<?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="NFe35200120510600000107650010000021501363500162" versao="4.00"><ide><cUF>35</cUF><cNF>36350016</cNF><natOp>Venda Substituicao tributaria</natOp><mod>65</mod><serie>1</serie><nNF>2150</nNF><dhEmi>2020-01-28T10:17:00-03:00</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>22924555000162</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>10.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>225.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>213.32</vBCSTRet><pST>0.00</pST><vICMSSubstituto>20.45</vICMSSubstituto><vICMSSTRet>20.45</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 70,76 (31,45%)</infAdProd></det><det nItem="2"><prod><cProd>10087</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT RECH.MORANGO 30X125GR</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>225.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>213.32</vBCSTRet><pST>0.00</pST><vICMSSubstituto>20.45</vICMSSubstituto><vICMSSTRet>20.45</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 70,76 (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>10.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>225.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>213.32</vBCSTRet><pST>0.00</pST><vICMSSubstituto>20.45</vICMSSubstituto><vICMSSTRet>20.45</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 70,76 (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>10.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>225.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>213.32</vBCSTRet><pST>0.00</pST><vICMSSubstituto>20.45</vICMSSubstituto><vICMSSTRet>20.45</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 70,76 (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>5405</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>225.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>213.32</vBCSTRet><pST>0.00</pST><vICMSSubstituto>20.45</vICMSSubstituto><vICMSSTRet>20.45</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 70,76 (31,45%)</infAdProd></det><det nItem="6"><prod><cProd>10182</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT BISC.AGUA E SAL 20X400GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>45.8000000000</vUnCom><vProd>91.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>35.62</vBC><pICMS>18.00</pICMS><vICMS>6.41</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,81 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 55,98</infAdProd></det><det nItem="7"><prod><cProd>10183</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT BISC.CREAM CRACKER 20X400GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>45.8000000000</vUnCom><vProd>91.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>35.62</vBC><pICMS>18.00</pICMS><vICMS>6.41</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,81 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 55,98</infAdProd></det><det nItem="8"><prod><cProd>10184</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT BISC.LEITE 20X400GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>45.8000000000</vUnCom><vProd>91.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>35.62</vBC><pICMS>18.00</pICMS><vICMS>6.41</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,81 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 55,98</infAdProd></det><det nItem="9"><prod><cProd>10185</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT BISC.MAIZENA 20X400GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>45.8000000000</vUnCom><vProd>91.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>35.62</vBC><pICMS>18.00</pICMS><vICMS>6.41</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,81 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 55,98</infAdProd></det><det nItem="10"><prod><cProd>10186</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT BISC.MARIA 20X400GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>45.8000000000</vUnCom><vProd>91.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>35.62</vBC><pICMS>18.00</pICMS><vICMS>6.41</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,81 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 55,98</infAdProd></det><det nItem="11"><prod><cProd>10330</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT WAFER MORANGO 30X100GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>157.