<?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="NFe35200182945932001305550020000468661685012238" versao="4.00"><ide><cUF>35</cUF><cNF>68501223</cNF><natOp>VENDA PROD.EST.OPER.PROD.REG.SUBS.TRIB.</natOp><mod>55</mod><serie>2</serie><nNF>46866</nNF><dhEmi>2020-01-10T10:34:40-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3540606</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>82945932001305</CNPJ><xNome>PARATI IND. COM. DE ALIM. LTDA.</xNome><xFant>PARATI</xFant><enderEmit><xLgr>RUA EDUARDO LUCCHESE</xLgr><nro>15</nro><xBairro>INDAIATUBA</xBairro><cMun>3540606</cMun><xMun>PORTO FELIZ</xMun><UF>SP</UF><CEP>18540000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1535009797</fone></enderEmit><IE>554123434116</IE><CRT>3</CRT></emit><dest><CNPJ>20510600000107</CNPJ><xNome>GC IMPORTACAO E DISTRIBUICAO LTDA ME</xNome><enderDest><xLgr>RUA SANTA RITA DE CASSIA</xLgr><nro>186</nro><xBairro>VL PEDRO MOREIRA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07021050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1124534103</fone></enderDest><indIEDest>1</indIEDest><IE>796234398115</IE></dest><det nItem="1"><prod><cProd>0578</cProd><cEAN>27896011105172</cEAN><xProd>Flay Gourmet Churr.30x40g</xProd><NCM>19054000</NCM><CEST>1705900</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>200.00</qCom><vUnCom>20.15</vUnCom><vProd>4030.00</vProd><cEANTrib>7896011105178</cEANTrib><uTrib>un</uTrib><qTrib>6000.00</qTrib><vUnTrib>0.6716667</vUnTrib><indTot>1</indTot><nFCI>DEB9FD34-19EE-4844-8A88-424C915AA456</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>4030.00</vBC><pICMS>12.00</pICMS><vICMS>483.60</vICMS><modBCST>4</modBCST><pMVAST>38.45</pMVAST><vBCST>5579.54</vBCST><pICMSST>12.00</pICMSST><vICMSST>185.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4030.00</vBC><pPIS>1.65</pPIS><vPIS>66.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4030.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>306.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0724</cProd><cEAN>37896011107241</cEAN><xProd>Wafer Minueto Mais Choc.Suico 30x100g</xProd><NCM>19053200</NCM><CEST>1705700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>40.00</qCom><vUnCom>29.37</vUnCom><vProd>1174.80</vProd><cEANTrib>7896011107240</cEANTrib><uTrib>un</uTrib><qTrib>1200.00</qTrib><vUnTrib>0.979</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>783.24</vBC><pICMS>18.00</pICMS><vICMS>140.98</vICMS><modBCST>4</modBCST><pMVAST>49.14</pMVAST><vBCST>1752.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>174.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1174.80</vBC><pPIS>1.65</pPIS><vPIS>19.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1174.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>89.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0373</cProd><cEAN>37896011103786</cEAN><xProd>Wafer Minueto Choc.30x115g</xProd><NCM>19053200</NCM><CEST>1705700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>40.00</qCom><vUnCom>29.37</vUnCom><vProd>1174.80</vProd><cEANTrib>7896011103730</cEANTrib><uTrib>un</uTrib><qTrib>1200.00</qTrib><vUnTrib>0.979</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>783.24</vBC><pICMS>18.00</pICMS><vICMS>140.98</vICMS><modBCST>4</modBCST><pMVAST>49.14</pMVAST><vBCST>1752.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>174.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1174.80</vBC><pPIS>1.65</pPIS><vPIS>19.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1174.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>89.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0374</cProd><cEAN>37896011103793</cEAN><xProd>Wafer Minueto Mor.30x115g</xProd><NCM>19053200</NCM><CEST>1705700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>40.00</qCom><vUnCom>29.37</vUnCom><vProd>1174.80</vProd><cEANTrib>7896011103747</cEANTrib><uTrib>un</uTrib><qTrib>1200.00</qTrib><vUnTrib>0.979</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>783.24</vBC><pICMS>18.00</pICMS><vICMS>140.98</vICMS><modBCST>4</modBCST><pMVAST>49.14</pMVAST><vBCST>1752.