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>59.11</vBC><pICMS>18.00</pICMS><vICMS>10.64</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 47,80 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 92,89</infAdProd></det><det nItem="7"><prod><cProd>10168</cProd><cEAN>7896111422052</cEAN><xProd>NINFA BISC.COCO 20X370GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>15.2000000000</vUnCom><vProd>76.00</vProd><cEANTrib>7896111422052</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>29.56</vBC><pICMS>18.00</pICMS><vICMS>5.32</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 23,90 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 46,44</infAdProd></det><det nItem="8"><prod><cProd>10169</cProd><cEAN>7896111422045</cEAN><xProd>NINFA BISC.MARIA 20X370GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>15.2000000000</vUnCom><vProd>76.00</vProd><cEANTrib>7896111422045</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>29.56</vBC><pICMS>18.00</pICMS><vICMS>5.32</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 23,90 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 46,44</infAdProd></det><det nItem="9"><prod><cProd>10330</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT WAFER MORANGO 30X100GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>479.21</vBCSTRet><pST>0.00</pST><vICMSSubstituto>47.70</vICMSSubstituto><vICMSSTRet>47.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.00</vBC><pPIS>1.65</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 56,61 (31,45%)</infAdProd></det><det nItem="10"><prod><cProd>10331</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT WAFER LIMAO 30X100GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>16.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>144.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>16.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>383.37</vBCSTRet><pST>0.00</pST><vICMSSubstituto>38.16</vICMSSubstituto><vICMSSTRet>38.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 45,29 (31,45%)</infAdProd></det><det nItem="11"><prod><cProd>10332</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT WAFER FLOCOS 30X100GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>16.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>144.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>16.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>383.37</vBCSTRet><pST>0.00</pST><vICMSSubstituto>38.16</vICMSSubstituto><vICMSSTRet>38.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 45,29 (31,45%)</infAdProd></det><det nItem="12"><prod><cProd>10333</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT WAFER DOCE DE LEITE 30X100GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>16.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>144.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>16.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>383.37</vBCSTRet><pST>0.00</pST><vICMSSubstituto>38.16</vICMSSubstituto><vICMSSTRet>38.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 45,29 (31,45%)</infAdProd></det><det nItem="13"><prod><cProd>10334</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT WAFER CHOCOLATE 30X100GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>100.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>900.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>100.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>283.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2396.68</vBCSTRet><pST>0.00</pST><vICMSSubstituto>238.50</vICMSSubstituto><vICMSSTRet>238.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>900.00</vBC><pPIS>1.65</pPIS><vPIS>14.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>900.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>68.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 283,05 (31,45%)</infAdProd></det><det nItem="14"><prod><cProd>10335</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT WAFER CHOCOLATE BRANCO 30X100GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>16.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>144.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>16.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>383.47</vBCSTRet><pST>0.00</pST><vICMSSubstituto>38.16</vICMSSubstituto><vICMSSTRet>38.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 45,29 (31,45%)</infAdProd></det><det nItem="15"><prod><cProd>10336</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT WAFER BAUNILHA 30X100GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>16.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>144.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>16.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>383.37</vBCSTRet><pST>0.00</pST><vICMSSubstituto>38.16</vICMSSubstituto><vICMSSTRet>38.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 45,29 (31,45%)</infAdProd></det><det nItem="16"><prod><cProd>1150</cProd><cEAN>SEM GTIN</cEAN><xProd>VISC TORRADA - INTEGRAL 32X120G</xProd><NCM>19054000</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>15.6100000000</vUnCom><vProd>31.