<?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="NFe35200120510600000107650010000021081263505207" versao="4.00"><ide><cUF>35</cUF><cNF>26350520</cNF><natOp>Venda Substituicao tributaria</natOp><mod>65</mod><serie>1</serie><nNF>2108</nNF><dhEmi>2020-01-16T13:24:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</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>02564436000139</CNPJ><indIEDest>9</indIEDest></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>10011</cProd><cEAN>SEM GTIN</cEAN><xProd>AGORA PASTEL- QUEIJO 20X50G</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>14.4000000000</vUnCom><vProd>57.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.03</vBCSTRet><pST>0.00</pST><vICMSSubstituto>8.36</vICMSSubstituto><vICMSSTRet>8.36</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 15,81 (27,45%)</infAdProd></det><det nItem="2"><prod><cProd>100111</cProd><cEAN>SEM GTIN</cEAN><xProd>AGORA PASTEL- CEBOLA 20X50G</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>14.4000000000</vUnCom><vProd>43.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.02</vBCSTRet><pST>0.00</pST><vICMSSubstituto>6.27</vICMSSubstituto><vICMSSTRet>6.27</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 11,86 (27,45%)</infAdProd></det><det nItem="3"><prod><cProd>100113</cProd><cEAN>SEM GTIN</cEAN><xProd>AGORA PASTEL- PIZZA 20X50G</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>14.4000000000</vUnCom><vProd>43.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.02</vBCSTRet><pST>0.00</pST><vICMSSubstituto>6.27</vICMSSubstituto><vICMSSTRet>6.27</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 11,86 (27,45%)</infAdProd></det><det nItem="4"><prod><cProd>10012</cProd><cEAN>SEM GTIN</cEAN><xProd>AGORA PASTEL- PIMENTA MEXICANA 20X50G</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>14.4000000000</vUnCom><vProd>57.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.02</vBCSTRet><pST>0.00</pST><vICMSSubstituto>8.36</vICMSSubstituto><vICMSSTRet>8.36</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 15,81 (27,45%)</infAdProd></det><det nItem="5"><prod><cProd>10086</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT RECH.CHOCOLATE 30X125GR</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>23.4000000000</vUnCom><vProd>187.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>170.62</vBCSTRet><pST>0.00</pST><vICMSSubstituto>16.36</vICMSSubstituto><vICMSSTRet>16.36</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 58,87 (31,45%)</infAdProd></det><det nItem="6"><prod><cProd>10087</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT RECH.MORANGO 30X125GR</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>23.4000000000</vUnCom><vProd>187.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>170.62</vBCSTRet><pST>0.00</pST><vICMSSubstituto>16.36</vICMSSubstituto><vICMSSTRet>16.36</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 58,87 (31,45%)</infAdProd></det><det nItem="7"><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>8.0000</qCom><vUnCom>23.4000000000</vUnCom><vProd>187.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>170.62</vBCSTRet><pST>0.00</pST><vICMSSubstituto>16.36</vICMSSubstituto><vICMSSTRet>16.36</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 58,87 (31,45%)</infAdProd></det><det nItem="8"><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>8.0000</qCom><vUnCom>23.4000000000</vUnCom><vProd>187.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>170.62</vBCSTRet><pST>0.00</pST><vICMSSubstituto>16.36</vICMSSubstituto><vICMSSTRet>16.36</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 58,87 (31,45%)</infAdProd></det><det nItem="9"><prod><cProd>10090</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT RECH.BAUNILHA 30X125GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>23.4000000000</vUnCom><vProd>187.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>72.80</vBC><pICMS>18.00</pICMS><vICMS>13.10</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 58,87 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 114,40</infAdProd></det><det nItem="10"><prod><cProd>2026</cProd><cEAN>SEM GTIN</cEAN><xProd>AMENDOIM TOR S/ PELE PIMENTA 30X50G</xProd><NCM>20081100</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>21.6000000000</vUnCom><vProd>108.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 33,97 (31,45%)</infAdProd></det><det nItem="11"><prod><cProd>2449</cProd><cEAN>SEM GTIN</cEAN><xProd>JOAOZ BALA BOL TUTTI FRUTTI C/CHIC60X60G</xProd><NCM>17041000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>43.8000000000</vUnCom><vProd>43.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>14.60</vBC><pICMS>18.00</pICMS><vICMS>2.63</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 14,94 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 29,20</infAdProd></det><det nItem="12"><prod><cProd>2455</cProd><cEAN>SEM GTIN</cEAN><xProd>JOAOZ GENGIBRE E MEL FLOW PACK 60X60G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>43.8000000000</vUnCom><vProd>43.