<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221205499403000140550010004079641014079640"><ide><cUF>35</cUF><cNF>01407964</cNF><natOp>VENDA PROD SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>407964</nNF><dhEmi>2022-12-15T00:00:00-02:00</dhEmi><dhSaiEnt>2022-12-15T00:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>05499403000140</CNPJ><xNome>Bonna Cesta Campinas Com. Alimentos Ltda</xNome><xFant>BONNA CESTA</xFant><enderEmit><xLgr>Rua Elton Cesar</xLgr><nro>194</nro><xBairro>Chacara Campo dos Amarais</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13082025</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1937901050</fone></enderEmit><IE>244931127116</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS</xNome><enderDest><xLgr>RUA DILIO BELTRAMINI</xLgr><nro>8421</nro><xBairro>CHACARAS SAO BENTO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13278078</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938814020</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE></dest><det nItem="1"><prod><cProd>03332</cProd><cEAN>7897047000819</cEAN><xProd>AMENDOIM JAPONES RIO 30 G</xProd><NCM>20081100</NCM><CEST>1111111</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>0.7700000000</vUnCom><vProd>23.10</vProd><cEANTrib>7897047000819</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.10</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>02830</cProd><cEAN>7896206904456</cEAN><xProd>AZEITONA VERDE TOZZI / PERLITA 70 G</xProd><NCM>20057000</NCM><CEST>1709200</CEST><CFOP>5405</CFOP><uCom>SC</uCom><qCom>15.0000</qCom><vUnCom>2.6000000000</vUnCom><vProd>39.00</vProd><cEANTrib>7896206904456</cEANTrib><uTrib>SC</uTrib><qTrib>15.0000</qTrib><vUnTrib>2.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.00</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>03491</cProd><cEAN>7896058597356</cEAN><xProd>BALA TUBO RECHEADA REGALIZ DORI 17 G</xProd><NCM>17049020</NCM><CEST>1111111</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>0.7700000000</vUnCom><vProd>23.10</vProd><cEANTrib>7896058597356</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.10</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>02305</cProd><cEAN>7896278636583</cEAN><xProd>BATATA FRITA FRITISCO/GASPA 30 G</xProd><NCM>20052000</NCM><CEST>1111111</CEST><CFOP>5405</CFOP><uCom>SC</uCom><qCom>15.0000</qCom><vUnCom>1.9900000000</vUnCom><vProd>29.85</vProd><cEANTrib>7896278636583</cEANTrib><uTrib>SC</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.85</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>03471</cProd><cEAN>7896003706680</cEAN><xProd>BISCOITO RECHEADO PITSTOP MARILAN 31 G</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>0.9200000000</vUnCom><vProd>27.60</vProd><cEANTrib>7896003706680</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.60</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>03475</cProd><cEAN>7896003711905</cEAN><xProd>BISCOITO SNACK TEENS CHOCOLATE MARILAN 30 G</xProd><NCM>19059020</NCM><CEST>1705300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>1.2300000000</vUnCom><vProd>18.45</vProd><cEANTrib>7896003711905</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.45</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>03022</cProd><cEAN>7899970400704</cEAN><xProd>BOMBOM WAFER COB CHOCOLATE HERSHEY'S MAIS 102 G</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>4.7500000000</vUnCom><vProd>71.25</vProd><cEANTrib>7899970400704</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.25</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>03459</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBALAGEM DEC. NATAL 2022 MD C320 X L210 X A400</xProd><NCM>48191000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>11.4900000000</vUnCom><vProd>172.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>11.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>172.35</vBC><pICMS>18.0000</pICMS><vICMS>31.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>172.35</vBC><pPIS>1.6500</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>03131</cProd><cEAN>7898280620215</cEAN><xProd>ESPUMANTE FILTRADO BRANCO LIDER 660 ML</xProd><NCM>22060090</NCM><CEST>0202300</CEST><CFOP>5405</CFOP><uCom>GF</uCom><qCom>15.0000</qCom><vUnCom>9.9600000000</vUnCom><vProd>149.40</vProd><cEANTrib>7898280620215</cEANTrib><uTrib>GF</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>149.40</vBC><pPIS>1.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>03233</cProd><cEAN>7898994253495</cEAN><xProd>FAROFA TEMPERADA PRONTA MANI 180 G</xProd><NCM>19019090</NCM><CEST>1704600</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>1.5300000000</vUnCom><vProd>22.95</vProd><cEANTrib>7898994253495</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>8.93</vBC><pICMS>18.0000</pICMS><vICMS>1.61</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>02080</cProd><cEAN>7896070121034</cEAN><xProd>LASANHA CASE DIRETO FORNO DA ROZ / MASSAS DE 200 G</xProd><NCM>19021100</NCM><CEST>1704900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>45.90</vProd><cEANTrib>7896070121034</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>26.77</vBC><pICMS>12.0000</pICMS><vICMS>3.21</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>01990</cProd><cEAN>7896070155237</cEAN><xProd>MACARRAO PARAFUSO TRICOLOR NATURALLE DA ROZ 200 G</xProd><NCM>19021100</NCM><CEST>1704900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>2.6000000000</vUnCom><vProd>39.00</vProd><cEANTrib>7896070155237</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>2.