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.22</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.22</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 7,53 (24,11%)</infAdProd></det><det nItem="17"><prod><cProd>1152</cProd><cEAN>SEM GTIN</cEAN><xProd>VISC TORRADA - TRADICIONAL 32X120G</xProd><NCM>19054000</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>15.6100000000</vUnCom><vProd>31.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.22</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.22</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 7,53 (24,11%)</infAdProd></det><det nItem="18"><prod><cProd>1154</cProd><cEAN>SEM GTIN</cEAN><xProd>VISC TORRADA - MULTIG 32X120G</xProd><NCM>19054000</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>15.6100000000</vUnCom><vProd>31.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.22</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.22</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 7,53 (24,11%)</infAdProd></det><det nItem="19"><prod><cProd>20269</cProd><cEAN>SEM GTIN</cEAN><xProd>MENTOS FRUTAS 12X32,1GR</xProd><NCM>17049020</NCM><CFOP>5405</CFOP><uCom>32</uCom><qCom>10.0000</qCom><vUnCom>3.7400000000</vUnCom><vProd>37.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 12,76 (34,12%)</infAdProd></det><det nItem="20"><prod><cProd>20270</cProd><cEAN>SEM GTIN</cEAN><xProd>MENTOS ICE CHERRY 12X32,1GR</xProd><NCM>17049020</NCM><CFOP>5405</CFOP><uCom>32</uCom><qCom>10.0000</qCom><vUnCom>3.7400000000</vUnCom><vProd>37.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 12,76 (34,12%)</infAdProd></det><det nItem="21"><prod><cProd>20272</cProd><cEAN>SEM GTIN</cEAN><xProd>MENTOS ICE APPLE 12X32,1GR</xProd><NCM>17049020</NCM><CFOP>5405</CFOP><uCom>32</uCom><qCom>10.0000</qCom><vUnCom>3.7400000000</vUnCom><vProd>37.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 12,76 (34,12%)</infAdProd></det><det nItem="22"><prod><cProd>20273</cProd><cEAN>SEM GTIN</cEAN><xProd>MENTOS CRAZY FRUIT 12X32,1GR</xProd><NCM>17049020</NCM><CFOP>5405</CFOP><uCom>32</uCom><qCom>10.0000</qCom><vUnCom>3.7400000000</vUnCom><vProd>37.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 12,76 (34,12%)</infAdProd></det><det nItem="23"><prod><cProd>20274</cProd><cEAN>SEM GTIN</cEAN><xProd>MENTOS CRAZYMINT 12X32,1GR</xProd><NCM>17049020</NCM><CFOP>5405</CFOP><uCom>32</uCom><qCom>10.0000</qCom><vUnCom>3.7400000000</vUnCom><vProd>37.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 12,76 (34,12%)</infAdProd></det><det nItem="24"><prod><cProd>215</cProd><cEAN>SEM GTIN</cEAN><xProd>HALLS MENTHOL 21X28GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>32</uCom><qCom>2.0000</qCom><vUnCom>6.0400000000</vUnCom><vProd>12.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.08</vBC><pICMS>18.00</pICMS><vICMS>2.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.08</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.08</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 4,12 (34,12%)</infAdProd></det><det nItem="25"><prod><cProd>216</cProd><cEAN>SEM GTIN</cEAN><xProd>HALLS MENTA 21X28GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>32</uCom><qCom>2.0000</qCom><vUnCom>6.0400000000</vUnCom><vProd>12.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.08</vBC><pICMS>18.00</pICMS><vICMS>2.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.08</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.08</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 4,12 (34,12%)</infAdProd></det><det nItem="26"><prod><cProd>217</cProd><cEAN>SEM GTIN</cEAN><xProd>HALLS CEREJA 21X28GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>32</uCom><qCom>2.0000</qCom><vUnCom>6.0400000000</vUnCom><vProd>12.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.08</vBC><pICMS>18.00</pICMS><vICMS>2.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.08</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.08</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 4,12 (34,12%)</infAdProd></det><det nItem="27"><prod><cProd>246</cProd><cEAN>SEM GTIN</cEAN><xProd>HALLS EXTRA FORTE 21X34GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>32</uCom><qCom>6.0000</qCom><vUnCom>6.0400000000</vUnCom><vProd>36.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.24</vBC><pICMS>18.00</pICMS><vICMS>6.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.24</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.24</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 12,37 (34,12%)</infAdProd></det><det nItem="28"><prod><cProd>253</cProd><cEAN>SEM GTIN</cEAN><xProd>HALLS MORANGO 21X28GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>32</uCom><qCom>2.0000</qCom><vUnCom>6.0400000000</vUnCom><vProd>12.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.08</vBC><pICMS>18.00</pICMS><vICMS>2.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.08</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.08</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 4,12 (34,12%)</infAdProd></det><det nItem="29"><prod><cProd>260</cProd><cEAN>SEM GTIN</cEAN><xProd>HALLS MELANCIA 21X28GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>32</uCom><qCom>2.0000</qCom><vUnCom>6.0400000000</vUnCom><vProd>12.