<?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="NFe35200120510600000107550010000042561313505204" versao="4.00"><ide><cUF>35</cUF><cNF>31350520</cNF><natOp>Venda Normal</natOp><mod>55</mod><serie>1</serie><nNF>4256</nNF><dhEmi>2020-01-30T18:30:00-03:00</dhEmi><dhSaiEnt>2020-01-30T18:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>02578471000107</CNPJ><xNome>CENTRAL HORIKAWA COMERCIO DE UTILIDADES LTDA</xNome><enderDest><xLgr>RUA BRAS CUBAS</xLgr><nro>32</nro><xBairro>Centro</xBairro><cMun>3530607</cMun><xMun>Mogi das Cruzes</xMun><UF>SP</UF><CEP>08710410</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>454164877110</IE></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>10087</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT RECH.MORANGO 30X125GR</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>2.2500000000</vUnCom><vProd>11.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.54</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>11.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 3,54 (31,45%)</infAdProd></det><det nItem="2"><prod><cProd>10088</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT RECH.DOCE DE LEITE 30X125GR</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>2.2500000000</vUnCom><vProd>11.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.54</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>11.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 3,54 (31,45%)</infAdProd></det><det nItem="3"><prod><cProd>10089</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT RECH.CHOCOLATE BRANCO 30X125GR</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>2.2500000000</vUnCom><vProd>11.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.54</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>11.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 3,54 (31,45%)</infAdProd></det><det nItem="4"><prod><cProd>10090</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT RECH.BAUNILHA 30X125GR</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>2.2500000000</vUnCom><vProd>11.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.54</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>11.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 3,54 (31,45%)</infAdProd></det><det nItem="5"><prod><cProd>30195</cProd><cEAN>SEM GTIN</cEAN><xProd>SUFRESH SOYOS INFANTIL MACA 18X200ML</xProd><NCM>22029900</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>1.4200000000</vUnCom><vProd>42.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.4200000000</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>42.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>30196</cProd><cEAN>SEM GTIN</cEAN><xProd>SUFRESH SOYOS INFANTIL MORANGO 18X200ML</xProd><NCM>22029900</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>1.4200000000</vUnCom><vProd>42.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.4200000000</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>42.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>30197</cProd><cEAN>SEM GTIN</cEAN><xProd>SUFRESH SOYOS INFANTIL UVA 18X200ML</xProd><NCM>22029900</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>40.0000</qCom><vUnCom>1.4200000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>40.0000</qTrib><vUnTrib>1.4200000000</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>56.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>5.0000</qCom><vUnCom>7.2000000000</vUnCom><vProd>36.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.00</vBC><pICMS>18.00</pICMS><vICMS>6.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 11,32 (31,45%)</infAdProd></det><det nItem="9"><prod><cProd>4827</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER BAUD MAXI CHOCOLATE 48X117GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>7.6800000000</vUnCom><vProd>23.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.25</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>23.04</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 7,25 (31,45%)</infAdProd></det><det nItem="10"><prod><cProd>4828</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER BAUD MAXI COOKIES 48X117GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>7.6800000000</vUnCom><vProd>23.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.25</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>23.04</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 7,25 (31,45%)</infAdProd></det><det nItem="11"><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>0.9000000000</vUnCom><vProd>4.50</vProd><cEANTrib>7898416524912</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.50</vBC><pICMS>18.00</pICMS><vICMS>0.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 1,42 (31,45%)</infAdProd></det><det nItem="12"><prod><cProd>4992</cProd><cEAN>7898416524929</cEAN><xProd>KISABOR CALDO PO LEGUMES 12X45GR</xProd><NCM>21041011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>4.50</vProd><cEANTrib>7898416524929</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.50</vBC><pICMS>18.00</pICMS><vICMS>0.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 1,42 (31,45%)</infAdProd></det><det nItem="13"><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>2.0000</qCom><vUnCom>8.0600000000</vUnCom><vProd>16.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.07</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>16.12</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.12</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 5,07 (31,45%)</infAdProd></det><det nItem="14"><prod><cProd>70499</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER BAUD MAXI OVOMALTINE  54X104G</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>8.6400000000</vUnCom><vProd>25.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.15</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>25.92</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 8,15 (31,45%)</infAdProd></det><det nItem="15"><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>2.3100000000</vUnCom><vProd>23.10</vProd><cEANTrib>7898956147497</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>8.98</vBC><pICMS>18.00</pICMS><vICMS>1.62</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.10</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.10</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 7,26 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 14,12</infAdProd></det><det nItem="16"><prod><cProd>8002</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.SANTA MARINA COCO 30X120GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>2.3100000000</vUnCom><vProd>69.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>26.95</vBC><pICMS>18.00</pICMS><vICMS>4.85</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.30</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.30</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 21,79 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 42,35</infAdProd></det><det nItem="17"><prod><cProd>8003</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.SANTA MARINA LEITE 30X120GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>2.3100000000</vUnCom><vProd>46.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>17.97</vBC><pICMS>18.00</pICMS><vICMS>3.23</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 14,53 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 28,23</infAdProd></det><det nItem="18"><prod><cProd>8004</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.SANTA MARINA MAISENA 30X120GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>2.3100000000</vUnCom><vProd>46.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>17.97</vBC><pICMS>18.00</pICMS><vICMS>3.23</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 14,53 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 28,23</infAdProd></det><total><ICMSTot><vBC>116.87</vBC><vICMS>21.03</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>504.92</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.19</vPIS><vCOFINS>5.47</vCOFINS><vOutro>0.00</vOutro><vNF>504.92</vNF><vTotTrib>114.15</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>0</qVol><esp>CX</esp><pesoL>790.116</pesoL><pesoB>792.066</pesoB></vol></transp><cobr><fat><nFat>4256A</nFat><vOrig>504.92</vOrig><vDesc>0.00</vDesc><vLiq>504.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-06</dVenc><vDup>168.31</vDup></dup><dup><nDup>002</nDup><dVenc>2020-02-13</dVenc><vDup>168.31</vDup></dup><dup><nDup>003</nDup><dVenc>2020-02-20</dVenc><vDup>168.30</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>504.92</vPag></detPag></pag><infAdic><infCpl>venda para consumidor final. Ped.Venda:223. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 114,15 - (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="#NFe35200120510600000107550010000042561313505204"><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>HGoi4bxkcSQnCy3maloOfvfY/wQ=</DigestValue></Reference></SignedInfo><SignatureValue>RNSJK0xnwIdvOi4PjRbCvZmdMov9jSPVIef/wcbHofmbdEnS9rphpQd4IQWN1Oz3Rm6OdHe9j5VAOYV/JBeJDKoE6zr9zyh7oSNE6N4kE5YmY6qBuiGkcXMVKjYdhmby+sJIvLnhnJ0oBmaUxjkXJ61cDqXPAwLMxM3zw3lx9Ljb7CJ5CtkfKuZliqnolAysVT+nrn3heQuX67xgy3McCHr3xjA8dpEyhkTFnSoHYkJBRjO/7eR6mCINS52+b96Bp6cjuC6XZoNkrJ1VbG685S7GGP+8gjTzVghSCC2Gi8wQfTP+oHgWGDYDLMjAv7JbhTV0iNwhhZrMmYtvkgjSDg==</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>35200120510600000107550010000042561313505204</chNFe><dhRecbto>2020-01-30T18:30:37-03:00</dhRecbto><nProt>135200083698997</nProt><digVal>HGoi4bxkcSQnCy3maloOfvfY/wQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>