<?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="NFe35200120510600000107650010000021571003505619" versao="4.00"><ide><cUF>35</cUF><cNF>00350561</cNF><natOp>Venda Normal</natOp><mod>65</mod><serie>1</serie><nNF>2157</nNF><dhEmi>2020-01-29T16:25:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>9</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>25356391000102</CNPJ><indIEDest>9</indIEDest></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>10024</cProd><cEAN>SEM GTIN</cEAN><xProd>SIMONETTO PIR. CHAMBY POP SORTIDO34X180G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>50.3200000000</vUnCom><vProd>50.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.32</vBC><pICMS>18.00</pICMS><vICMS>9.06</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 17,17 (34,12%)</infAdProd></det><det nItem="2"><prod><cProd>10086</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT RECH.CHOCOLATE 30X125GR</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>22.8000000000</vUnCom><vProd>68.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>64.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>6.14</vICMSSubstituto><vICMSSTRet>6.14</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 21,51 (31,45%)</infAdProd></det><det nItem="3"><prod><cProd>10087</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT RECH.MORANGO 30X125GR</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>22.8000000000</vUnCom><vProd>68.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>64.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>6.14</vICMSSubstituto><vICMSSTRet>6.14</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 21,51 (31,45%)</infAdProd></det><det nItem="4"><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>3.0000</qCom><vUnCom>22.8000000000</vUnCom><vProd>68.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>64.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>6.14</vICMSSubstituto><vICMSSTRet>6.14</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 21,51 (31,45%)</infAdProd></det><det nItem="5"><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>3.0000</qCom><vUnCom>22.8000000000</vUnCom><vProd>68.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>64.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>6.14</vICMSSubstituto><vICMSSTRet>6.14</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 21,51 (31,45%)</infAdProd></det><det nItem="6"><prod><cProd>10090</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT RECH.BAUNILHA 30X125GR</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>22.8000000000</vUnCom><vProd>68.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>64.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>6.14</vICMSSubstituto><vICMSSTRet>6.14</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 21,51 (31,45%)</infAdProd></det><det nItem="7"><prod><cProd>10166</cProd><cEAN>7896111421888</cEAN><xProd>NINFA BISC.AGUA E SAL 20X370GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>38.0000000000</vUnCom><vProd>76.00</vProd><cEANTrib>7896111421888</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>29.56</vBC><pICMS>18.00</pICMS><vICMS>5.32</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 23,90 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 46,44</infAdProd></det><det nItem="8"><prod><cProd>10167</cProd><cEAN>7896111421895</cEAN><xProd>NINFA BISC.CREAM CRACKER 20X370GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>38.0000000000</vUnCom><vProd>76.00</vProd><cEANTrib>7896111421895</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>29.56</vBC><pICMS>18.00</pICMS><vICMS>5.32</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 23,90 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 46,44</infAdProd></det><det nItem="9"><prod><cProd>10169</cProd><cEAN>7896111422045</cEAN><xProd>NINFA BISC.MARIA 20X370GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>38.0000000000</vUnCom><vProd>76.00</vProd><cEANTrib>7896111422045</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>29.56</vBC><pICMS>18.00</pICMS><vICMS>5.32</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 23,90 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 46,44</infAdProd></det><det nItem="10"><prod><cProd>10182</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT BISC.AGUA E SAL 20X400GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>45.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>35.00</vBC><pICMS>18.00</pICMS><vICMS>6.30</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,31 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 55,00</infAdProd></det><det nItem="11"><prod><cProd>10183</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT BISC.CREAM CRACKER 20X400GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>45.