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.08</vBC><pICMS>18.00</pICMS><vICMS>2.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.08</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.08</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 4,12 (34,12%)</infAdProd></det><det nItem="30"><prod><cProd>30159</cProd><cEAN>SEM GTIN</cEAN><xProd>SUFRESH LATA NECTAR MACA 12X330ML</xProd><NCM>22029900</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>7.4400000000</vUnCom><vProd>14.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.88</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.88</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>30167</cProd><cEAN>SEM GTIN</cEAN><xProd>SUFRESH LATA NECTAR LARANJA 12X330ML</xProd><NCM>22029900</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>7.4400000000</vUnCom><vProd>14.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.88</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.88</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>3739</cProd><cEAN>7896003737394</cEAN><xProd>BISC.TEENS SNACK CHOCOLATE 64X80GR</xProd><NCM>19052090</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>19.9600000000</vUnCom><vProd>399.20</vProd><cEANTrib>7896003737394</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>19.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>399.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>399.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 96,25 (24,11%)</infAdProd></det><det nItem="33"><prod><cProd>4489</cProd><cEAN>SEM GTIN</cEAN><xProd>KISABOR CALDO PO PICANHA 24X45GR</xProd><NCM>21041011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>7.2000000000</vUnCom><vProd>14.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.40</vBC><pICMS>18.00</pICMS><vICMS>2.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 4,53 (31,45%)</infAdProd></det><det nItem="34"><prod><cProd>47101</cProd><cEAN>SEM GTIN</cEAN><xProd>FINI TUBES MISTO 12X12 X17G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>28.8000000000</vUnCom><vProd>28.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.80</vBC><pICMS>18.00</pICMS><vICMS>5.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 9,83 (34,12%)</infAdProd></det><det nItem="35"><prod><cProd>491</cProd><cEAN>7898416524912</cEAN><xProd>KISABOR CALDO PO GALINHA 12X45GR</xProd><NCM>21041011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>18.00</vProd><cEANTrib>7898416524912</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.00</vBC><pICMS>18.00</pICMS><vICMS>3.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 5,66 (31,45%)</infAdProd></det><det nItem="36"><prod><cProd>4992</cProd><cEAN>7898416524929</cEAN><xProd>KISABOR CALDO PO LEGUMES 12X45GR</xProd><NCM>21041011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>7.20</vProd><cEANTrib>7898416524929</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.20</vBC><pICMS>18.00</pICMS><vICMS>1.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 2,26 (31,45%)</infAdProd></det><det nItem="37"><prod><cProd>5260</cProd><cEAN>SEM GTIN</cEAN><xProd>PASSATEMPO COOKIE GOTAS CHOC 52X60GR</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>31.2000000000</vUnCom><vProd>31.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.67</vBCSTRet><pST>0.00</pST><vICMSSubstituto>8.02</vICMSSubstituto><vICMSSTRet>8.02</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 9,81 (31,45%)</infAdProd></det><det nItem="38"><prod><cProd>549</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.RECH HOT CRACKER QUEIJO 12X150GR</xProd><NCM>19059020</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>11.2800000000</vUnCom><vProd>11.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.61</vBCSTRet><pST>0.00</pST><vICMSSubstituto>2.87</vICMSSubstituto><vICMSSTRet>2.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.28</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.28</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 3,10 (27,45%)</infAdProd></det><det nItem="39"><prod><cProd>5500</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.RECH HOT CRACKER PRESUNTO 12X150GR</xProd><NCM>19059020</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>11.2800000000</vUnCom><vProd>11.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.61</vBCSTRet><pST>0.00</pST><vICMSSubstituto>2.87</vICMSSubstituto><vICMSSTRet>2.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.28</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.28</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 3,10 (27,45%)</infAdProd></det><det nItem="40"><prod><cProd>5501</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.RECH HOT CRACKER PIZZA 12X150GR</xProd><NCM>19059020</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>11.2800000000</vUnCom><vProd>11.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.61</vBCSTRet><pST>0.00</pST><vICMSSubstituto>2.87</vICMSSubstituto><vICMSSTRet>2.