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>14.60</vBC><pICMS>18.00</pICMS><vICMS>2.63</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 14,94 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 29,20</infAdProd></det><det nItem="13"><prod><cProd>24552</cProd><cEAN>SEM GTIN</cEAN><xProd>JOAOZITTO CAFEZITTO TRADICIONAL 60X60G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>43.8000000000</vUnCom><vProd>87.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>29.20</vBC><pICMS>18.00</pICMS><vICMS>5.26</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 29,89 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 58,40</infAdProd></det><det nItem="14"><prod><cProd>2472</cProd><cEAN>SEM GTIN</cEAN><xProd>JOAOZ PIRU POPBOLA TUTTI FRUTTI 60X60G</xProd><NCM>17041000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>43.8000000000</vUnCom><vProd>43.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>14.60</vBC><pICMS>18.00</pICMS><vICMS>2.63</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 14,94 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 29,20</infAdProd></det><det nItem="15"><prod><cProd>3190</cProd><cEAN>SEM GTIN</cEAN><xProd>BERBAU DELICIA SORT 60X100G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>43.8000000000</vUnCom><vProd>131.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>43.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>43.80</vBC><pICMS>18.00</pICMS><vICMS>7.88</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 44,83 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 87,60</infAdProd></det><det nItem="16"><prod><cProd>31911</cProd><cEAN>SEM GTIN</cEAN><xProd>BERBAU BALA - YOGURTE SORTIDA 65X80G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>47.4500000000</vUnCom><vProd>47.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>15.82</vBC><pICMS>18.00</pICMS><vICMS>2.85</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 16,19 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 31,63</infAdProd></det><det nItem="17"><prod><cProd>34541</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRULITO DIPLINK CART UVA 60X3X8GR</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>45.0000000000</vUnCom><vProd>135.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 46,06 (34,12%)</infAdProd></det><det nItem="18"><prod><cProd>34542</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRULITO DIPLINK CART MORANGO 60X3X8GR</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>45.0000000000</vUnCom><vProd>135.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 46,06 (34,12%)</infAdProd></det><det nItem="19"><prod><cProd>34549</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRULITO DIPLINK CART CEREJA 60X3X8GR</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>45.0000000000</vUnCom><vProd>135.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 46,06 (34,12%)</infAdProd></det><det nItem="20"><prod><cProd>40222</cProd><cEAN>SEM GTIN</cEAN><xProd>BERBAU BALA - DELICIA COCO 70X80G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>51.1000000000</vUnCom><vProd>153.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>51.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>51.09</vBC><pICMS>18.00</pICMS><vICMS>9.20</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 52,31 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 102,21</infAdProd></det><det nItem="21"><prod><cProd>40255</cProd><cEAN>SEM GTIN</cEAN><xProd>BERBAU BALA - CLASSIC 65X80G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>47.4500000000</vUnCom><vProd>47.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>15.82</vBC><pICMS>18.00</pICMS><vICMS>2.85</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 16,19 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 31,63</infAdProd></det><det nItem="22"><prod><cProd>42499</cProd><cEAN>SEM GTIN</cEAN><xProd>BERBAU BALA - DELICIA MILK 70X80G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>51.1000000000</vUnCom><vProd>153.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>51.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>51.09</vBC><pICMS>18.00</pICMS><vICMS>9.20</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 52,31 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 102,21</infAdProd></det><det nItem="23"><prod><cProd>43544</cProd><cEAN>SEM GTIN</cEAN><xProd>BERBAU BALA - HORTELA 70X80G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>51.1000000000</vUnCom><vProd>153.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>51.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>51.09</vBC><pICMS>18.00</pICMS><vICMS>9.20</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 52,31 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 102,21</infAdProd></det><det nItem="24"><prod><cProd>4380</cProd><cEAN>SEM GTIN</cEAN><xProd>BERBAU BALA - RECHEADA MEL 70X80G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>51.1000000000</vUnCom><vProd>51.