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>15.17</vBC><pICMS>18.0000</pICMS><vICMS>2.73</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>03456</cProd><cEAN>7898902299720</cEAN><xProd>MAIONESE TRADICIONAL STELLA D'ORO / SOFRUTA 200 G</xProd><NCM>21039011</NCM><CEST>1703900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>2.1400000000</vUnCom><vProd>32.10</vProd><cEANTrib>7898902299720</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>2.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.10</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>03335</cProd><cEAN>7896327512936</cEAN><xProd>MANJAR DE COCO PREPARO APTI/BRETZKE 50 G</xProd><NCM>21069029</NCM><CFOP>5405</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>0.9200000000</vUnCom><vProd>13.80</vProd><cEANTrib>7896327512936</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>0.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.80</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>03350</cProd><cEAN>7898930142197</cEAN><xProd>MOLHO TOMATE REFOGADO STELA D ORO / VAL 300 G</xProd><NCM>21032010</NCM><CEST>1704100</CEST><CFOP>5405</CFOP><uCom>SC</uCom><qCom>15.0000</qCom><vUnCom>1.8400000000</vUnCom><vProd>27.60</vProd><cEANTrib>7898930142197</cEANTrib><uTrib>SC</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.60</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>02625</cProd><cEAN>7891962018546</cEAN><xProd>PANETTONE FRUTAS TOMMY - BAUDUCCO 400 G</xProd><NCM>19052010</NCM><CEST>1705200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>14.0900000000</vUnCom><vProd>211.35</vProd><cEANTrib>7891962018546</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>211.35</vBC><pICMS>12.0000</pICMS><vICMS>25.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>211.35</vBC><pPIS>1.6500</pPIS><vPIS>3.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>02425</cProd><cEAN>7891962018553</cEAN><xProd>PANETTONE GOTAS DE CHOCOLATE TOMMY- BAUDUCCO 400 G</xProd><NCM>19052010</NCM><CEST>1705200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>14.0900000000</vUnCom><vProd>211.35</vProd><cEANTrib>7891962018553</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>211.35</vBC><pICMS>12.0000</pICMS><vICMS>25.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>211.35</vBC><pPIS>1.6500</pPIS><vPIS>3.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>03476</cProd><cEAN>7896372410904</cEAN><xProd>PAO DE MEL ACUCARADO BOLAMEL 80 G</xProd><NCM>19052090</NCM><CEST>1705402</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>31.95</vProd><cEANTrib>7896372410904</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.95</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>03473</cProd><cEAN>7896238400438</cEAN><xProd>PIRULITO SABORES DIMBINHO 90 G</xProd><NCM>17049020</NCM><CEST>1700900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>1.5300000000</vUnCom><vProd>22.95</vProd><cEANTrib>7896238400438</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.95</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>03134</cProd><cEAN>7896072078039</cEAN><xProd>PUDIM PREPARO APTI / BRETZKE 35 G</xProd><NCM>21069021</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>0.6100000000</vUnCom><vProd>9.15</vProd><cEANTrib>7896072078039</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>0.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.15</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>03340</cProd><cEAN>7896395715215</cEAN><xProd>SALGADINHO DE MILHO NHACKITOS 35 G</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>0.7700000000</vUnCom><vProd>23.10</vProd><cEANTrib>7896395715215</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.10</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>03343</cProd><cEAN>7898943316189</cEAN><xProd>SALGADINHO DE TRIGO AGORA ROMANATO 40 G</xProd><NCM>19059090</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>1.3800000000</vUnCom><vProd>20.70</vProd><cEANTrib>7898943316189</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.70</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>03351</cProd><cEAN>7896005400029</cEAN><xProd>SUCO DE CAJU CONCENTRADO DAFRUTA 500ML</xProd><NCM>21069010</NCM><CEST>1711200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>45.90</vProd><cEANTrib>7896005400029</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.90</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>03137</cProd><cEAN>7898142859081</cEAN><xProd>TABLETE DE CHOCOLATE RECHEADO ARCOR 30 G</xProd><NCM>18063210</NCM><CEST>1111111</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>1.6900000000</vUnCom><vProd>25.35</vProd><cEANTrib>7898142859081</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.35</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>03469</cProd><cEAN>7891962058733</cEAN><xProd>TORRADA LEVE MAGIC TOAST MARILAN 55 G</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>1.9000000000</vUnCom><vProd>28.50</vProd><cEANTrib>7891962058733</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.50</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>03133</cProd><cEAN>7897685912819</cEAN><xProd>TORRONE TRADICIONAL SANTO ANTONIO 20 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