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>35.00</vBC><pICMS>18.00</pICMS><vICMS>6.30</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,31 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 55,00</infAdProd></det><det nItem="12"><prod><cProd>10184</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT BISC.LEITE 20X400GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>45.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>35.00</vBC><pICMS>18.00</pICMS><vICMS>6.30</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,31 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 55,00</infAdProd></det><det nItem="13"><prod><cProd>10185</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT BISC.MAIZENA 20X400GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>45.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>35.00</vBC><pICMS>18.00</pICMS><vICMS>6.30</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,31 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 55,00</infAdProd></det><det nItem="14"><prod><cProd>10186</cProd><cEAN>SEM GTIN</cEAN><xProd>MYBIT BISC.MARIA 20X400GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>45.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>35.00</vBC><pICMS>18.00</pICMS><vICMS>6.30</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,31 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 55,00</infAdProd></det><det nItem="15"><prod><cProd>10322</cProd><cEAN>SEM GTIN</cEAN><xProd>SIMONETTO PIR. CHAMBY POP NAPOLIT34X180G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>50.3200000000</vUnCom><vProd>50.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.32</vBC><pICMS>18.00</pICMS><vICMS>9.06</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 17,17 (34,12%)</infAdProd></det><det nItem="16"><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>23.4000000000</vUnCom><vProd>70.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.88</vBCSTRet><pST>0.00</pST><vICMSSubstituto>7.16</vICMSSubstituto><vICMSSTRet>7.16</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 22,08 (31,45%)</infAdProd></det><det nItem="17"><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>23.4000000000</vUnCom><vProd>70.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.88</vBCSTRet><pST>0.00</pST><vICMSSubstituto>7.16</vICMSSubstituto><vICMSSTRet>7.16</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 22,08 (31,45%)</infAdProd></det><det nItem="18"><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>23.4000000000</vUnCom><vProd>70.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.88</vBCSTRet><pST>0.00</pST><vICMSSubstituto>7.16</vICMSSubstituto><vICMSSTRet>7.16</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 22,08 (31,45%)</infAdProd></det><det nItem="19"><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>23.4000000000</vUnCom><vProd>70.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.88</vBCSTRet><pST>0.00</pST><vICMSSubstituto>7.16</vICMSSubstituto><vICMSSTRet>7.16</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 22,08 (31,45%)</infAdProd></det><det nItem="20"><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>23.4000000000</vUnCom><vProd>70.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.08</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$ 22,08 (31,45%)</infAdProd></det><det nItem="21"><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>23.4000000000</vUnCom><vProd>70.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.08</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$ 22,08 (31,45%)</infAdProd></det><det nItem="22"><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>2.0000</qCom><vUnCom>23.4000000000</vUnCom><vProd>46.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.92</vBCSTRet><pST>0.00</pST><vICMSSubstituto>4.77</vICMSSubstituto><vICMSSTRet>4.77</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 14,72 (31,45%)</infAdProd></det><det nItem="23"><prod><cProd>10486</cProd><cEAN>SEM GTIN</cEAN><xProd>SIMONETTO CARAMELO LEITE/CHOCO 40X140G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>59.2000000000</vUnCom><vProd>59.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.20</vBC><pICMS>18.00</pICMS><vICMS>10.66</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 20,20 (34,12%)</infAdProd></det><det nItem="24"><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>39.3600000000</vUnCom><vProd>78.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.98</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$ 18,98 (24,11%)</infAdProd></det><det nItem="25"><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>39.3600000000</vUnCom><vProd>78.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.98</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$ 18,98 (24,11%)</infAdProd></det><det nItem="26"><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>39.3600000000</vUnCom><vProd>78.