<?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="NFe35200120510600000107650010000021131543505932" versao="4.00"><ide><cUF>35</cUF><cNF>54350593</cNF><natOp>Venda Substituicao tributaria</natOp><mod>65</mod><serie>1</serie><nNF>2113</nNF><dhEmi>2020-01-17T13:35:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>2</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>08463603000131</CNPJ><indIEDest>9</indIEDest></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>4.0000</qCom><vUnCom>22.2000000000</vUnCom><vProd>88.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>85.31</vBCSTRet><pST>0.00</pST><vICMSSubstituto>8.18</vICMSSubstituto><vICMSSTRet>8.18</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 27,93 (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>4.0000</qCom><vUnCom>22.2000000000</vUnCom><vProd>88.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>85.31</vBCSTRet><pST>0.00</pST><vICMSSubstituto>8.18</vICMSSubstituto><vICMSSTRet>8.18</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 27,93 (31,45%)</infAdProd></det><det nItem="3"><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>4.0000</qCom><vUnCom>22.2000000000</vUnCom><vProd>88.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>85.31</vBCSTRet><pST>0.00</pST><vICMSSubstituto>8.18</vICMSSubstituto><vICMSSTRet>8.18</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 27,93 (31,45%)</infAdProd></det><det nItem="4"><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>4.0000</qCom><vUnCom>22.2000000000</vUnCom><vProd>88.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>85.31</vBCSTRet><pST>0.00</pST><vICMSSubstituto>8.18</vICMSSubstituto><vICMSSTRet>8.18</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 27,93 (31,45%)</infAdProd></det><det nItem="5"><prod><cProd>10090</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT RECH.BAUNILHA 30X125GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>22.2000000000</vUnCom><vProd>88.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>34.53</vBC><pICMS>18.00</pICMS><vICMS>6.22</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 27,93 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 54,27</infAdProd></det><det nItem="6"><prod><cProd>10330</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT WAFER MORANGO 30X100GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>23.1000000000</vUnCom><vProd>69.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.90</vBCSTRet><pST>0.00</pST><vICMSSubstituto>7.16</vICMSSubstituto><vICMSSTRet>7.16</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 21,79 (31,45%)</infAdProd></det><det nItem="7"><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>3.0000</qCom><vUnCom>23.1000000000</vUnCom><vProd>69.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.90</vBCSTRet><pST>0.00</pST><vICMSSubstituto>7.16</vICMSSubstituto><vICMSSTRet>7.16</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 21,79 (31,45%)</infAdProd></det><det nItem="8"><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>3.0000</qCom><vUnCom>23.1000000000</vUnCom><vProd>69.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.90</vBCSTRet><pST>0.00</pST><vICMSSubstituto>7.16</vICMSSubstituto><vICMSSTRet>7.16</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 21,79 (31,45%)</infAdProd></det><det nItem="9"><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>3.0000</qCom><vUnCom>23.1000000000</vUnCom><vProd>69.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.90</vBCSTRet><pST>0.00</pST><vICMSSubstituto>7.16</vICMSSubstituto><vICMSSTRet>7.16</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 21,79 (31,45%)</infAdProd></det><det nItem="10"><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>3.0000</qCom><vUnCom>23.1000000000</vUnCom><vProd>69.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.90</vBCSTRet><pST>0.00</pST><vICMSSubstituto>7.16</vICMSSubstituto><vICMSSTRet>7.16</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 21,79 (31,45%)</infAdProd></det><det nItem="11"><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>3.0000</qCom><vUnCom>23.1000000000</vUnCom><vProd>69.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.90</vBCSTRet><pST>0.00</pST><vICMSSubstituto>7.16</vICMSSubstituto><vICMSSTRet>7.16</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 21,79 (31,45%)</infAdProd></det><det nItem="12"><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>3.0000</qCom><vUnCom>23.1000000000</vUnCom><vProd>69.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.90</vBCSTRet><pST>0.00</pST><vICMSSubstituto>7.16</vICMSSubstituto><vICMSSTRet>7.16</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 21,79 (31,45%)</infAdProd></det><det nItem="13"><prod><cProd>106</cProd><cEAN>SEM GTIN</cEAN><xProd>REI COCADA MISTA POTE 20X50G</xProd><NCM>20079910</NCM><CFOP>5405</CFOP><uCom>32</uCom><qCom>6.0000</qCom><vUnCom>15.6000000000</vUnCom><vProd>93.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.44</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$ 29,44 (31,45%)</infAdProd></det><det nItem="14"><prod><cProd>20574</cProd><cEAN>7896111419915</cEAN><xProd>NINFA MASSA INST.GALINHA 50X85GR</xProd><NCM>19023000</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>34.0000000000</vUnCom><vProd>204.00</vProd><cEANTrib>7896111419915</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>34.