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>167.72</vBCSTRet><pST>0.00</pST><vICMSSubstituto>16.70</vICMSSubstituto><vICMSSTRet>16.70</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 49,53 (31,45%)</infAdProd></det><det nItem="12"><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>7.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>157.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>167.72</vBCSTRet><pST>0.00</pST><vICMSSubstituto>16.70</vICMSSubstituto><vICMSSTRet>16.70</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 49,53 (31,45%)</infAdProd></det><det nItem="13"><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>7.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>157.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>167.72</vBCSTRet><pST>0.00</pST><vICMSSubstituto>16.70</vICMSSubstituto><vICMSSTRet>16.70</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 49,53 (31,45%)</infAdProd></det><det nItem="14"><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>7.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>157.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>167.72</vBCSTRet><pST>0.00</pST><vICMSSubstituto>16.70</vICMSSubstituto><vICMSSTRet>16.70</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 49,53 (31,45%)</infAdProd></det><det nItem="15"><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>8.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>191.73</vBCSTRet><pST>0.00</pST><vICMSSubstituto>19.08</vICMSSubstituto><vICMSSTRet>19.08</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 56,61 (31,45%)</infAdProd></det><det nItem="16"><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>7.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>157.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>167.77</vBCSTRet><pST>0.00</pST><vICMSSubstituto>16.70</vICMSSubstituto><vICMSSTRet>16.70</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 49,53 (31,45%)</infAdProd></det><det nItem="17"><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>7.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>157.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>167.72</vBCSTRet><pST>0.00</pST><vICMSSubstituto>16.70</vICMSSubstituto><vICMSSTRet>16.70</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 49,53 (31,45%)</infAdProd></det><det nItem="18"><prod><cProd>1150</cProd><cEAN>SEM GTIN</cEAN><xProd>VISC TORRADA - INTEGRAL 32X120G</xProd><NCM>19054000</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>41.2800000000</vUnCom><vProd>82.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.91</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$ 19,91 (24,11%)</infAdProd></det><det nItem="19"><prod><cProd>1152</cProd><cEAN>SEM GTIN</cEAN><xProd>VISC TORRADA - TRADICIONAL 32X120G</xProd><NCM>19054000</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>41.2800000000</vUnCom><vProd>82.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.91</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$ 19,91 (24,11%)</infAdProd></det><det nItem="20"><prod><cProd>1154</cProd><cEAN>SEM GTIN</cEAN><xProd>VISC TORRADA - MULTIG 32X120G</xProd><NCM>19054000</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>41.2800000000</vUnCom><vProd>82.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.91</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$ 19,91 (24,11%)</infAdProd></det><det nItem="21"><prod><cProd>200100</cProd><cEAN>SEM GTIN</cEAN><xProd>MENTOS (TUBO) CX MISTA -  36X16X26,8G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>397.4400000000</vUnCom><vProd>397.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>397.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>397.44</vBC><pICMS>18.00</pICMS><vICMS>71.54</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 135,61 (34,12%)</infAdProd></det><det nItem="22"><prod><cProd>20269</cProd><cEAN>SEM GTIN</cEAN><xProd>MENTOS FRUTAS 12X32,1GR</xProd><NCM>17049020</NCM><CFOP>5405</CFOP><uCom>32</uCom><qCom>5.0000</qCom><vUnCom>9.4800000000</vUnCom><vProd>47.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.17</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$ 16,17 (34,12%)</infAdProd></det><det nItem="23"><prod><cProd>20270</cProd><cEAN>SEM GTIN</cEAN><xProd>MENTOS ICE CHERRY 12X32,1GR</xProd><NCM>17049020</NCM><CFOP>5405</CFOP><uCom>32</uCom><qCom>5.0000</qCom><vUnCom>9.4800000000</vUnCom><vProd>47.