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.98</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$ 18,98 (24,11%)</infAdProd></det><det nItem="27"><prod><cProd>1384</cProd><cEAN>SEM GTIN</cEAN><xProd>BRETZKE MUKY FRUTAS TROPICAIS 18X400GR</xProd><NCM>17019100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>41.2200000000</vUnCom><vProd>41.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.22</vBC><pICMS>18.00</pICMS><vICMS>7.42</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 14,06 (34,12%)</infAdProd></det><det nItem="28"><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>2.0000</qCom><vUnCom>397.4400000000</vUnCom><vProd>794.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>397.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>271.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>794.88</vBC><pICMS>18.00</pICMS><vICMS>143.08</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 271,21 (34,12%)</infAdProd></det><det nItem="29"><prod><cProd>20269</cProd><cEAN>SEM GTIN</cEAN><xProd>MENTOS FRUTAS 12X32,1GR</xProd><NCM>17049020</NCM><CFOP>5405</CFOP><uCom>32</uCom><qCom>3.0000</qCom><vUnCom>9.4800000000</vUnCom><vProd>28.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.70</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$ 9,70 (34,12%)</infAdProd></det><det nItem="30"><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>3.0000</qCom><vUnCom>9.4800000000</vUnCom><vProd>28.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.70</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$ 9,70 (34,12%)</infAdProd></det><det nItem="31"><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>3.0000</qCom><vUnCom>9.4800000000</vUnCom><vProd>28.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.70</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$ 9,70 (34,12%)</infAdProd></det><det nItem="32"><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>3.0000</qCom><vUnCom>9.4800000000</vUnCom><vProd>28.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.70</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$ 9,70 (34,12%)</infAdProd></det><det nItem="33"><prod><cProd>20274</cProd><cEAN>SEM GTIN</cEAN><xProd>MENTOS CRAZYMINT 12X32,1GR</xProd><NCM>17049020</NCM><CFOP>5405</CFOP><uCom>32</uCom><qCom>3.0000</qCom><vUnCom>9.4800000000</vUnCom><vProd>28.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.70</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$ 9,70 (34,12%)</infAdProd></det><det nItem="34"><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>4.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>46.67</vBC><pICMS>18.00</pICMS><vICMS>8.40</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 37,74 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 73,33</infAdProd></det><det nItem="35"><prod><cProd>270</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.ROSCA PARATI LEITE 12X335GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>35.00</vBC><pICMS>18.00</pICMS><vICMS>6.30</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,31 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 55,00</infAdProd></det><det nItem="36"><prod><cProd>3015</cProd><cEAN>SEM GTIN</cEAN><xProd>BRETZKE MUKY FRUTAS MORANGO 18X400GR</xProd><NCM>17019100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>41.2200000000</vUnCom><vProd>41.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.22</vBC><pICMS>18.00</pICMS><vICMS>7.42</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 14,06 (34,12%)</infAdProd></det><det nItem="37"><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>1.0000</qCom><vUnCom>18.6000000000</vUnCom><vProd>18.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.6000000000</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="38"><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>1.0000</qCom><vUnCom>18.6000000000</vUnCom><vProd>18.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.6000000000</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="39"><prod><cProd>30195</cProd><cEAN>SEM GTIN</cEAN><xProd>SUFRESH SOYOS INFANTIL MACA 18X200ML</xProd><NCM>22029900</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>14.2200000000</vUnCom><vProd>71.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.54</vBCSTRet><pST>0.00</pST><vICMSSubstituto>3.58</vICMSSubstituto><vICMSSTRet>3.58</vICMSSTRet></ICMS60></ICMS></imposto></det><det nItem="40"><prod><cProd>30196</cProd><cEAN>SEM GTIN</cEAN><xProd>SUFRESH SOYOS INFANTIL MORANGO 18X200ML</xProd><NCM>22029900</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>14.2200000000</vUnCom><vProd>71.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.54</vBCSTRet><pST>0.00</pST><vICMSSubstituto>3.58</vICMSSubstituto><vICMSSTRet>3.58</vICMSSTRet></ICMS60></ICMS></imposto></det><det nItem="41"><prod><cProd>30197</cProd><cEAN>SEM GTIN</cEAN><xProd>SUFRESH SOYOS INFANTIL UVA 18X200ML</xProd><NCM>22029900</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>14.2200000000</vUnCom><vProd>71.