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>17.03</vBC><pICMS>18.00</pICMS><vICMS>3.07</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 17,44 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 34,07</infAdProd></det><det nItem="25"><prod><cProd>44800</cProd><cEAN>SEM GTIN</cEAN><xProd>BERBAU BALA - TUTTI FRUTTI 65X80G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>47.4500000000</vUnCom><vProd>94.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>31.63</vBC><pICMS>18.00</pICMS><vICMS>5.69</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 32,38 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 63,27</infAdProd></det><det nItem="26"><prod><cProd>4711</cProd><cEAN>7898960866414</cEAN><xProd>VO ZAIA GELATINA PO MORANGO 36X30GR</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>9.0000</qCom><vUnCom>14.0400000000</vUnCom><vProd>126.36</vProd><cEANTrib>7898960866414</cEANTrib><uTrib>CX</uTrib><qTrib>9.0000</qTrib><vUnTrib>14.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>126.36</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 39,74 (31,45%)</infAdProd></det><det nItem="27"><prod><cProd>4778</cProd><cEAN>7898960866384</cEAN><xProd>VO ZAIA GELATINA PO CEREJA 36X30GR</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>9.0000</qCom><vUnCom>14.0400000000</vUnCom><vProd>126.36</vProd><cEANTrib>7898960866384</cEANTrib><uTrib>CX</uTrib><qTrib>9.0000</qTrib><vUnTrib>14.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>126.36</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 39,74 (31,45%)</infAdProd></det><det nItem="28"><prod><cProd>4816</cProd><cEAN>SEM GTIN</cEAN><xProd>BERBAU BALA LOBINHO SORTIDA 65X80G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>47.4500000000</vUnCom><vProd>94.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>31.63</vBC><pICMS>18.00</pICMS><vICMS>5.69</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 32,38 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 63,27</infAdProd></det><det nItem="29"><prod><cProd>565</cProd><cEAN>7898960866421</cEAN><xProd>VO ZAIA GELATINA PO UVA 36X30GR</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>14.0400000000</vUnCom><vProd>112.32</vProd><cEANTrib>7898960866421</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.32</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 35,32 (31,45%)</infAdProd></det><det nItem="30"><prod><cProd>5666</cProd><cEAN>7898960866407</cEAN><xProd>VO ZAIA GELATINA PO LIMAO 36X30GR</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>14.0400000000</vUnCom><vProd>112.32</vProd><cEANTrib>7898960866407</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.32</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 35,32 (31,45%)</infAdProd></det><det nItem="31"><prod><cProd>5669</cProd><cEAN>7898960866377</cEAN><xProd>VO ZAIA GELATINA PO ABACAXI 36X30GR</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>14.0400000000</vUnCom><vProd>112.32</vProd><cEANTrib>7898960866377</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.32</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 35,32 (31,45%)</infAdProd></det><det nItem="32"><prod><cProd>5677</cProd><cEAN>7898960866391</cEAN><xProd>VO ZAIA GELATINA PO FRAMBOESA 36X30GR</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>14.0400000000</vUnCom><vProd>112.32</vProd><cEANTrib>7898960866391</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.32</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 35,32 (31,45%)</infAdProd></det><det nItem="33"><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>30.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>10.00</vBC><pICMS>18.00</pICMS><vICMS>1.80</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 10,24 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 20,00</infAdProd></det><det nItem="34"><prod><cProd>6780</cProd><cEAN>SEM GTIN</cEAN><xProd>BALA ANIVERSARIO TUTTI-FRUTTI 40X100GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>10.00</vBC><pICMS>18.00</pICMS><vICMS>1.80</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 10,24 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 20,00</infAdProd></det><det nItem="35"><prod><cProd>6798</cProd><cEAN>SEM GTIN</cEAN><xProd>BALA ANIVERSARIO LEITE CONDENSA 40X100GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>10.00</vBC><pICMS>18.00</pICMS><vICMS>1.80</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 10,24 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 20,00</infAdProd></det><det nItem="36"><prod><cProd>6806</cProd><cEAN>SEM GTIN</cEAN><xProd>BALA ANIVERSARIO BLUE ICE 40X100GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>10.00</vBC><pICMS>18.00</pICMS><vICMS>1.80</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 10,24 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 20,00</infAdProd></det><det nItem="37"><prod><cProd>68537</cProd><cEAN>SEM GTIN</cEAN><xProd>BOAVIST PIRUL POP TATTOO PRINCESS 40X60G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>29.2000000000</vUnCom><vProd>87.