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.86</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$ 32,86 (16,11%)</infAdProd></det><det nItem="15"><prod><cProd>20575</cProd><cEAN>7896111419908</cEAN><xProd>NINFA MASSA INST.GALINHA CAIPIRA 50X85GR</xProd><NCM>19023000</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>34.0000000000</vUnCom><vProd>238.00</vProd><cEANTrib>7896111419908</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>34.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.34</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$ 38,34 (16,11%)</infAdProd></det><det nItem="16"><prod><cProd>20576</cProd><cEAN>7896111419885</cEAN><xProd>NINFA MASSA INST.CARNE 50X85GR</xProd><NCM>19023000</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>34.0000000000</vUnCom><vProd>238.00</vProd><cEANTrib>7896111419885</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>34.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.34</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$ 38,34 (16,11%)</infAdProd></det><det nItem="17"><prod><cProd>269</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.ROSCA PARATI COCO 12X335GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.0000000000</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></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$: 55,00</infAdProd></det><det nItem="18"><prod><cProd>270</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.ROSCA PARATI LEITE 12X335GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>35.00</vBC><pICMS>18.00</pICMS><vICMS>6.30</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,31 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 55,00</infAdProd></det><det nItem="19"><prod><cProd>3015</cProd><cEAN>SEM GTIN</cEAN><xProd>BRETZKE MUKY FRUTAS MORANGO 18X400GR</xProd><NCM>17019100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>41.2200000000</vUnCom><vProd>82.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>82.44</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,13 (34,12%)</infAdProd></det><det nItem="20"><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>18.9600000000</vUnCom><vProd>37.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.9600000000</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></imposto></det><det nItem="21"><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>18.9600000000</vUnCom><vProd>37.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.9600000000</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></imposto></det><det nItem="22"><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><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.45</vBC><pICMS>18.00</pICMS><vICMS>8.54</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 16,19 (34,12%)</infAdProd></det><det nItem="23"><prod><cProd>368</cProd><cEAN>SEM GTIN</cEAN><xProd>GAMELEIRA BISC.COQUINHO 12X300GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>14.4000000000</vUnCom><vProd>288.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>112.00</vBC><pICMS>18.00</pICMS><vICMS>20.16</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 90,58 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 176,00</infAdProd></det><det nItem="24"><prod><cProd>3733</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER MINUETO CHOCOLATE 30X115GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>45.0000000000</vUnCom><vProd>135.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.41</vBCSTRet><pST>0.00</pST><vICMSSubstituto>13.08</vICMSSubstituto><vICMSSTRet>13.08</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 42,46 (31,45%)</infAdProd></det><det nItem="25"><prod><cProd>375</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER MINUETO LIMAO 30X115GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</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>42.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.41</vBCSTRet><pST>0.00</pST><vICMSSubstituto>13.08</vICMSSubstituto><vICMSSTRet>13.08</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 42,46 (31,45%)</infAdProd></det><det nItem="26"><prod><cProd>3774</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER MINUETO MORANGO 30X115GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</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>42.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.41</vBCSTRet><pST>0.00</pST><vICMSSubstituto>13.08</vICMSSubstituto><vICMSSTRet>13.08</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 42,46 (31,45%)</infAdProd></det><det nItem="27"><prod><cProd>3776</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER MINUETO CHOC/BAUNILHA 30X115GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</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>42.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.41</vBCSTRet><pST>0.00</pST><vICMSSubstituto>13.08</vICMSSubstituto><vICMSSTRet>13.08</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 42,46 (31,45%)</infAdProd></det><det nItem="28"><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>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><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.10</vBC><pICMS>18.00</pICMS><vICMS>9.20</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 17,44 (34,12%)</infAdProd></det><det nItem="29"><prod><cProd>416</cProd><cEAN>SEM GTIN</cEAN><xProd>BRETZKE MUKY ACHOCOLATADO 24X400GR</xProd><NCM>18069000</NCM><CEST>1700600</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>54.9600000000</vUnCom><vProd>109.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.50</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$ 37,50 (34,12%)</infAdProd></det><det nItem="30"><prod><cProd>4277</cProd><cEAN>SEM GTIN</cEAN><xProd>KISABOR KETCHUP 12X200GR</xProd><NCM>21032010</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>18.6000000000</vUnCom><vProd>55.