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.54</vBCSTRet><pST>0.00</pST><vICMSSubstituto>3.58</vICMSSubstituto><vICMSSTRet>3.58</vICMSSTRet></ICMS60></ICMS></imposto></det><det nItem="42"><prod><cProd>310</cProd><cEAN>SEM GTIN</cEAN><xProd>DA COSTA - COCADA BRANCA 36X130G</xProd><NCM>20079990</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>55.8000000000</vUnCom><vProd>55.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.8000000000</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="43"><prod><cProd>312</cProd><cEAN>SEM GTIN</cEAN><xProd>DA COSTA - COCADA PRETA 36X130G</xProd><NCM>20079990</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>55.8000000000</vUnCom><vProd>55.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.8000000000</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="44"><prod><cProd>3271</cProd><cEAN>SEM GTIN</cEAN><xProd>RICL CHIC FREE.GUM TUTIFRUTTI12X15X120G</xProd><NCM>21069050</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>124.2000000000</vUnCom><vProd>124.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>124.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>124.20</vBC><pICMS>18.00</pICMS><vICMS>22.36</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 39,06 (31,45%)</infAdProd></det><det nItem="45"><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>6.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>41.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>32</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.98</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$ 9,98 (24,11%)</infAdProd></det><det nItem="46"><prod><cProd>368</cProd><cEAN>SEM GTIN</cEAN><xProd>GAMELEIRA BISC.COQUINHO 12X300GR</xProd><NCM>19053100</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><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>14.00</vBC><pICMS>18.00</pICMS><vICMS>2.52</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 11,32 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 22,00</infAdProd></det><det nItem="47"><prod><cProd>3733</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER MINUETO CHOCOLATE 30X115GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>45.6000000000</vUnCom><vProd>45.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.80</vBCSTRet><pST>0.00</pST><vICMSSubstituto>4.36</vICMSSubstituto><vICMSSTRet>4.36</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 14,34 (31,45%)</infAdProd></det><det nItem="48"><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>1.0000</qCom><vUnCom>45.6000000000</vUnCom><vProd>45.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.80</vBCSTRet><pST>0.00</pST><vICMSSubstituto>4.36</vICMSSubstituto><vICMSSTRet>4.36</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 14,34 (31,45%)</infAdProd></det><det nItem="49"><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>1.0000</qCom><vUnCom>45.6000000000</vUnCom><vProd>45.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.80</vBCSTRet><pST>0.00</pST><vICMSSubstituto>4.36</vICMSSubstituto><vICMSSTRet>4.36</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 14,34 (31,45%)</infAdProd></det><det nItem="50"><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>1.0000</qCom><vUnCom>45.6000000000</vUnCom><vProd>45.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.80</vBCSTRet><pST>0.00</pST><vICMSSubstituto>4.36</vICMSSubstituto><vICMSSTRet>4.36</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 14,34 (31,45%)</infAdProd></det><det nItem="51"><prod><cProd>4122</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER MINUETO CHOC/AVELA 30X115GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>45.6000000000</vUnCom><vProd>45.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.80</vBCSTRet><pST>0.00</pST><vICMSSubstituto>4.36</vICMSSubstituto><vICMSSTRet>4.36</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 14,34 (31,45%)</infAdProd></det><det nItem="52"><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>1.0000</qCom><vUnCom>54.9600000000</vUnCom><vProd>54.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.75</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$ 18,75 (34,12%)</infAdProd></det><det nItem="53"><prod><cProd>4242</cProd><cEAN>SEM GTIN</cEAN><xProd>GUIMAR.QUERO MAIS PE DE MOLEQUE 25X100GR</xProd><NCM>20079990</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>38.7500000000</vUnCom><vProd>38.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.19</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$ 12,19 (31,45%)</infAdProd></det><det nItem="54"><prod><cProd>4399</cProd><cEAN>SEM GTIN</cEAN><xProd>GUIMARAES PE DE MOLEQUE 30X200GR</xProd><NCM>20079990</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>67.5000000000</vUnCom><vProd>67.