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.17</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$ 16,17 (34,12%)</infAdProd></det><det nItem="24"><prod><cProd>20272</cProd><cEAN>SEM GTIN</cEAN><xProd>MENTOS ICE APPLE 12X32,1GR</xProd><NCM>17049020</NCM><CFOP>5405</CFOP><uCom>32</uCom><qCom>4.0000</qCom><vUnCom>9.4800000000</vUnCom><vProd>37.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.94</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$ 12,94 (34,12%)</infAdProd></det><det nItem="25"><prod><cProd>20273</cProd><cEAN>SEM GTIN</cEAN><xProd>MENTOS CRAZY FRUIT 12X32,1GR</xProd><NCM>17049020</NCM><CFOP>5405</CFOP><uCom>32</uCom><qCom>5.0000</qCom><vUnCom>9.4800000000</vUnCom><vProd>47.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.17</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$ 16,17 (34,12%)</infAdProd></det><det nItem="26"><prod><cProd>20274</cProd><cEAN>SEM GTIN</cEAN><xProd>MENTOS CRAZYMINT 12X32,1GR</xProd><NCM>17049020</NCM><CFOP>5405</CFOP><uCom>32</uCom><qCom>5.0000</qCom><vUnCom>9.4800000000</vUnCom><vProd>47.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.17</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$ 16,17 (34,12%)</infAdProd></det><det nItem="27"><prod><cProd>3325</cProd><cEAN>SEM GTIN</cEAN><xProd>BAUD. BOLINHO DUO CHOCOLATE 15X27GR</xProd><NCM>19052090</NCM><CFOP>5405</CFOP><uCom>32</uCom><qCom>18.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>124.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.94</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$ 29,94 (24,11%)</infAdProd></det><det nItem="28"><prod><cProd>34041</cProd><cEAN>SEM GTIN</cEAN><xProd>BAUD BOLINHO DUPLO CHOCOLATE 8X14X40G</xProd><NCM>19052090</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>81.7600000000</vUnCom><vProd>163.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>81.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.42</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$ 39,42 (24,11%)</infAdProd></det><det nItem="29"><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>80.6000000000</vUnCom><vProd>161.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>80.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.70</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$ 50,70 (31,45%)</infAdProd></det><det nItem="30"><prod><cProd>549</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.RECH HOT CRACKER QUEIJO 12X150GR</xProd><NCM>19059020</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>28.6800000000</vUnCom><vProd>57.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.75</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$ 15,75 (27,45%)</infAdProd></det><det nItem="31"><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>28.6800000000</vUnCom><vProd>57.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.75</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$ 15,75 (27,45%)</infAdProd></det><det nItem="32"><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>28.6800000000</vUnCom><vProd>57.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.75</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$ 15,75 (27,45%)</infAdProd></det><det nItem="33"><prod><cProd>5553</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.RECH HOT CRACKER INT P PER 12X150GR</xProd><NCM>19059020</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>28.6800000000</vUnCom><vProd>57.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.75</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$ 15,75 (27,45%)</infAdProd></det><det nItem="34"><prod><cProd>5661</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DE MEL LA FELTRE 20X300GR</xProd><NCM>19059020</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.88</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$ 65,88 (27,45%)</infAdProd></det><det nItem="35"><prod><cProd>5828</cProd><cEAN>SEM GTIN</cEAN><xProd>BAUD BOLINHO GOTAS CHOC. 8X14X40G</xProd><NCM>19052090</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>81.7600000000</vUnCom><vProd>163.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>81.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.42</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$ 39,42 (24,11%)</infAdProd></det><det nItem="36"><prod><cProd>67092</cProd><cEAN>SEM GTIN</cEAN><xProd>BAUD BOLINHO BRIGADEIRO 8X14X40G</xProd><NCM>19052090</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>81.7600000000</vUnCom><vProd>163.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>81.