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>174.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1174.80</vBC><pPIS>1.65</pPIS><vPIS>19.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1174.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>89.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0376</cProd><cEAN>37896011103816</cEAN><xProd>Wafer Minueto Ch./Bau.30x115g</xProd><NCM>19053200</NCM><CEST>1705700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>40.00</qCom><vUnCom>29.37</vUnCom><vProd>1174.80</vProd><cEANTrib>7896011103761</cEANTrib><uTrib>un</uTrib><qTrib>1200.00</qTrib><vUnTrib>0.979</vUnTrib><indTot>1</indTot><nFCI>3C08F0E5-0718-42D0-857D-5E7ACE7C7A1E</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>783.24</vBC><pICMS>18.00</pICMS><vICMS>140.98</vICMS><modBCST>4</modBCST><pMVAST>49.14</pMVAST><vBCST>1752.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>174.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1174.80</vBC><pPIS>1.65</pPIS><vPIS>19.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1174.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>89.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0375</cProd><cEAN>37896011103809</cEAN><xProd>Wafer Minueto Limao 30x115g</xProd><NCM>19053200</NCM><CEST>1705700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>40.00</qCom><vUnCom>29.37</vUnCom><vProd>1174.80</vProd><cEANTrib>7896011103754</cEANTrib><uTrib>un</uTrib><qTrib>1200.00</qTrib><vUnTrib>0.979</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>783.24</vBC><pICMS>18.00</pICMS><vICMS>140.98</vICMS><modBCST>4</modBCST><pMVAST>49.14</pMVAST><vBCST>1752.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>174.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1174.80</vBC><pPIS>1.65</pPIS><vPIS>19.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1174.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>89.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0412</cProd><cEAN>37896011104127</cEAN><xProd>Wafer Minueto Choc./Ave.30x115g</xProd><NCM>19053200</NCM><CEST>1705700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>40.00</qCom><vUnCom>29.37</vUnCom><vProd>1174.80</vProd><cEANTrib>7896011104126</cEANTrib><uTrib>un</uTrib><qTrib>1200.00</qTrib><vUnTrib>0.979</vUnTrib><indTot>1</indTot><nFCI>5A30C596-1D4F-49C5-B8DD-FCBA6C3EC36C</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>783.24</vBC><pICMS>18.00</pICMS><vICMS>140.98</vICMS><modBCST>4</modBCST><pMVAST>49.14</pMVAST><vBCST>1752.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>174.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1174.80</vBC><pPIS>1.65</pPIS><vPIS>19.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1174.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>89.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>0550</cProd><cEAN>17896011105502</cEAN><xProd>Bisc.Rech.Hot Cracker Pres.12x150g</xProd><NCM>19059020</NCM><CEST>1705602</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>100.00</qCom><vUnCom>20.47</vUnCom><vProd>2047.00</vProd><cEANTrib>7896011105505</cEANTrib><uTrib>un</uTrib><qTrib>1200.00</qTrib><vUnTrib>1.7058333</vUnTrib><indTot>1</indTot><nFCI>4C63EEA4-9EBD-4E3E-B4B4-A2721F182A12</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1364.73</vBC><pICMS>18.00</pICMS><vICMS>245.65</vICMS><modBCST>4</modBCST><pMVAST>44.64</pMVAST><vBCST>2960.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>287.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2047.00</vBC><pPIS>1.65</pPIS><vPIS>33.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2047.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>155.