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.28</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.28</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 3,10 (27,45%)</infAdProd></det><det nItem="41"><prod><cProd>5553</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.RECH HOT CRACKER INT P PER 12X150GR</xProd><NCM>19059020</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>11.2800000000</vUnCom><vProd>11.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.61</vBCSTRet><pST>0.00</pST><vICMSSubstituto>2.87</vICMSSubstituto><vICMSSTRet>2.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.28</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.28</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 3,10 (27,45%)</infAdProd></det><det nItem="42"><prod><cProd>6772</cProd><cEAN>SEM GTIN</cEAN><xProd>BALA ANIVER.IOGURTE C/CRIST MOR 40X100GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>12.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.00</vBC><pICMS>18.00</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 4,09 (34,12%)</infAdProd></det><det nItem="43"><prod><cProd>6780</cProd><cEAN>SEM GTIN</cEAN><xProd>BALA ANIVERSARIO TUTTI-FRUTTI 40X100GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>12.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.00</vBC><pICMS>18.00</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 4,09 (34,12%)</infAdProd></det><det nItem="44"><prod><cProd>6798</cProd><cEAN>SEM GTIN</cEAN><xProd>BALA ANIVERSARIO LEITE CONDENSA 40X100GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>24.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.00</vBC><pICMS>18.00</pICMS><vICMS>4.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 8,19 (34,12%)</infAdProd></det><det nItem="45"><prod><cProd>6806</cProd><cEAN>SEM GTIN</cEAN><xProd>BALA ANIVERSARIO BLUE ICE 40X100GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>12.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.00</vBC><pICMS>18.00</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 4,09 (34,12%)</infAdProd></det><det nItem="46"><prod><cProd>693</cProd><cEAN>SEM GTIN</cEAN><xProd>REAL SABOR GRANULADO COLORIDO 50X60G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>30.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.80</vBC><pICMS>18.00</pICMS><vICMS>5.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 10,51 (34,12%)</infAdProd></det><det nItem="47"><prod><cProd>6992</cProd><cEAN>SEM GTIN</cEAN><xProd>REAL SABOR GRANULADO CHOCOLATE 50X60G</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>123.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>123.20</vBC><pICMS>18.00</pICMS><vICMS>22.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 38,75 (31,45%)</infAdProd></det><det nItem="48"><prod><cProd>738</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.RECH HOT CRACKER REQUEIJAO 12X150GR</xProd><NCM>19059020</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>11.2800000000</vUnCom><vProd>11.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.61</vBCSTRet><pST>0.00</pST><vICMSSubstituto>2.87</vICMSSubstituto><vICMSSTRet>2.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.28</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.28</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 3,10 (27,45%)</infAdProd></det><det nItem="49"><prod><cProd>740</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.RECH HOT CRACKER M.QUENTE 12X150GR</xProd><NCM>19059020</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>11.2800000000</vUnCom><vProd>11.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.61</vBCSTRet><pST>0.00</pST><vICMSSubstituto>2.87</vICMSSubstituto><vICMSSTRet>2.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.28</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.28</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 3,10 (27,45%)</infAdProd></det><det nItem="50"><prod><cProd>8001</cProd><cEAN>7898956147497</cEAN><xProd>BISC.SANTA MARINA CREAM CRACKER 30X120GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>7898956147497</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>35.00</vBC><pICMS>18.00</pICMS><vICMS>6.30</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,31 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 55,00</infAdProd></det><det nItem="51"><prod><cProd>8004</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.SANTA MARINA MAISENA 30X120GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>45.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>17.50</vBC><pICMS>18.00</pICMS><vICMS>3.15</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 14,15 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 27,50</infAdProd></det><det nItem="52"><prod><cProd>88553</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER HERSHEYS LEITE 48X115 G</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>44.1600000000</vUnCom><vProd>44.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.16</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 13,89 (31,45%)</infAdProd></det><det nItem="53"><prod><cProd>88554</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER HERSHEYS MAIS CNC 48X115G</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>44.1600000000</vUnCom><vProd>88.