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.55</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$ 17,55 (31,45%)</infAdProd></det><det nItem="31"><prod><cProd>43544</cProd><cEAN>SEM GTIN</cEAN><xProd>BERBAU BALA - HORTELA 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><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.10</vBC><pICMS>18.00</pICMS><vICMS>9.20</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 17,44 (34,12%)</infAdProd></det><det nItem="32"><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><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.10</vBC><pICMS>18.00</pICMS><vICMS>9.20</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 17,44 (34,12%)</infAdProd></det><det nItem="33"><prod><cProd>4398</cProd><cEAN>SEM GTIN</cEAN><xProd>BERBAU BALA - GRAN LUXO SORT 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><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.10</vBC><pICMS>18.00</pICMS><vICMS>9.20</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 17,44 (34,12%)</infAdProd></det><det nItem="34"><prod><cProd>44422</cProd><cEAN>SEM GTIN</cEAN><xProd>BERBAU BALA MENTA MASTIGAVEL 65X80 G</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><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.45</vBC><pICMS>18.00</pICMS><vICMS>8.54</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 16,19 (34,12%)</infAdProd></det><det nItem="35"><prod><cProd>4480</cProd><cEAN>SEM GTIN</cEAN><xProd>GAMELEIRA ROSQUINHA COCO 15X300GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.0000000000</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></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$: 55,00</infAdProd></det><det nItem="36"><prod><cProd>44800</cProd><cEAN>SEM GTIN</cEAN><xProd>BERBAU BALA - TUTTI FRUTTI 65X80G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>47.4500000000</vUnCom><vProd>47.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.45</vBC><pICMS>18.00</pICMS><vICMS>8.54</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 16,19 (34,12%)</infAdProd></det><det nItem="37"><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>18.0000000000</vUnCom><vProd>36.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.0000000000</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></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 11,32 (31,45%)</infAdProd></det><det nItem="38"><prod><cProd>4490</cProd><cEAN>SEM GTIN</cEAN><xProd>KISABOR CALDO PO CARNE 24X45GR</xProd><NCM>21041011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>54.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.00</vBC><pICMS>18.00</pICMS><vICMS>9.72</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 16,98 (31,45%)</infAdProd></det><det nItem="39"><prod><cProd>4622</cProd><cEAN>SEM GTIN</cEAN><xProd>BERBAU BALA MENTA 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><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.10</vBC><pICMS>18.00</pICMS><vICMS>9.20</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 17,44 (34,12%)</infAdProd></det><det nItem="40"><prod><cProd>4655</cProd><cEAN>SEM GTIN</cEAN><xProd>KISABOR KETCHUP 12X380GR</xProd><NCM>21032010</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>25.0800000000</vUnCom><vProd>75.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.66</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$ 23,66 (31,45%)</infAdProd></det><det nItem="41"><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>4.0000</qCom><vUnCom>14.0400000000</vUnCom><vProd>56.16</vProd><cEANTrib>7898960866414</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.16</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 17,66 (31,45%)</infAdProd></det><det nItem="42"><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>3.0000</qCom><vUnCom>14.0400000000</vUnCom><vProd>42.12</vProd><cEANTrib>7898960866384</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.12</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 13,25 (31,45%)</infAdProd></det><det nItem="43"><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>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><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.45</vBC><pICMS>18.00</pICMS><vICMS>8.54</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 16,19 (34,12%)</infAdProd></det><det nItem="44"><prod><cProd>490</cProd><cEAN>SEM GTIN</cEAN><xProd>GAMELEIRA ROSQUINHA NATA 15X300GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.0000000000</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></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$: 55,00</infAdProd></det><det nItem="45"><prod><cProd>491</cProd><cEAN>7898416524912</cEAN><xProd>KISABOR CALDO PO GALINHA 12X45GR</xProd><NCM>21041011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>9.00</vProd><cEANTrib>7898416524912</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.00</vBC><pICMS>18.00</pICMS><vICMS>1.62</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 2,83 (31,45%)</infAdProd></det><det nItem="46"><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>9.0000000000</vUnCom><vProd>18.00</vProd><cEANTrib>7898416524929</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.0000000000</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></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 5,66 (31,45%)</infAdProd></det><det nItem="47"><prod><cProd>500</cProd><cEAN>SEM GTIN</cEAN><xProd>GAMELEIRA ROSQUINHA MILHO 15X300GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.0000000000</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></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$: 55,00</infAdProd></det><det nItem="48"><prod><cProd>5260</cProd><cEAN>SEM GTIN</cEAN><xProd>PASSATEMPO COOKIE GOTAS CHOC 52X60GR</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>79.0400000000</vUnCom><vProd>158.