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.23</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$ 21,23 (31,45%)</infAdProd></det><det nItem="55"><prod><cProd>4441</cProd><cEAN>SEM GTIN</cEAN><xProd>GUIMARAES CARAPINA PRALINE 25X100GR</xProd><NCM>20081100</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>38.7500000000</vUnCom><vProd>38.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.19</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$ 12,19 (31,45%)</infAdProd></det><det nItem="56"><prod><cProd>4824</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER BAUD CHOCOLATE 54X140G</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>86.4000000000</vUnCom><vProd>86.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.17</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$ 27,17 (31,45%)</infAdProd></det><det nItem="57"><prod><cProd>4825</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER BAUD CHOCO/AVELA 54X140G</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>86.4000000000</vUnCom><vProd>86.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.17</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$ 27,17 (31,45%)</infAdProd></det><det nItem="58"><prod><cProd>4826</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER BAUD MORANGO 54X140G</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>86.4000000000</vUnCom><vProd>86.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.17</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$ 27,17 (31,45%)</infAdProd></det><det nItem="59"><prod><cProd>4827</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER BAUD MAXI CHOCOLATE 48X117GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>76.8000000000</vUnCom><vProd>76.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 24,15 (31,45%)</infAdProd></det><det nItem="60"><prod><cProd>4828</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER BAUD MAXI COOKIES 48X117GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>76.8000000000</vUnCom><vProd>76.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 24,15 (31,45%)</infAdProd></det><det nItem="61"><prod><cProd>4829</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER BAUD TRIPLO CHOCOLATE 54X140G</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>86.4000000000</vUnCom><vProd>86.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.17</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$ 27,17 (31,45%)</infAdProd></det><det nItem="62"><prod><cProd>5260</cProd><cEAN>SEM GTIN</cEAN><xProd>PASSATEMPO COOKIE GOTAS CHOC 52X60GR</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>79.0400000000</vUnCom><vProd>79.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.67</vBCSTRet><pST>0.00</pST><vICMSSubstituto>8.02</vICMSSubstituto><vICMSSTRet>8.02</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 24,86 (31,45%)</infAdProd></det><det nItem="63"><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>28.2000000000</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="64"><prod><cProd>5500</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.RECH HOT CRACKER PRESUNTO 12X150GR</xProd><NCM>19059020</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>28.2000000000</vUnCom><vProd>28.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.61</vBCSTRet><pST>0.00</pST><vICMSSubstituto>2.87</vICMSSubstituto><vICMSSTRet>2.87</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 7,74 (27,45%)</infAdProd></det><det nItem="65"><prod><cProd>5501</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.RECH HOT CRACKER PIZZA 12X150GR</xProd><NCM>19059020</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>28.2000000000</vUnCom><vProd>28.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.61</vBCSTRet><pST>0.00</pST><vICMSSubstituto>2.87</vICMSSubstituto><vICMSSTRet>2.87</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 7,74 (27,45%)</infAdProd></det><det nItem="66"><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>28.2000000000</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="67"><prod><cProd>6015</cProd><cEAN>7908166800027</cEAN><xProd>POPCLETS TUTTI FRUTTI 15X13,GR</xProd><NCM>19041000</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>12.0000</qCom><vUnCom>11.1000000000</vUnCom><vProd>133.20</vProd><cEANTrib>7908166800027</cEANTrib><uTrib>DP</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>44.40</vBC><pICMS>18.00</pICMS><vICMS>7.99</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 41,89 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 66,67% no valor de R$: 88,80</infAdProd></det><det nItem="68"><prod><cProd>636</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER MINUETO CHOCOL. BELGA 30X115GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>45.6000000000</vUnCom><vProd>45.