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>29.20</vBC><pICMS>18.00</pICMS><vICMS>5.26</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 29,89 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 58,40</infAdProd></det><det nItem="38"><prod><cProd>68699</cProd><cEAN>SEM GTIN</cEAN><xProd>BOAVIST.PIRUL PE DE CHICLE 40X60GR</xProd><NCM>17041000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>29.2000000000</vUnCom><vProd>87.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>29.20</vBC><pICMS>18.00</pICMS><vICMS>5.26</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 29,89 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 58,40</infAdProd></det><det nItem="39"><prod><cProd>69121</cProd><cEAN>7896312112202</cEAN><xProd>BOAVI.PIRUL. POP KISS FANTASY 40X60GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>29.2000000000</vUnCom><vProd>58.40</vProd><cEANTrib>7896312112202</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>19.46</vBC><pICMS>18.00</pICMS><vICMS>3.50</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 19,93 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 38,94</infAdProd></det><det nItem="40"><prod><cProd>8001</cProd><cEAN>7898956147497</cEAN><xProd>BISC.SANTA MARINA CREAM CRACKER 30X120GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>23.4000000000</vUnCom><vProd>117.00</vProd><cEANTrib>7898956147497</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>45.50</vBC><pICMS>18.00</pICMS><vICMS>8.19</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 36,80 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 71,50</infAdProd></det><det nItem="41"><prod><cProd>8003</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.SANTA MARINA LEITE 30X120GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>23.4000000000</vUnCom><vProd>234.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>91.00</vBC><pICMS>18.00</pICMS><vICMS>16.38</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 73,59 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 143,00</infAdProd></det><det nItem="42"><prod><cProd>8004</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.SANTA MARINA MAISENA 30X120GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>23.4000000000</vUnCom><vProd>117.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>45.50</vBC><pICMS>18.00</pICMS><vICMS>8.19</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 36,80 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 71,50</infAdProd></det><det nItem="43"><prod><cProd>81249</cProd><cEAN>SEM GTIN</cEAN><xProd>BOA.BALINHA CORACAO MORANGO 44X60GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>32.1200000000</vUnCom><vProd>321.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>109.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>107.06</vBC><pICMS>18.00</pICMS><vICMS>19.27</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 109,59 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 214,14</infAdProd></det><det nItem="44"><prod><cProd>81276</cProd><cEAN>SEM GTIN</cEAN><xProd>BOA.PIRUL PATATI PATATA 40X60GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>29.2000000000</vUnCom><vProd>146.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>48.66</vBC><pICMS>18.00</pICMS><vICMS>8.76</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 49,82 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 97,34</infAdProd></det><det nItem="45"><prod><cProd>81298</cProd><cEAN>SEM GTIN</cEAN><xProd>BOA.PIRUL CORACAO VERMELHO 40X60GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>29.2000000000</vUnCom><vProd>292.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>97.32</vBC><pICMS>18.00</pICMS><vICMS>17.52</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 99,63 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 194,68</infAdProd></det><det nItem="46"><prod><cProd>81299</cProd><cEAN>SEM GTIN</cEAN><xProd>BOA.PIRUL CORACAO COLORIDO 40X60GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>29.2000000000</vUnCom><vProd>146.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>48.66</vBC><pICMS>18.00</pICMS><vICMS>8.76</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 49,82 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 97,34</infAdProd></det><det nItem="47"><prod><cProd>81312</cProd><cEAN>SEM GTIN</cEAN><xProd>BOA.BALA CHICLE TUTTI-FRUTI 44X60GR</xProd><NCM>17041000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>32.1200000000</vUnCom><vProd>160.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>53.53</vBC><pICMS>18.00</pICMS><vICMS>9.64</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 54,80 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 107,07</infAdProd></det><det nItem="48"><prod><cProd>81344</cProd><cEAN>7896321015242</cEAN><xProd>FLORES.BALA IOGURTE 50X70GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>36.5000000000</vUnCom><vProd>182.50</vProd><cEANTrib>7896321015242</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>36.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>60.83</vBC><pICMS>18.00</pICMS><vICMS>10.95</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 62,27 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 121,67</infAdProd></det><det nItem="49"><prod><cProd>81347</cProd><cEAN>SEM GTIN</cEAN><xProd>BOA.BALA ZOLLEE FRAMBOESA 50X70GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>36.5000000000</vUnCom><vProd>109.