<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231275315333002314550010011887481752782181"><ide><cUF>35</cUF><cNF>75278218</cNF><natOp>VND COMERCIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>1188748</nNF><dhEmi>2023-12-12T11:59:37-03:00</dhEmi><dhSaiEnt>2023-12-12T12:03:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Triangulus6.0.82.221</verProc></ide><emit><CNPJ>75315333002314</CNPJ><xNome>ATACADAO S.A.</xNome><xFant>CAMPINAS DOM PEDRO</xFant><enderEmit><xLgr>ROD DOM PEDRO I</xLgr><nro>S/N</nro><xBairro>JARDIM SANTA GENEBRA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13080395</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1937168444</fone></enderEmit><IE>244939926117</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8</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>cobranca@polyser.com.br</email></dest><retirada><CNPJ>75315333002314</CNPJ><xLgr>ROD DOM PEDRO I</xLgr><nro>S/N</nro><xBairro>JARDIM SANTA GENEBRA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF></retirada><det nItem="1"><prod><cProd>46624</cProd><cEAN>17898075649992</cEAN><xProd>AZEITONA VERDE CAMPO BELO POUCH</xProd><NCM>20057000</NCM><CEST>1709200</CEST><CFOP>5405</CFOP><uCom>CXA1</uCom><qCom>3.0000</qCom><vUnCom>76.5000000000</vUnCom><vProd>229.50</vProd><cEANTrib>7898075649995</cEANTrib><uTrib>UND9</uTrib><qTrib>54.0000</qTrib><vUnTrib>4.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>279.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>29.81</vICMSSubstituto><vICMSSTRet>20.40</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>179.27</vBC><pPIS>1.6500</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CXA 1 X 18 180G  |  Valor Aprox. Tributos:    R$     72,18  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 279,03 ICMS-ST-RET-ANT : R$ 20,40</infAdProd></det><det nItem="2"><prod><cProd>2414</cProd><cEAN>17894000050024</cEAN><xProd>MAION.HELLMANNS PET</xProd><NCM>21039011</NCM><CEST>1703900</CEST><CFOP>5405</CFOP><uCom>CXA1</uCom><qCom>2.0000</qCom><vUnCom>142.8000000000</vUnCom><vProd>285.60</vProd><cEANTrib>7894000050027</cEANTrib><uTrib>UND9</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>343.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>43.36</vICMSSubstituto><vICMSSTRet>18.42</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>223.80</vBC><pPIS>1.6500</pPIS><vPIS>3.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CXA 1 X 24 250G  |  Valor Aprox. Tributos:    R$     89,82  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 343,32 ICMS-ST-RET-ANT : R$ 18,42</infAdProd></det><det nItem="3"><prod><cProd>12383</cProd><cEAN>57891167021018</cEAN><xProd>SARDINHA G.COSTA PQ OLEO LATA</xProd><NCM>16041310</NCM><CEST>1708100</CEST><CFOP>5405</CFOP><uCom>CXA1</uCom><qCom>1.0000</qCom><vUnCom>212.5100000000</vUnCom><vProd>212.51</vProd><cEANTrib>7891167011120</cEANTrib><uTrib>UND9</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.2502000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>298.78</vBCSTRet><pST>7.0000</pST><vICMSSubstituto>47.66</vICMSSubstituto><vICMSSTRet>6.11</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>158.73</vBC><pPIS>1.6500</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CXA 1 X 50 75G  |  Valor Aprox. Tributos:    R$     66,83  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 298,78 ICMS-ST-RET-ANT : R$ 6,11</infAdProd></det><det nItem="4"><prod><cProd>8709</cProd><cEAN>47891089071255</cEAN><xProd>TOMATE S/PELE MASTROIANI LATA</xProd><NCM>20021000</NCM><CEST>1704000</CEST><CFOP>5405</CFOP><uCom>CXA2</uCom><qCom>2.0000</qCom><vUnCom>162.9700000000</vUnCom><vProd>325.94</vProd><cEANTrib>7891089071257</cEANTrib><uTrib>UND9</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.7904166600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>357.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.84</vICMSSubstituto><vICMSSTRet>55.54</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>261.54</vBC><pPIS>1.6500</pPIS><vPIS>4.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CXA 1 X 24 240G  |  Valor Aprox. Tributos:    R$    102,51  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 357,76 ICMS-ST-RET-ANT : R$ 55,54</infAdProd></det><det nItem="5"><prod><cProd>8709</cProd><cEAN>7891089071257</cEAN><xProd>TOMATE S/PELE MASTROIANI LATA</xProd><NCM>20021000</NCM><CEST>1704000</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>2.