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 14,34 (31,45%)</infAdProd></det><det nItem="69"><prod><cProd>70499</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER BAUD MAXI OVOMALTINE  54X104G</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>86.4000000000</vUnCom><vProd>86.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.17</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$ 27,17 (31,45%)</infAdProd></det><det nItem="70"><prod><cProd>7225</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER MINUETO MAIS TRUFAS 30X100GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>45.6000000000</vUnCom><vProd>45.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.34</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$ 14,34 (31,45%)</infAdProd></det><det nItem="71"><prod><cProd>7244</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER MINUETO MAIS CHOC.SUICO 30X100GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>45.6000000000</vUnCom><vProd>45.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.80</vBCSTRet><pST>0.00</pST><vICMSSubstituto>4.36</vICMSSubstituto><vICMSSTRet>4.36</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 14,34 (31,45%)</infAdProd></det><det nItem="72"><prod><cProd>725</cProd><cEAN>SEM GTIN</cEAN><xProd>BRETZKE SORV. CHOCOLATE 24X150GR</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>52.5600000000</vUnCom><vProd>52.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.56</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 16,53 (31,45%)</infAdProd></det><det nItem="73"><prod><cProd>726</cProd><cEAN>SEM GTIN</cEAN><xProd>BRETZKE SORV.CREME 24X150G</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>52.5600000000</vUnCom><vProd>52.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.56</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 16,53 (31,45%)</infAdProd></det><det nItem="74"><prod><cProd>727</cProd><cEAN>SEM GTIN</cEAN><xProd>BRETZKE SORV. MORANGO 24X150G</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>52.5600000000</vUnCom><vProd>52.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.56</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 16,53 (31,45%)</infAdProd></det><det nItem="75"><prod><cProd>7272</cProd><cEAN>SEM GTIN</cEAN><xProd>LE BOTANIQ SAB. NUTRIC &amp; FRESCOR 72X90GR</xProd><NCM>34011190</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>51.8400000000</vUnCom><vProd>51.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.33</vBCSTRet><pST>0.00</pST><vICMSSubstituto>4.91</vICMSSubstituto><vICMSSTRet>4.91</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 17,69 (34,12%)</infAdProd></det><det nItem="76"><prod><cProd>7273</cProd><cEAN>SEM GTIN</cEAN><xProd>LE BOTANIQ SAB. HIDRAT &amp; PROTECA 72X90GR</xProd><NCM>34011190</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>51.8400000000</vUnCom><vProd>51.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.33</vBCSTRet><pST>0.00</pST><vICMSSubstituto>4.91</vICMSSubstituto><vICMSSTRet>4.91</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 17,69 (34,12%)</infAdProd></det><det nItem="77"><prod><cProd>7274</cProd><cEAN>SEM GTIN</cEAN><xProd>LE BOTANIQ SAB. MACIEZ &amp; BEM EST 72X90GR</xProd><NCM>34011190</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>51.8400000000</vUnCom><vProd>51.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.33</vBCSTRet><pST>0.00</pST><vICMSSubstituto>4.91</vICMSSubstituto><vICMSSTRet>4.91</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 17,69 (34,12%)</infAdProd></det><det nItem="78"><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>28.2000000000</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="79"><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>28.2000000000</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="80"><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>1.0000</qCom><vUnCom>23.1000000000</vUnCom><vProd>23.10</vProd><cEANTrib>7898956147497</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>8.98</vBC><pICMS>18.00</pICMS><vICMS>1.62</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 7,26 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 14,12</infAdProd></det><det nItem="81"><prod><cProd>8002</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.SANTA MARINA COCO 30X120GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>23.1000000000</vUnCom><vProd>23.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>8.98</vBC><pICMS>18.00</pICMS><vICMS>1.62</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 7,26 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 14,12</infAdProd></det><det nItem="82"><prod><cProd>8003</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.SANTA MARINA LEITE 30X120GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>23.1000000000</vUnCom><vProd>46.