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>36.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>36.50</vBC><pICMS>18.00</pICMS><vICMS>6.57</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 37,36 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 73,00</infAdProd></det><det nItem="50"><prod><cProd>81478</cProd><cEAN>SEM GTIN</cEAN><xProd>BOA.BALA BRAZILIAN COFFE 44X60GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>32.1200000000</vUnCom><vProd>321.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>109.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>107.06</vBC><pICMS>18.00</pICMS><vICMS>19.27</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 109,59 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 214,14</infAdProd></det><det nItem="51"><prod><cProd>81993</cProd><cEAN>SEM GTIN</cEAN><xProd>BOA.BALA MAST. FLAMENGO 50X60GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>36.5000000000</vUnCom><vProd>73.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>24.33</vBC><pICMS>18.00</pICMS><vICMS>4.38</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 24,91 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 48,67</infAdProd></det><det nItem="52"><prod><cProd>81999</cProd><cEAN>SEM GTIN</cEAN><xProd>BOA.BALA MAST. PALMEIRAS 50X60GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>36.5000000000</vUnCom><vProd>73.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>24.33</vBC><pICMS>18.00</pICMS><vICMS>4.38</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 24,91 (34,12%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 48,67</infAdProd></det><total><ICMSTot><vBC>2469.94</vBC><vICMS>245.36</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>6145.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>6145.30</vNF><vTotTrib>2024.21</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>597.660</pesoL><pesoB>597.660</pesoB></vol></transp><pag><detPag><tPag>99</tPag><vPag>6145.30</vPag></detPag></pag><infAdic><infAdFisco>&amp;|10011|8.36|&amp;|100111|6.27|&amp;|100113|6.27|&amp;|10012|8.36|&amp;|10086|16.36|&amp;|10087|16.36|&amp;|10088|16.36|&amp;|10089|16.36|</infAdFisco><infCpl>venda para consumidor final.Totalizacao da Base ICMS ST Retido Anteriormente R$:910,59 - Valor Total do ICMS ST R$:94,69. Codigo: 10011 - valor da parcela do imposto retido cobrado do destinatario R$: 8,36 - valor da base de calculo do imposto retido cobrado do destinatario R$: 72,03. Codigo: 10012 - valor da parcela do imposto retido cobrado do destinatario R$: 8,36 - valor da base de calculo do imposto retido cobrado do destinatario R$: 48,02. Codigo: 10086 - valor da parcela do imposto retido cobrado do destinatario R$: 16,36 - valor da base de calculo do imposto retido cobrado do destinatario R$: 170,62. Codigo: 10087 - valor da parcela do imposto retido cobrado do destinatario R$: 16,36 - valor da base de calculo do imposto retido cobrado do destinatario R$: 170,62. Codigo: 10088 - valor da parcela do imposto retido cobrado do destinatario R$: 16,36 - valor da base de calculo do imposto retido cobrado do destinatario R$: 170,62. Codigo: 10089 - valor da parcela do imposto retido cobrado do destinatario R$: 16,36 - valor da base de calculo do imposto retido cobrado do destinatario R$: 170,62. Codigo: 100111 - valor da parcela do imposto retido cobrado do destinatario R$: 6,27 - valor da base de calculo do imposto retido cobrado do destinatario R$: 54,02. Codigo: 100113 - valor da parcela do imposto retido cobrado do destinatario R$: 6,27 - valor da base de calculo do imposto retido cobrado do destinatario R$: 54,02. Ped.Venda:79. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 2024,21 - (Fonte: IBPT)</infCpl></infAdic></infNFe><infNFeSupl><qrCode>https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021081263505207|2|1|1|CE315B814B3E19ED4C3094836812CC1E493C5EED</qrCode><urlChave>https://www.nfce.fazenda.sp.gov.br/consulta</urlChave></infNFeSupl><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="#NFe35200120510600000107650010000021081263505207"><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>jxi/PvS7A0H7EZEc3cZ6jVca3vw=</DigestValue></Reference></SignedInfo><SignatureValue>b4XySdtDDMbATlyMBTNvX0o1EzlzZYpSumeZCSSH/a64NMTm7yX/9rQQg0z3HYWnQpndnbc++PZPPX+fU+vPj4b3mMGjfJCpHMIegN1A6hMPYeKb/RKoBF2HSC6potROp3B/CNNWDayJeIEr2gkerHdrigmOgS48lkUMsBVUPx+zD3zkdUkI4MYLnpJrgXHSPPb99WeGzA3n/wQdZlVucLrj3IGiRJp1xk9pfvIXRu4tBiaE8L4G7kkPSf6EGAAnF53hwz8yXq0FQCFbQXojYztF7ItrB7wutkm9ZEtCTJFKcqG5dLpTddI3+gzI2BtqCYE9JxiI3LUVLEEx+H6NJg==</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_NFCE_PL_009_V400</verAplic><chNFe>35200120510600000107650010000021081263505207</chNFe><dhRecbto>2020-01-16T13:24:33-03:00</dhRecbto><nProt>135200028164756</nProt><digVal>jxi/PvS7A0H7EZEc3cZ6jVca3vw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>