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>13.58</vProd><cEANTrib>7891089071257</cEANTrib><uTrib>UND9</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>2.31</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.90</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 240G  |  Valor Aprox. Tributos:    R$      4,27  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 14,90 ICMS-ST-RET-ANT : R$ 2,31</infAdProd></det><det nItem="6"><prod><cProd>46624</cProd><cEAN>7898075649995</cEAN><xProd>AZEITONA VERDE CAMPO BELO POUCH</xProd><NCM>20057000</NCM><CEST>1709200</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>6.0000</qCom><vUnCom>4.2500000000</vUnCom><vProd>25.50</vProd><cEANTrib>7898075649995</cEANTrib><uTrib>UND9</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.31</vICMSSubstituto><vICMSSTRet>2.26</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.92</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 180G  |  Valor Aprox. Tributos:    R$      8,02  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 31,00 ICMS-ST-RET-ANT : R$ 2,26</infAdProd></det><det nItem="7"><prod><cProd>17882</cProd><cEAN>17898341431580</cEAN><xProd>SUCO DEL V.MAIS NECTAR UVA TP</xProd><NCM>22029900</NCM><CEST>1711200</CEST><CFOP>5405</CFOP><uCom>CXA1</uCom><qCom>10.0000</qCom><vUnCom>38.3400000000</vUnCom><vProd>383.40</vProd><cEANTrib>7894900265026</cEANTrib><uTrib>UND9</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>314.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.88</vICMSSubstituto><vICMSSTRet>33.80</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>326.72</vBC><pPIS>1.6500</pPIS><vPIS>5.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>326.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CXA 1 X 6 1L  |  Valor Aprox. Tributos:    R$    125,33  (32,69%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 314,90 ICMS-ST-RET-ANT : R$ 33,80</infAdProd></det><det nItem="8"><prod><cProd>8327</cProd><cEAN>7891999970053</cEAN><xProd>QUEIJO RALADO PARMESAO VIGOR</xProd><NCM>04062000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>PCT9</uCom><qCom>10.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>49.90</vProd><cEANTrib>7891999970053</cEANTrib><uTrib>PCT9</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.90</vBC><pICMS>18.0000</pICMS><vICMS>8.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.91</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PCT 1 X 1 50G  |  Valor Aprox. Tributos:    R$     11,40  (22,85%) Fonte:IBPT</infAdProd></det><det nItem="9"><prod><cProd>8327</cProd><cEAN>17891999970050</cEAN><xProd>QUEIJO RALADO PARMESAO VIGOR</xProd><NCM>04062000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>CXT1</uCom><qCom>2.0000</qCom><vUnCom>99.8000000000</vUnCom><vProd>199.60</vProd><cEANTrib>7891999970053</cEANTrib><uTrib>PCT9</uTrib><qTrib>40.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>199.60</vBC><pICMS>18.0000</pICMS><vICMS>35.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>163.67</vBC><pPIS>1.6500</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CXT 1 X 20 50G  |  Valor Aprox. Tributos:    R$     45,61  (22,85%) Fonte:IBPT</infAdProd></det><det nItem="10"><prod><cProd>70813</cProd><cEAN>57891095031127</cEAN><xProd>BATATA PALHA YOKI EXTRA FINA -3112</xProd><NCM>20052000</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>CXA1</uCom><qCom>2.0000</qCom><vUnCom>99.8000000000</vUnCom><vProd>199.60</vProd><cEANTrib>7891095031122</cEANTrib><uTrib>UND9</uTrib><qTrib>40.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>398.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>41.05</vICMSSubstituto><vICMSSTRet>30.64</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.90</vBC><pPIS>1.6500</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CXA 1 X 20 100G  |  Valor Aprox. Tributos:    R$     62,77  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 398,32 ICMS-ST-RET-ANT : R$ 30,64</infAdProd></det><det nItem="11"><prod><cProd>70813</cProd><cEAN>7891095031122</cEAN><xProd>BATATA PALHA YOKI EXTRA FINA -3112</xProd><NCM>20052000</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>10.