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.42</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$ 39,42 (24,11%)</infAdProd></det><det nItem="37"><prod><cProd>738</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.RECH HOT CRACKER REQUEIJAO 12X150GR</xProd><NCM>19059020</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>28.6800000000</vUnCom><vProd>57.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.75</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$ 15,75 (27,45%)</infAdProd></det><det nItem="38"><prod><cProd>740</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.RECH HOT CRACKER M.QUENTE 12X150GR</xProd><NCM>19059020</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>28.6800000000</vUnCom><vProd>57.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.75</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$ 15,75 (27,45%)</infAdProd></det><det nItem="39"><prod><cProd>76211</cProd><cEAN>SEM GTIN</cEAN><xProd>BAUD BOLINHO BAUN/CHOC 8X14X40G</xProd><NCM>19052090</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>81.7600000000</vUnCom><vProd>163.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>81.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.42</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$ 39,42 (24,11%)</infAdProd></det><det nItem="40"><prod><cProd>76212</cProd><cEAN>SEM GTIN</cEAN><xProd>BAUD BOLINHO BAUN/MORANGO 8X14X40G</xProd><NCM>19052090</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>81.7600000000</vUnCom><vProd>163.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>81.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.42</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$ 39,42 (24,11%)</infAdProd></det><det nItem="41"><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>6.0000</qCom><vUnCom>23.4000000000</vUnCom><vProd>140.40</vProd><cEANTrib>7898956147497</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>54.60</vBC><pICMS>18.00</pICMS><vICMS>9.83</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 44,16 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 85,80</infAdProd></det><det nItem="42"><prod><cProd>8003</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.SANTA MARINA LEITE 30X120GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>18.0000</qCom><vUnCom>23.4000000000</vUnCom><vProd>421.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>18.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>163.80</vBC><pICMS>18.00</pICMS><vICMS>29.48</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 132,47 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 257,40</infAdProd></det><det nItem="43"><prod><cProd>8004</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.SANTA MARINA MAISENA 30X120GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>23.4000000000</vUnCom><vProd>140.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>54.60</vBC><pICMS>18.00</pICMS><vICMS>9.83</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 44,16 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 85,80</infAdProd></det><det nItem="44"><prod><cProd>8005</cProd><cEAN>SEM GTIN</cEAN><xProd>COOK. STA MARINA BAUNILHA/GOTAS 30X60 GR</xProd><NCM>19059020</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>32.7000000000</vUnCom><vProd>65.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 17,95 (27,45%)</infAdProd></det><det nItem="45"><prod><cProd>8006</cProd><cEAN>SEM GTIN</cEAN><xProd>COOK. STA MARINA CHOCOLATE/GOTAS 30X60 GR</xProd><NCM>19059020</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>32.7000000000</vUnCom><vProd>65.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.95</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$ 17,95 (27,45%)</infAdProd></det><total><ICMSTot><vBC>848.54</vBC><vICMS>152.73</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>6100.60</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>6100.60</vNF><vTotTrib>1819.41</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>CX</esp><pesoL>660.898</pesoL><pesoB>661.298</pesoB></vol></transp><pag><detPag><tPag>99</tPag><vPag>6100.60</vPag></detPag></pag><infAdic><infAdFisco>&amp;|10086|20.45|&amp;|10087|20.45|&amp;|10088|20.45|&amp;|10089|20.45|&amp;|10090|20.45|&amp;|10330|16.70|&amp;|10331|16.70|&amp;|10332|16.70|&amp;|10333|16.70|&amp;|10334|19.08|&amp;|10335|16.70|&amp;|10336|16.70|&amp;|5260|16.04|&amp;|549|5.75|&amp;|5500|5.75|&amp;|5501|5.75|&amp;|5553|5.75|&amp;|738|5.75|&amp;|740|5.75|</infAdFisco><infCpl>venda