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>17.97</vBC><pICMS>18.00</pICMS><vICMS>3.23</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 14,53 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 28,23</infAdProd></det><det nItem="83"><prod><cProd>8004</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.SANTA MARINA MAISENA 30X120GR</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>23.1000000000</vUnCom><vProd>23.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>8.98</vBC><pICMS>18.00</pICMS><vICMS>1.62</vICMS></ICMS20></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 7,26 (31,45%)- A base de calculo do ICMS pr?prio foi reduzida em: 61,11% no valor de R$: 14,12</infAdProd></det><det nItem="84"><prod><cProd>8005</cProd><cEAN>SEM GTIN</cEAN><xProd>COOK. STA MARINA BAUNILHA/GOTAS 30X60 GR</xProd><NCM>19059020</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>32.7000000000</vUnCom><vProd>65.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 17,95 (27,45%)</infAdProd></det><det nItem="85"><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><det nItem="86"><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$: 55,00</infAdProd></det><det nItem="87"><prod><cProd>81409</cProd><cEAN>SEM GTIN</cEAN><xProd>FLORES.PIRUL PATATI-PATATA 50X140GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>74.0000000000</vUnCom><vProd>74.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.00</vBC><pICMS>18.00</pICMS><vICMS>13.32</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 25,25 (34,12%)</infAdProd></det><det nItem="88"><prod><cProd>81425</cProd><cEAN>SEM GTIN</cEAN><xProd>FLORES.BALINHA CORAC.MORANGO 50X120GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>74.0000000000</vUnCom><vProd>74.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.00</vBC><pICMS>18.00</pICMS><vICMS>13.32</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 25,25 (34,12%)</infAdProd></det><det nItem="89"><prod><cProd>88553</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER HERSHEYS LEITE 48X115 G</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>120.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.74</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$ 37,74 (31,45%)</infAdProd></det><det nItem="90"><prod><cProd>88554</cProd><cEAN>SEM GTIN</cEAN><xProd>WAFER HERSHEYS MAIS CNC 48X115G</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>120.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.74</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$ 37,74 (31,45%)</infAdProd></det><det nItem="91"><prod><cProd>9815</cProd><cEAN>SEM GTIN</cEAN><xProd>SIMONETTO BALA CHICLE 40X175G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>59.2000000000</vUnCom><vProd>59.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.20</vBC><pICMS>18.00</pICMS><vICMS>10.66</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 20,20 (34,12%)</infAdProd></det><det nItem="92"><prod><cProd>9845</cProd><cEAN>SEM GTIN</cEAN><xProd>SIMONETTO BALA HORTELA RECHEADA 36X200G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>53.2800000000</vUnCom><vProd>53.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>53.28</vBC><pICMS>18.00</pICMS><vICMS>9.59</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 18,18 (34,12%)</infAdProd></det><det nItem="93"><prod><cProd>9934</cProd><cEAN>SEM GTIN</cEAN><xProd>BRETZKE MOUSSE CHOCOLATE 24X70GR</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>52.5600000000</vUnCom><vProd>52.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.56</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 16,53 (31,45%)</infAdProd></det><det nItem="94"><prod><cProd>9935</cProd><cEAN>SEM GTIN</cEAN><xProd>BRETZKE MOUSSE LIMAO 24X70GR</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>52.5600000000</vUnCom><vProd>52.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.56</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 16,53 (31,45%)</infAdProd></det><det nItem="95"><prod><cProd>9936</cProd><cEAN>SEM GTIN</cEAN><xProd>BRETZKE MOUSSE MARACUJA 24X70GR</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>52.5600000000</vUnCom><vProd>52.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.56</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 16,53 (31,45%)</infAdProd></det><total><ICMSTot><vBC>2220.86</vBC><vICMS>343.01</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>6629.48</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>6629.48</vNF><vTotTrib>2013.33</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>CX</esp><pesoL>613.477</pesoL><pesoB>616.477</pesoB></vol></transp><pag><detPag><tPag>99</tPag><vPag>6629.48</vPag></detPag></pag><infAdic><infAdFisco>&amp;|10086|6.14|&amp;|10087|6.14|&amp;|10088|6.14|&amp;|10089|6.14|&amp;|10090|6.14|&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|4.77|&amp;|30195|3.58|&amp;|30196|3.58|&amp;|30197|3.58|&amp;|3733|4.36|&amp;|375|4.36|&amp;|3774|4.36|&amp;|3776|4.36|&amp;|4122|4.36|&amp;|5260|8.02|&amp;|549|5.75|&amp;|5500|2.87|&amp;|5501|2.87|&amp;|5553|5.75|&amp;|7244|4.36|&amp;|7272|4.91|&amp;|7273|4.91|&amp;|7274|4.91|&amp;|738|5.75|&amp;|740|5.75|</infAdFisco><infCpl>venda