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>49.90</vProd><cEANTrib>7891095031122</cEANTrib><uTrib>UND9</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>99.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.26</vICMSSubstituto><vICMSSTRet>7.66</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.98</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 100G  |  Valor Aprox. Tributos:    R$     15,69  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 99,58 ICMS-ST-RET-ANT : R$ 7,66</infAdProd></det><det nItem="12"><prod><cProd>73304</cProd><cEAN>7892840818258</cEAN><xProd>SALG.ELMA CHIPS AMENDOIM OVINHOS</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>51.0000</qCom><vUnCom>3.5900000000</vUnCom><vProd>183.09</vProd><cEANTrib>7892840818258</cEANTrib><uTrib>UND9</uTrib><qTrib>51.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>123.74</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.83</vICMSSubstituto><vICMSSTRet>14.43</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.82</vBC><pPIS>1.6500</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 65G  |  Valor Aprox. Tributos:    R$     57,58  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 123,74 ICMS-ST-RET-ANT : R$ 14,43</infAdProd></det><det nItem="13"><prod><cProd>65152</cProd><cEAN>7898024395232</cEAN><xProd>CREME FERRERO NUTELLA AVELA</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>50.0000</qCom><vUnCom>9.4600000000</vUnCom><vProd>473.00</vProd><cEANTrib>7898024395232</cEANTrib><uTrib>UND9</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>148.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>630.65</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>41.61</vICMSSubstituto><vICMSSTRet>71.90</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>359.48</vBC><pPIS>1.6500</pPIS><vPIS>5.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>359.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 140G  |  Valor Aprox. Tributos:    R$    148,76  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 630,65 ICMS-ST-RET-ANT : R$ 71,90</infAdProd></det><det nItem="14"><prod><cProd>84949</cProd><cEAN>7894321220529</cEAN><xProd>ACHOC.PO TODDY SACHET</xProd><NCM>18069000</NCM><CEST>1700600</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>26.0000</qCom><vUnCom>13.3900000000</vUnCom><vProd>348.14</vProd><cEANTrib>7894321220529</cEANTrib><uTrib>UND9</uTrib><qTrib>26.0000</qTrib><vUnTrib>13.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>109.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>377.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>49.36</vICMSSubstituto><vICMSSTRet>18.50</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>280.28</vBC><pPIS>1.6500</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 700G  |  Valor Aprox. Tributos:    R$    109,49  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 377,02 ICMS-ST-RET-ANT : R$ 18,50</infAdProd></det><det nItem="15"><prod><cProd>84949</cProd><cEAN>17894321220526</cEAN><xProd>ACHOC.PO TODDY SACHET</xProd><NCM>18069000</NCM><CEST>1700600</CEST><CFOP>5405</CFOP><uCom>CXA1</uCom><qCom>2.0000</qCom><vUnCom>160.6800000000</vUnCom><vProd>321.36</vProd><cEANTrib>7894321220529</cEANTrib><uTrib>UND9</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>348.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>45.56</vICMSSubstituto><vICMSSTRet>17.08</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>258.72</vBC><pPIS>1.6500</pPIS><vPIS>4.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CXA 1 X 12 700G  |  Valor Aprox. Tributos:    R$    101,07  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 348,02 ICMS-ST-RET-ANT : R$ 17,08</infAdProd></det><det nItem="16"><prod><cProd>72650</cProd><cEAN>7896003738520</cEAN><xProd>BISC.MARILAN MAIZENA</xProd><NCM>19053100</NCM><CEST>1705301</CEST><CFOP>5102</CFOP><uCom>UND9</uCom><qCom>50.0000</qCom><vUnCom>4.8400000000</vUnCom><vProd>242.00</vProd><cEANTrib>7896003738520</cEANTrib><uTrib>UND9</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1112</pRedBC><vBC>94.11</vBC><pICMS>18.0000</pICMS><vICMS>16.94</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>225.06</vBC><pPIS>1.6500</pPIS><vPIS>3.