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>0551</cProd><cEAN>17896011105519</cEAN><xProd>Bisc.Rech.Hot Cracker Pizza 12x150g</xProd><NCM>19059020</NCM><CEST>1705602</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>100.00</qCom><vUnCom>20.47</vUnCom><vProd>2047.00</vProd><cEANTrib>7896011105512</cEANTrib><uTrib>un</uTrib><qTrib>1200.00</qTrib><vUnTrib>1.7058333</vUnTrib><indTot>1</indTot><nFCI>A54DCCE9-2C1D-4541-863F-8D05F5545614</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1364.73</vBC><pICMS>18.00</pICMS><vICMS>245.65</vICMS><modBCST>4</modBCST><pMVAST>44.64</pMVAST><vBCST>2960.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>287.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2047.00</vBC><pPIS>1.65</pPIS><vPIS>33.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2047.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>155.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>0549</cProd><cEAN>17896011105496</cEAN><xProd>Bisc.Rech.Hot Cracker Queijo 12x150g</xProd><NCM>19059020</NCM><CEST>1705602</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>100.00</qCom><vUnCom>20.47</vUnCom><vProd>2047.00</vProd><cEANTrib>7896011105499</cEANTrib><uTrib>un</uTrib><qTrib>1200.00</qTrib><vUnTrib>1.7058333</vUnTrib><indTot>1</indTot><nFCI>238457F8-B0B8-45F8-98C6-C4FC3427C925</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1364.73</vBC><pICMS>18.00</pICMS><vICMS>245.65</vICMS><modBCST>4</modBCST><pMVAST>44.64</pMVAST><vBCST>2960.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>287.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2047.00</vBC><pPIS>1.65</pPIS><vPIS>33.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2047.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>155.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0553</cProd><cEAN>17896011105533</cEAN><xProd>Bisc.Rech.Hot Cracker Int.P.Peru 12x150g</xProd><NCM>19059020</NCM><CEST>1705602</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>100.00</qCom><vUnCom>20.47</vUnCom><vProd>2047.00</vProd><cEANTrib>7896011105536</cEANTrib><uTrib>un</uTrib><qTrib>1200.00</qTrib><vUnTrib>1.7058333</vUnTrib><indTot>1</indTot><nFCI>A32CA9EE-EB69-495D-94F4-814641CA53C5</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1364.73</vBC><pICMS>18.00</pICMS><vICMS>245.65</vICMS><modBCST>4</modBCST><pMVAST>44.64</pMVAST><vBCST>2960.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>287.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2047.00</vBC><pPIS>1.65</pPIS><vPIS>33.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2047.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>155.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>0738</cProd><cEAN>17896011107384</cEAN><xProd>Bisc.Rech.Hot Cracker Requeijao 12x150g</xProd><NCM>19059020</NCM><CEST>1705602</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>100.00</qCom><vUnCom>20.47</vUnCom><vProd>2047.00</vProd><cEANTrib>7896011107387</cEANTrib><uTrib>un</uTrib><qTrib>1200.00</qTrib><vUnTrib>1.7058333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1364.73</vBC><pICMS>18.00</pICMS><vICMS>245.65</vICMS><modBCST>4</modBCST><pMVAST>44.64</pMVAST><vBCST>2960.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>287.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2047.00</vBC><pPIS>1.65</pPIS><vPIS>33.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2047.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>155.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>0740</cProd><cEAN>17896011107407</cEAN><xProd>Bisc.Rech.Hot Cracker M.Quente 12x150g</xProd><NCM>19059020</NCM><CEST>1705602</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>100.00</qCom><vUnCom>20.47</vUnCom><vProd>2047.00</vProd><cEANTrib>7896011107400</cEANTrib><uTrib>un</uTrib><qTrib>1200.00</qTrib><vUnTrib>1.7058333</vUnTrib><indTot>1</indTot><nFCI>A0647DA4-61A1-4276-84A1-9BFCF8704D68</nFCI></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1364.73</vBC><pICMS>18.00</pICMS><vICMS>245.65</vICMS><modBCST>4</modBCST><pMVAST>44.64</pMVAST><vBCST>2960.