<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35170856073307000177550020002273111005278661" versao="3.10"><ide><cUF>35</cUF><cNF>00527866</cNF><natOp>VENDA - ST</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>227311</nNF><dhEmi>2017-08-14T15:15:00-03:00</dhEmi><dhSaiEnt>2017-08-14T15:15:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.016</verProc></ide><emit><CNPJ>56073307000177</CNPJ><xNome>ZD ALIMENTOS S.A.</xNome><xFant>GRUPO ZDA</xFant><enderEmit><xLgr>AV. ANTONIETA ALTENFELDER</xLgr><nro>705</nro><xBairro>JD SANTA ANTONIETA</xBairro><cMun>3529005</cMun><xMun>MARILIA</xMun><UF>SP</UF><CEP>17512130</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1434081200</fone></enderEmit><IE>438259956118</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA (C-122088-01)</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHA, SN</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luizorosz@polyser.com.br;logistica@bel.com.br</email></dest><det nItem="1"><prod><cProd>021211</cProd><cEAN>10810812003710</cEAN><xProd>MEGASHOW DISPLAY 12X18UN</xProd><NCM>18063120</NCM><CEST>1700200</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>102.34000000</vUnCom><vProd>102.34</vProd><cEANTrib>10810812003710</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>102.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>68.23</vBC><pICMS>18.0000</pICMS><vICMS>12.28</vICMS><modBCST>4</modBCST><pMVAST>73.8800</pMVAST><vBCST>186.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.34</vBC><pIPI>5.0000</pIPI><vIPI>5.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.34</vBC><pPIS>1.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>021241</cProd><cEAN>10810812004922</cEAN><xProd>MORANGUETE 25G DISPLAY 12X18UN</xProd><NCM>18063120</NCM><CEST>1700200</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>86.90000000</vUnCom><vProd>86.90</vProd><cEANTrib>10810812004922</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>57.94</vBC><pICMS>18.0000</pICMS><vICMS>10.43</vICMS><modBCST>4</modBCST><pMVAST>73.8800</pMVAST><vBCST>158.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.90</vBC><pIPI>5.0000</pIPI><vIPI>4.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.90</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>021366</cProd><cEAN>10810812005646</cEAN><xProd>BY COCO DISPLAY 12X18UN</xProd><NCM>18063120</NCM><CEST>1700200</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>102.34000000</vUnCom><vProd>102.34</vProd><cEANTrib>10810812005646</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>102.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>68.23</vBC><pICMS>18.0000</pICMS><vICMS>12.28</vICMS><modBCST>4</modBCST><pMVAST>73.8800</pMVAST><vBCST>186.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.34</vBC><pIPI>5.0000</pIPI><vIPI>5.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.34</vBC><pPIS>1.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>070001</cProd><cEAN>17896066764358</cEAN><xProd>A-FIT BARRA DE CEREAL LIGHT BANANA, AVEIA E MEL - 6X24X20G</xProd><NCM>19049000</NCM><CEST>1704200</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>87.54000000</vUnCom><vProd>87.54</vProd><cEANTrib>17896066764358</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>87.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>58.36</vBC><pICMS>18.0000</pICMS><vICMS>10.50</vICMS><modBCST>4</modBCST><pMVAST>63.9200</pMVAST><vBCST>143.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.54</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>070003</cProd><cEAN>17896066764365</cEAN><xProd>A-FIT BARRA DE CEREAL LIGHT CASTANHA COM CHOCOLATE 6X24X20G</xProd><NCM>18069000</NCM><CEST>1704300</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>87.54000000</vUnCom><vProd>87.54</vProd><cEANTrib>17896066764365</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>87.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>58.36</vBC><pICMS>18.0000</pICMS><vICMS>10.50</vICMS><modBCST>4</modBCST><pMVAST>65.0000</pMVAST><vBCST>151.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.54</vBC><pIPI>5.0000</pIPI><vIPI>4.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.54</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>070004</cProd><cEAN>17896066764372</cEAN><xProd>A-FIT BARRA DE CEREAL BRIGADEIRO 6X24X20G</xProd><NCM>18069000</NCM><CEST>1704300</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>87.54000000</vUnCom><vProd>87.54</vProd><cEANTrib>17896066764372</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>87.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>58.37</vBC><pICMS>18.0000</pICMS><vICMS>10.51</vICMS><modBCST>4</modBCST><pMVAST>65.0000</pMVAST><vBCST>151.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.54</vBC><pIPI>5.0000</pIPI><vIPI>4.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.54</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>D00006</cProd><cEAN>17896066765256</cEAN><xProd>DIATT DISPLAY TABLETE MEIO AMARGO 4X12UNX25G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>94.07000000</vUnCom><vProd>94.07</vProd><cEANTrib>17896066765256</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>62.71</vBC><pICMS>18.0000</pICMS><vICMS>11.29</vICMS><modBCST>4</modBCST><pMVAST>46.4800</pMVAST><vBCST>144.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.07</vBC><pIPI>5.0000</pIPI><vIPI>4.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.07</vBC><pPIS>1.