para consumidor final.Totalizacao da Base ICMS ST Retido Anteriormente R$:1810,37 - Valor Total do ICMS ST R$:166,76. Codigo: 375 - valor da parcela do imposto retido cobrado do destinatario R$: 4,36 - valor da base de calculo do imposto retido cobrado do destinatario R$: 43,80. Codigo: 549 - 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: 738 - 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: 740 - 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: 3733 - valor da parcela do imposto retido cobrado do destinatario R$: 4,36 - valor da base de calculo do imposto retido cobrado do destinatario R$: 43,80. Codigo: 3774 - valor da parcela do imposto retido cobrado do destinatario R$: 4,36 - valor da base de calculo do imposto retido cobrado do destinatario R$: 43,80. Codigo: 3776 - valor da parcela do imposto retido cobrado do destinatario R$: 4,36 - valor da base de calculo do imposto retido cobrado do destinatario R$: 43,80. Codigo: 4122 - valor da parcela do imposto retido cobrado do destinatario R$: 4,36 - valor da base de calculo do imposto retido cobrado do destinatario R$: 43,80. Codigo: 5260 - valor da parcela do imposto retido cobrado do destinatario R$: 8,02 - valor da base de calculo do imposto retido cobrado do destinatario R$: 83,67. Codigo: 5500 - valor da parcela do imposto retido cobrado do destinatario R$: 2,87 - valor da base de calculo do imposto retido cobrado do destinatario R$: 29,61. Codigo: 5501 - valor da parcela do imposto retido cobrado do destinatario R$: 2,87 - valor da base de calculo do imposto retido cobrado do destinatario R$: 29,61. Codigo: 5553 - valor da parcela do imposto retido cobrado do destinatario R$: 5,75 - valor da base de calculo do imposto retido cobrado do destinatario R$: 59,22. Codigo: 7244 - valor da parcela do imposto retido cobrado do destinatario R$: 4,36 - valor da base de calculo do imposto retido cobrado do destinatario R$: 43,80. Codigo: 7272 - valor da parcela do imposto retido cobrado do destinatario R$: 4,91 - valor da base de calculo do imposto retido cobrado do destinatario R$: 52,33. Codigo: 7273 - valor da parcela do imposto retido cobrado do destinatario R$: 4,91 - valor da base de calculo do imposto retido cobrado do destinatario R$: 52,33. Codigo: 7274 - valor da parcela do imposto retido cobrado do destinatario R$: 4,91 - valor da base de calculo do imposto retido cobrado do destinatario R$: 52,33. Codigo: 10086 - valor da parcela do imposto retido cobrado do destinatario R$: 6,14 - valor da base de calculo do imposto retido cobrado do destinatario R$: 64,00. Codigo: 10087 - valor da parcela do imposto retido cobrado do destinatario R$: 6,14 - valor da base de calculo do imposto retido cobrado do destinatario R$: 64,00. Codigo: 10088 - valor da parcela do imposto retido cobrado do destinatario R$: 6,14 - valor da base de calculo do imposto retido cobrado do destinatario R$: 64,00. Codigo: 10089 - valor da parcela do imposto retido cobrado do destinatario R$: 6,14 - valor da base de calculo do imposto retido cobrado do destinatario R$: 64,00. Codigo: 10090 - valor da parcela do imposto retido cobrado do destinatario R$: 6,14 - valor da base de calculo do imposto retido cobrado do destinatario R$: 64,00. Codigo: 10330 - valor da parcela do imposto retido cobrado do destinatario R$: 7,16 - valor da base de calculo do imposto retido cobrado do destinatario R$: 71,88. Codigo: 10331 - valor da parcela do imposto retido cobrado do destinatario R$: 7,16 - v Ped.Venda:202. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 2013,33 - (Fonte: IBPT)</infCpl></infAdic></infNFe><infNFeSupl><qrCode>https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35200120510600000107650010000021571003505619|2|1|1|A64AC6F49DA16384CA046D4759ECDE8EAEE5A3AF</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="#NFe35200120510600000107650010000021571003505619"><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>uv/FB8ZHxnJy9FHjlLGanRnL1jQ=</DigestValue></Reference></SignedInfo><SignatureValue>XUw+FNqxBV/2O7sDOhfN4j5w4G1lny1GHvxS+CaKkl81x+6PkooKOfrZ4Q2ucupJr/6jdH/3pgDcSqvSLLG/EmsTcMArWR/SkExetup4o2+VKX1pn/wBM1gnuDreVyvNhpLV0cDifuJ4C51NxsTF6KPUs8M8MEy3GTZpq0GC08WLM26x3HEUIWHQdroJA5/Y9ZMUiPyAi7M4OYTC+yL0+34YBroPuif3DmQTrnIcOAK63WcvBp9zbM+5Afl3hH/BCX1IQpdXrtP68oVIrovkNDwQCu6CV/l6SJRpvyYbUdaQn/XBTalCDK21yelDaGCz6kjaElq05H1gtoylJ/C02A==</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>35200120510600000107650010000021571003505619</chNFe><dhRecbto>2020-01-29T16:25:07-03:00</dhRecbto><nProt>135200053803760</nProt><digVal>uv/FB8ZHxnJy9FHjlLGanRnL1jQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>