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>287.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2047.00</vBC><pPIS>1.65</pPIS><vPIS>33.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2047.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>155.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>0269</cProd><cEAN>17896011102693</cEAN><xProd>Bisc.Rosca Parati Coco 12x335g</xProd><NCM>19053100</NCM><CEST>1705301</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>cx</uCom><qCom>50.00</qCom><vUnCom>24.00</vUnCom><vProd>1200.00</vProd><cEANTrib>7896011102696</cEANTrib><uTrib>un</uTrib><qTrib>600.00</qTrib><vUnTrib>2.00</vUnTrib><indTot>1</indTot><nFCI>4FF98544-2B3C-4B4A-A672-CD711E25CD7A</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>466.68</vBC><pICMS>18.00</pICMS><vICMS>84.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1200.00</vBC><pPIS>1.65</pPIS><vPIS>19.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1200.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>91.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>0270</cProd><cEAN>17896011102709</cEAN><xProd>Bisc.Rosca Parati Leite 12x335g</xProd><NCM>19053100</NCM><CEST>1705301</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>cx</uCom><qCom>50.00</qCom><vUnCom>24.00</vUnCom><vProd>1200.00</vProd><cEANTrib>7896011102702</cEANTrib><uTrib>un</uTrib><qTrib>600.00</qTrib><vUnTrib>2.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>466.68</vBC><pICMS>18.00</pICMS><vICMS>84.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1200.00</vBC><pPIS>1.65</pPIS><vPIS>19.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1200.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>91.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>8122</cProd><cEAN>17896011100279</cEAN><xProd>Bisc.Rosca Parati Milho Verde 12x300g</xProd><NCM>19053100</NCM><CEST>1705301</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>cx</uCom><qCom>50.00</qCom><vUnCom>24.00</vUnCom><vProd>1200.00</vProd><cEANTrib>7896011100272</cEANTrib><uTrib>un</uTrib><qTrib>600.00</qTrib><vUnTrib>2.00</vUnTrib><indTot>1</indTot><nFCI>8E7452FE-185A-4071-9B57-AC06AB8984FE</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>466.68</vBC><pICMS>18.00</pICMS><vICMS>84.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1200.00</vBC><pPIS>1.65</pPIS><vPIS>19.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1200.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>91.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1713</cProd><cEAN>27896011117021</cEAN><xProd>Mac.Inst.Parati Galinha Caipira 50x70g</xProd><NCM>19023000</NCM><CEST>1704700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>100.00</qCom><vUnCom>23.75</vUnCom><vProd>2375.00</vProd><cEANTrib>7896011117027</cEANTrib><uTrib>un</uTrib><qTrib>5000.00</qTrib><vUnTrib>0.475</vUnTrib><indTot>1</indTot><nFCI>7EA83F2B-F232-4152-8263-3090316F08E7</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1583.41</vBC><pICMS>18.00</pICMS><vICMS>285.01</vICMS><modBCST>4</modBCST><pMVAST>84.57</pMVAST><vBCST>4383.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>504.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>1717</cProd><cEAN>27896011117175</cEAN><xProd>Mac.Inst.Parati Galinha 50x70g</xProd><NCM>19023000</NCM><CEST>1704700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>100.00</qCom><vUnCom>23.75</vUnCom><vProd>2375.00</vProd><cEANTrib>7896011117171</cEANTrib><uTrib>un</uTrib><qTrib>5000.00</qTrib><vUnTrib>0.475</vUnTrib><indTot>1</indTot><nFCI>ADB9E755-D68B-455E-9050-5621FE17FDFE</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1583.41</vBC><pICMS>18.00</pICMS><vICMS>285.01</vICMS><modBCST>4</modBCST><pMVAST>84.57</pMVAST><vBCST>4383.