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>D00007</cProd><cEAN>17896066765294</cEAN><xProd>DIATT BOMBOM MISTO DIET EXPOSITOR 8X30UNX15G</xProd><NCM>18069000</NCM><CEST>1700700</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>219.52000000</vUnCom><vProd>219.52</vProd><cEANTrib>17896066765294</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>219.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>146.36</vBC><pICMS>18.0000</pICMS><vICMS>26.34</vICMS><modBCST>4</modBCST><pMVAST>26.6100</pMVAST><vBCST>291.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>219.52</vBC><pIPI>5.0000</pIPI><vIPI>10.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>219.52</vBC><pPIS>1.6500</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>D00009</cProd><cEAN>17896066765218</cEAN><xProd>DIATT DISPLAY TABLETE AO LEITE 4X12UNX25G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>94.07000000</vUnCom><vProd>94.07</vProd><cEANTrib>17896066765218</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>62.71</vBC><pICMS>18.0000</pICMS><vICMS>11.29</vICMS><modBCST>4</modBCST><pMVAST>46.4800</pMVAST><vBCST>144.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.07</vBC><pIPI>5.0000</pIPI><vIPI>4.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.07</vBC><pPIS>1.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>D00010</cProd><cEAN>17896066765225</cEAN><xProd>DIATT DISPLAY TABLETE BRANCO 4X12UNX25G</xProd><NCM>17049010</NCM><CEST>1700100</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>94.07000000</vUnCom><vProd>94.07</vProd><cEANTrib>17896066765225</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>62.72</vBC><pICMS>18.0000</pICMS><vICMS>11.29</vICMS><modBCST>4</modBCST><pMVAST>43.7700</pMVAST><vBCST>142.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.07</vBC><pIPI>5.0000</pIPI><vIPI>4.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.07</vBC><pPIS>1.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>D00011</cProd><cEAN>17896066765232</cEAN><xProd>DIATT DISPLAY TABLETE CASTANHA DE CAJU 4X12UNX25G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>94.07000000</vUnCom><vProd>94.07</vProd><cEANTrib>17896066765232</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>62.72</vBC><pICMS>18.0000</pICMS><vICMS>11.29</vICMS><modBCST>4</modBCST><pMVAST>46.4800</pMVAST><vBCST>144.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.07</vBC><pIPI>5.0000</pIPI><vIPI>4.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.07</vBC><pPIS>1.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>D00332</cProd><cEAN>17896094803326</cEAN><xProd>DIATT ZERO MINI CHOC AL AVELA 10G 4X15UN</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>40.32000000</vUnCom><vProd>40.32</vProd><cEANTrib>17896094803326</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>26.88</vBC><pICMS>18.0000</pICMS><vICMS>4.84</vICMS><modBCST>4</modBCST><pMVAST>46.4800</pMVAST><vBCST>62.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.32</vBC><pIPI>5.0000</pIPI><vIPI>2.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.32</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>D00333</cProd><cEAN>17896094803333</cEAN><xProd>DIATT ZERO MINI CHOC MA 50% CACAU 10G 4X15UN</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>40.32000000</vUnCom><vProd>40.32</vProd><cEANTrib>17896094803333</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>26.88</vBC><pICMS>18.0000</pICMS><vICMS>4.84</vICMS><modBCST>4</modBCST><pMVAST>46.4800</pMVAST><vBCST>62.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.32</vBC><pIPI>5.0000</pIPI><vIPI>2.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.32</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>D00340</cProd><cEAN>17896094803401</cEAN><xProd>DIATT ZERO MINI CHOC AL AMENDOA 10G 4X15UN</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>40.32000000</vUnCom><vProd>40.32</vProd><cEANTrib>17896094803401</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>26.88</vBC><pICMS>18.0000</pICMS><vICMS>4.84</vICMS><modBCST>4</modBCST><pMVAST>46.4800</pMVAST><vBCST>62.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.32</vBC><pIPI>5.0000</pIPI><vIPI>2.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.32</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>847.35</vBC><vICMS>152.52</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vBCST>2033.10</vBCST><vST>213.44</vST><vProd>1270.96</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>59.17</vIPI><vPIS>20.97</vPIS><vCOFINS>96.59</vCOFINS><vOutro>0</vOutro><vNF>1543.57</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>09379336000181</CNPJ><xNome>BEL LOGISTICA LTDA</xNome><IE>438256140119</IE><xEnder>AV. ANTONIETA ALTENFELDER, 795</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><veicTransp><placa>AMU9758</placa><UF>SP</UF><RNTC>047269207</RNTC></veicTransp><vol><qVol>14</qVol><esp>CAIXAS</esp><pesoL>35.470</pesoL><pesoB>43.720</pesoB></vol></transp><cobr><dup><nDup>002000227311</nDup><dVenc>2017-09-28</dVenc><vDup>1543.57</vDup></dup></cobr><infAdic><infAdFisco>IVA-ST DE 73,88% CONF. PORTARIA CAT N. 020 DE 24/02/2012////IVA-ST DE 63,92% CONF. PORTARIA CAT N. 020 DE 24/02/2012////IVA-ST DE 65,00% CONF. PORTARIA CAT N. 020 DE 24/02/2012////IVA-ST DE 46,48% CONF. PORTARIA CAT N. 020 DE 24/02/2012////IVA-ST DE 26,61% CONF. PORTARIA CAT N. 020 DE 24/02/2012////IVA-ST DE 43,77% CONF. PORTARIA CAT N. 020 DE 24/02/2012//</infAdFisco><infCpl>CONFERIR PRODUTOS NO RECEBIMENTO,NAO ACEITAMOS RECLAMACOES POSTERIORES   -  PRACA DE    PAGAMENTO: MARILIA SP//LIGAR PARA AGENDAR ENTREGA, FALAR COM LUIZ CARLOS.// //BASE DE CALCULO ICMS REDUZIDA EM 33,33% CONF. DECRETO N. 49.113 DE 10/11/2004////ICMS SUJEITO AO REGIME DE SUBST. TRIB. CONF. 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