para consumidor final.Totalizacao da Base ICMS ST Retido Anteriormente R$:2787,357 - Valor Total do ICMS ST R$:272,034. Codigo: 549 - valor da parcela do imposto retido cobrado do destinatario R$: 5,746 - valor da base de calculo do imposto retido cobrado do destinatario R$: 59,216. Codigo: 738 - valor da parcela do imposto retido cobrado do destinatario R$: 5,746 - valor da base de calculo do imposto retido cobrado do destinatario R$: 59,216. Codigo: 740 - valor da parcela do imposto retido cobrado do destinatario R$: 5,746 - valor da base de calculo do imposto retido cobrado do destinatario R$: 59,216. Codigo: 5260 - valor da parcela do imposto retido cobrado do destinatario R$: 16,045 - valor da base de calculo do imposto retido cobrado do destinatario R$: 167,340. Codigo: 5500 - valor da parcela do imposto retido cobrado do destinatario R$: 5,746 - valor da base de calculo do imposto retido cobrado do destinatario R$: 59,216. Codigo: 5501 - valor da parcela do imposto retido cobrado do destinatario R$: 5,746 - valor da base de calculo do imposto retido cobrado do destinatario R$: 59,216. Codigo: 5553 - valor da parcela do imposto retido cobrado do destinatario R$: 5,746 - valor da base de calculo do imposto retido cobrado do destinatario R$: 59,216. Codigo: 10086 - valor da parcela do imposto retido cobrado do destinatario R$: 20,453 - valor da base de calculo do imposto retido cobrado do destinatario R$: 213,320. Codigo: 10087 - valor da parcela do imposto retido cobrado do destinatario R$: 20,453 - valor da base de calculo do imposto retido cobrado do destinatario R$: 213,320. Codigo: 10088 - valor da parcela do imposto retido cobrado do destinatario R$: 20,453 - valor da base de calculo do imposto retido cobrado do destinatario R$: 213,320. Codigo: 10089 - valor da parcela do imposto retido cobrado do destinatario R$: 20,453 - valor da base de calculo do imposto retido cobrado do destinatario R$: 213,320. Codigo: 10090 - valor da parcela do imposto retido cobrado do destinatario R$: 20,453 - valor da base de calculo do imposto retido cobrado do destinatario R$: 213,320. Codigo: 10330 - valor da parcela do imposto retido cobrado do destinatario R$: 16,695 - valor da base de calculo do imposto retido cobrado do destinatario R$: 167,724. Codigo: 10331 - valor da parcela do imposto retido cobrado do destinatario R$: 16,695 - valor da base de calculo do imposto retido cobrado do destinatario R$: 167,724. Codigo: 10332 - valor da parcela do imposto retido cobrado do destinatario R$: 16,695 - valor da base de calculo do imposto retido cobrado do destinatario R$: 167,724. Codigo: 10333 - valor da parcela do imposto retido cobrado do destinatario R$: 16,695 - valor da base de calculo do imposto retido cobrado do destinatario R$: 167,724. Codigo: 10334 - valor da parcela do imposto retido cobrado do destinatario R$: 19,080 - valor da base de calculo do imposto retido cobrado do destinatario R$: 191,734. Codigo: 10335 - valor da parcela do imposto retido cobrado do destinatario R$: 16,695 - valor da base de calculo do imposto retido cobrado do destinatario R$: 167,768. Codigo: 10336 - valor da parcela do imposto retido cobrado do destinatario R$: 16,695 - valor da base de calculo do imposto retido cobrado do destinatario R$: 167,724. Ped.Venda:178. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 1819,41 - (Fonte: IBPT)</infCpl></infAdic></infNFe><infNFeSupl><qrCode>https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021501363500162|2|1|1|A08836158ABE9073925C1C9E863A63DB97D033B6</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="#NFe35200120510600000107650010000021501363500162"><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>KiLp2Cjo5D/s92h8CtePI2I2Faw=</DigestValue></Reference></SignedInfo><SignatureValue>lIHFjjzm3LeSNzpVTHCgQR7decU6G2bQU0PRUIGedmCCvCUXcMbd4Eud8x10g/+ldIXME/FDLqv0P9AmeAajwnEBJ749iJVtEeZimJ0Eu75sxcOEhjYKt9pwIPkAjM+Kg3b8zElP9YhZqKtrfsqRL3cofHvto0b6S1MRQs61NjXrYFVneJgcH2RBWQ9jNodf6lwGpM8oheoi63IiJ2X72AB5UC0LWgvU+dMyWxQthayYX3vsQV9uOYMCY80k5mdSL7hPXDtDUe4VtnmyPpUflwYU8IqPl3lg2/0fvGjQ+uurSBjg2EEZgMj3SGKdDktT5WqCKQ6zmmhech0hOual9w==</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>35200120510600000107650010000021501363500162</chNFe><dhRecbto>2020-01-28T10:17:40-03:00</dhRecbto><nProt>135200051015495</nProt><digVal>KiLp2Cjo5D/s92h8CtePI2I2Faw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>