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>504.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>1711</cProd><cEAN>27896011117007</cEAN><xProd>Mac.Inst.Parati Carne 50x70g</xProd><NCM>19023000</NCM><CEST>1704700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>100.00</qCom><vUnCom>23.75</vUnCom><vProd>2375.00</vProd><cEANTrib>7896011117003</cEANTrib><uTrib>un</uTrib><qTrib>5000.00</qTrib><vUnTrib>0.475</vUnTrib><indTot>1</indTot><nFCI>970EE6BB-10D3-4C66-8F13-609E772B05AE</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1583.41</vBC><pICMS>18.00</pICMS><vICMS>285.01</vICMS><modBCST>4</modBCST><pMVAST>84.57</pMVAST><vBCST>4383.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>504.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>0746</cProd><cEAN>17896011107469</cEAN><xProd>Mac.Inst.Parati Picanha 50x70g</xProd><NCM>19023000</NCM><CEST>1704700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>100.00</qCom><vUnCom>23.75</vUnCom><vProd>2375.00</vProd><cEANTrib>7896011107462</cEANTrib><uTrib>un</uTrib><qTrib>5000.00</qTrib><vUnTrib>0.475</vUnTrib><indTot>1</indTot><nFCI>2300E4DC-1806-415A-9267-5687F8A70490</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1583.41</vBC><pICMS>18.00</pICMS><vICMS>285.01</vICMS><modBCST>4</modBCST><pMVAST>84.57</pMVAST><vBCST>4383.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>504.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>24651.50</vBC><vICMS>4195.42</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>51390.98</vBCST><vST>4972.20</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>36460.80</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>444.86</vPIS><vCOFINS>2048.98</vCOFINS><vOutro>0.00</vOutro><vNF>41433.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>72935109000121</CNPJ><xNome>POLIS TRANSPORTES EIRELI</xNome><IE>148095350114</IE><xEnder>RUA CACHOEIRA DO ARARI 700</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1590</qVol><esp>CAIXA</esp><marca>PARATI</marca><pesoL>4112.000</pesoL><pesoB>4831.384</pesoB></vol></transp><cobr><fat><nFat>0046866</nFat><vOrig>41433.00</vOrig><vDesc>0.00</vDesc><vLiq>41433.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-22</dVenc><vDup>41433.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>41433.00</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 51.390,98 E VALOR: 4.972,20</infAdFisco><infCpl>Seq: 2 Repres: 98259 Destinatario: 173466 Nome fantasia: GC IMPORTACAO Ponto de referencia: Entregar : RUA SANTA RITA DE CASSIA 186 - VL PEDRO MOREI RA - GUARULHOS - SP - 7021050 Pedido/Ordem Compra No.: Cobranca: B Pedido: 00419102 REDUCAO B.C.CFE ART.3 ANEXO II - RICMS/SP Valor do ICMS: 9.167,62 M.Cub.: 26,563421 REDUCAO B.C. CFE. ART. 39 ANEXO II RICMS/SP</infCpl></infAdic><compra><xPed>00419102</xPed></compra><infRespTec><CNPJ>02497398000149</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35200182945932001305550020000468661685012238"><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>PUHTvOuY2BiaeRnSa0Yt+/5SpW4=</DigestValue></Reference></SignedInfo><SignatureValue>Is2PRXMuaNgmcTNAsaUhobtlQ9EME0c7Ys/N9rrHSw+STWO+fKNyq0AgOAORKNDoR/0Td8KMMwxZl/Xlc3FSxd4/jGhl4Q0RYBkSw4if6oeF0G2wu1QbCJwLCmJO1mAhqtA4bxl1g7VbYIgoz19I6LIq8CcLqn68dI/9oL9rskqutBdut1oam6jY+ayr22G+u3IGJrREA4bxbIBi7P39kaKTubQC13WxwB7f6aYbfBeiu+pF9m7Jix5lKmqHafkYZUz3Tp8GBoXbkUd9OpvFSB91umh7FicYXzuVunR9/TzBT4X9dGhlbfVXrOXLLr+gpauIZyWlKVk8F/lb8BdVbw==</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 Id="Id135200023683253" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200182945932001305550020000468661685012238</chNFe><dhRecbto>2020-01-10T10:34:44-03:00</dhRecbto><nProt>135200023683253</nProt><digVal>PUHTvOuY2BiaeRnSa0Yt+/5SpW4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>