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>79.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>167.34</vBCSTRet><pST>0.00</pST><vICMSSubstituto>16.04</vICMSSubstituto><vICMSSTRet>16.04</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 49,72 (31,45%)</infAdProd></det><det nItem="49"><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>2.0000</qCom><vUnCom>28.2000000000</vUnCom><vProd>56.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.22</vBCSTRet><pST>0.00</pST><vICMSSubstituto>5.75</vICMSSubstituto><vICMSSTRet>5.75</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 15,48 (27,45%)</infAdProd></det><det nItem="50"><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>2.0000</qCom><vUnCom>28.2000000000</vUnCom><vProd>56.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.22</vBCSTRet><pST>0.00</pST><vICMSSubstituto>5.75</vICMSSubstituto><vICMSSTRet>5.75</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 15,48 (27,45%)</infAdProd></det><det nItem="51"><prod><cProd>8122</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.ROSCA PARATI MILHO VERDE 12X300GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.0000000000</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></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$: 55,00</infAdProd></det><total><ICMSTot><vBC>1099.55</vBC><vICMS>165.40</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4401.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>4401.40</vNF><vTotTrib>1268.62</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>CX</esp><pesoL>618.778</pesoL><pesoB>618.778</pesoB></vol></transp><pag><detPag><tPag>99</tPag><vPag>4401.40</vPag></detPag></pag><infAdic><infAdFisco>&amp;|10086|8.18|&amp;|10087|8.18|&amp;|10088|8.18|&amp;|10089|8.18|&amp;|10330|7.16|&amp;|10331|7.16|&amp;|10332|7.16|&amp;|10333|7.16|&amp;|10334|7.16|&amp;|10335|7.16|&amp;|10336|7.16|&amp;|3733|13.08|&amp;|375|13.08|&amp;|3774|13.08|&amp;|3776|13.08|&amp;|5260|16.04|&amp;|5500|5.75|&amp;|5501|5.75|</infAdFisco><infCpl>venda para consumidor final.Totalizacao da Base ICMS ST Retido Anteriormente R$:1655,95 - Valor Total do ICMS ST R$:162,67. Codigo: 375 - valor da parcela do imposto retido cobrado do destinatario R$: 13,08 - valor da base de calculo do imposto retido cobrado do destinatario R$: 131,41. Codigo: 3733 - valor da parcela do imposto retido cobrado do destinatario R$: 13,08 - valor da base de calculo do imposto retido cobrado do destinatario R$: 131,41. Codigo: 3774 - valor da parcela do imposto retido cobrado do destinatario R$: 13,08 - valor da base de calculo do imposto retido cobrado do destinatario R$: 131,41. Codigo: 3776 - valor da parcela do imposto retido cobrado do destinatario R$: 13,08 - valor da base de calculo do imposto retido cobrado do destinatario R$: 131,41. Codigo: 5260 - valor da parcela do imposto retido cobrado do destinatario R$: 16,04 - valor da base de calculo do imposto retido cobrado do destinatario R$: 167,34. Codigo: 5500 - valor da parcela do imposto retido cobrado do destinatario R$: 5,75 - valor da base de calculo do imposto retido cobrado do destinatario R$: 59,22. Codigo: 5501 - valor da parcela do imposto retido cobrado do destinatario R$: 5,75 - valor da base de calculo do imposto retido cobrado do destinatario R$: 59,22. Codigo: 10086 - valor da parcela do imposto retido cobrado do destinatario R$: 8,18 - valor da base de calculo do imposto retido cobrado do destinatario R$: 85,31. Codigo: 10087 - valor da parcela do imposto retido cobrado do destinatario R$: 8,18 - valor da base de calculo do imposto retido cobrado do destinatario R$: 85,31. Codigo: 10088 - valor da parcela do imposto retido cobrado do destinatario R$: 8,18 - valor da base de calculo do imposto retido cobrado do destinatario R$: 85,31. Codigo: 10089 - valor da parcela do imposto retido cobrado do destinatario R$: 8,18 - valor da base de calculo do imposto retido cobrado do destinatario R$: 85,31. Codigo: 10330 - valor da parcela do imposto retido cobrado do destinatario R$: 7,16 - valor da base de calculo do imposto retido cobrado do destinatario R$: 71,90. Codigo: 10331 - valor da parcela do imposto retido cobrado do destinatario R$: 7,16 - valor da base de calculo do imposto retido cobrado do destinatario R$: 71,90. Codigo: 10332 - valor da parcela do imposto retido cobrado do destinatario R$: 7,16 - valor da base de calculo do imposto retido cobrado do destinatario R$: 71,90. Codigo: 10333 - valor da parcela do imposto retido cobrado do destinatario R$: 7,16 - valor da base de calculo do imposto retido cobrado do destinatario R$: 71,90. Codigo: 10334 - valor da parcela do imposto retido cobrado do destinatario R$: 7,16 - valor da base de calculo do imposto retido cobrado do destinatario R$: 71,90. Codigo: 10335 - valor da parcela do imposto retido cobrado do destinatario R$: 7,16 - valor da base de calculo do imposto retido cobrado do destinatario R$: 71,90. Codigo: 10336 - valor da parcela do imposto retido cobrado do destinatario R$: 7,16 - valor da base de calculo do imposto retido cobrado do destinatario R$: 71,90. Ped.Venda:89. - Conf. 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