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>88.32</vBC><pPIS>1.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 27,78 (31,45%)</infAdProd></det><total><ICMSTot><vBC>668.00</vBC><vICMS>120.21</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4133.02</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>31.91</vPIS><vCOFINS>146.85</vCOFINS><vOutro>0.00</vOutro><vNF>4133.02</vNF><vTotTrib>1262.38</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol><esp>CX</esp><pesoL>1319.264</pesoL><pesoB>1319.264</pesoB></vol></transp><cobr><fat><nFat>4245A</nFat><vOrig>4133.02</vOrig><vDesc>0.00</vDesc><vLiq>4133.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-14</dVenc><vDup>1377.67</vDup></dup><dup><nDup>002</nDup><dVenc>2020-02-21</dVenc><vDup>1377.67</vDup></dup><dup><nDup>003</nDup><dVenc>2020-02-28</dVenc><vDup>1377.68</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4133.02</vPag></detPag></pag><infAdic><infAdFisco>&amp;|10086|40.91|&amp;|10087|20.45|&amp;|10330|47.70|&amp;|10331|38.16|&amp;|10332|38.16|&amp;|10333|38.16|&amp;|10334|238.50|&amp;|10335|38.16|&amp;|10336|38.16|&amp;|5260|8.02|&amp;|549|2.87|&amp;|5500|2.87|&amp;|5501|2.87|&amp;|5553|2.87|&amp;|738|2.87|&amp;|740|2.87|</infAdFisco><infCpl>venda para consumidor final.Totalizacao da Base ICMS ST Retido Anteriormente R$:5694,12 - Valor Total do ICMS ST R$:563,62. Codigo: 549 - valor da parcela do imposto retido cobrado do destinatario R$: 2,87 - valor da base de calculo do imposto retido cobrado do destinatario R$: 29,61. Codigo: 738 - valor da parcela do imposto retido cobrado do destinatario R$: 2,87 - valor da base de calculo do imposto retido cobrado do destinatario R$: 29,61. Codigo: 740 - valor da parcela do imposto retido cobrado do destinatario R$: 2,87 - valor da base de calculo do imposto retido cobrado do destinatario R$: 29,61. Codigo: 5260 - valor da parcela do imposto retido cobrado do destinatario R$: 8,02 - valor da base de calculo do imposto retido cobrado do destinatario R$: 83,67. Codigo: 5500 - valor da parcela do imposto retido cobrado do destinatario R$: 2,87 - valor da base de calculo do imposto retido cobrado do destinatario R$: 29,61. Codigo: 5501 - valor da parcela do imposto retido cobrado do destinatario R$: 2,87 - valor da base de calculo do imposto retido cobrado do destinatario R$: 29,61. Codigo: 5553 - valor da parcela do imposto retido cobrado do destinatario R$: 2,87 - valor da base de calculo do imposto retido cobrado do destinatario R$: 29,61. Codigo: 10086 - valor da parcela do imposto retido cobrado do destinatario R$: 40,91 - valor da base de calculo do imposto retido cobrado do destinatario R$: 426,64. Codigo: 10087 - valor da parcela do imposto retido cobrado do destinatario R$: 20,45 - valor da base de calculo do imposto retido cobrado do destinatario R$: 213,32. Codigo: 10330 - valor da parcela do imposto retido cobrado do destinatario R$: 47,70 - valor da base de calculo do imposto retido cobrado do destinatario R$: 479,21. Codigo: 10331 - valor da parcela do imposto retido cobrado do destinatario R$: 38,16 - valor da base de calculo do imposto retido cobrado do destinatario R$: 383,37. Codigo: 10332 - valor da parcela do imposto retido cobrado do destinatario R$: 38,16 - valor da base de calculo do imposto retido cobrado do destinatario R$: 383,37. Codigo: 10333 - valor da parcela do imposto retido cobrado do destinatario R$: 38,16 - valor da base de calculo do imposto retido cobrado do destinatario R$: 383,37. Codigo: 10334 - valor da parcela do imposto retido cobrado do destinatario R$: 238,50 - valor da base de calculo do imposto retido cobrado do destinatario R$: 2396,68. Codigo: 10335 - valor da parcela do imposto retido cobrado do destinatario R$: 38,16 - valor da base de calculo do imposto retido cobrado do destinatario R$: 383,47. Codigo: 10336 - valor da parcela do imposto retido cobrado do destinatario R$: 38,16 - valor da base de calculo do imposto retido cobrado do destinatario R$: 383,37. Ped.Venda:162. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 1262,38 - (Fonte: IBPT)</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35200120510600000107550010000042451373505207"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>9ePN3YfVoNHyXSIzQiAlc7sBrYI=</DigestValue></Reference></SignedInfo><SignatureValue>O1Co/h6/0GGRRHZF76r+HX3bYIuwxTwJ1gN3fjTljO0jr4ANSPBlOqJz6p+Pax/XMoIBJO+xC1VTy4sbkV+e4Cgw8OaEbPk1tLuL9oont55dG8kMm3JpXYQXURCloitvSpCMjd9aKsmPKeNZPo5yecYmTI3EdxmX//XhcErX+JaSiPBH8608ZyDMxhXxvL10vFza7PRt/DW3tIfgkunzmaVEN+8rkuoN3Y3YWifp/iQdnml/yfyQVeN75atfe3VkmzE+4ki7UVPlvQU5NC8JGQQFT4QT34SCUdoYgsSVJH65n+yS0ORC+nMqbbCjBCfcRO9e4Qi0Z7usPlZkIxxnDA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200120510600000107550010000042451373505207</chNFe><dhRecbto>2020-01-24T17:31:43-03:00</dhRecbto><nProt>135200066373761</nProt><digVal>9ePN3YfVoNHyXSIzQiAlc7sBrYI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>