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 350G  |  Valor Aprox. Tributos:    R$     76,11  (31,45%) Fonte:IBPT</infAdProd></det><det nItem="17"><prod><cProd>64596</cProd><cEAN>7891962053189</cEAN><xProd>TORRADA BAUDUCCO TRADICIONAL</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>50.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>184.50</vProd><cEANTrib>7891962053189</cEANTrib><uTrib>UND9</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>245.44</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>19.19</vICMSSubstituto><vICMSSTRet>10.25</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>155.05</vBC><pPIS>1.6500</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 142G  |  Valor Aprox. Tributos:    R$     49,35  (26,75%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 245,44 ICMS-ST-RET-ANT : R$ 10,25</infAdProd></det><det nItem="18"><prod><cProd>6997</cProd><cEAN>17896536500035</cEAN><xProd>PESSEGO CALDA SCHRAMM LATA</xProd><NCM>20087010</NCM><CEST>1709500</CEST><CFOP>5405</CFOP><uCom>CXA1</uCom><qCom>5.0000</qCom><vUnCom>130.8000000000</vUnCom><vProd>654.00</vProd><cEANTrib>7896536500038</cEANTrib><uTrib>LTA9</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>205.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>656.55</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>66.22</vICMSSubstituto><vICMSSTRet>51.95</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>535.82</vBC><pPIS>1.6500</pPIS><vPIS>8.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>535.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CXA 1 X 12 450G  |  Valor Aprox. Tributos:    R$    205,68  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 656,55 ICMS-ST-RET-ANT : R$ 51,95</infAdProd></det><det nItem="19"><prod><cProd>29518</cProd><cEAN>17898215152009</cEAN><xProd>LEITE COND.PIRACANJUBA SEMIDESN.TP</xProd><NCM>04029900</NCM><CEST>1702000</CEST><CFOP>5405</CFOP><uCom>CXA1</uCom><qCom>1.0000</qCom><vUnCom>118.5300000000</vUnCom><vProd>118.53</vProd><cEANTrib>7898215152002</cEANTrib><uTrib>UND9</uTrib><qTrib>27.0000</qTrib><vUnTrib>4.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>130.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.40</vICMSSubstituto><vICMSSTRet>12.13</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>94.99</vBC><pPIS>1.6500</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CXA 1 X 27 395G  |  Valor Aprox. Tributos:    R$     20,85  (17,59%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 130,76 ICMS-ST-RET-ANT : R$ 12,13</infAdProd></det><det nItem="20"><prod><cProd>29518</cProd><cEAN>7898215152002</cEAN><xProd>LEITE COND.PIRACANJUBA SEMIDESN.TP</xProd><NCM>04029900</NCM><CEST>1702000</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>23.0000</qCom><vUnCom>4.3900000000</vUnCom><vProd>100.97</vProd><cEANTrib>7898215152002</cEANTrib><uTrib>UND9</uTrib><qTrib>23.0000</qTrib><vUnTrib>4.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>111.38</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.71</vICMSSubstituto><vICMSSTRet>10.33</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>80.92</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 395G  |  Valor Aprox. Tributos:    R$     17,76  (17,59%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 111,38 ICMS-ST-RET-ANT : R$ 10,33</infAdProd></det><det nItem="21"><prod><cProd>65823</cProd><cEAN>7896102500608</cEAN><xProd>MILHO VERDE QUERO LATA</xProd><NCM>20058000</NCM><CEST>1709200</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>60.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>227.40</vProd><cEANTrib>7896102500608</cEANTrib><uTrib>UND9</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>271.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>28.97</vICMSSubstituto><vICMSSTRet>19.82</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>178.58</vBC><pPIS>1.6500</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 170G  |  Valor Aprox. Tributos:    R$     71,52  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 271,25 ICMS-ST-RET-ANT : R$ 19,82</infAdProd></det><det nItem="22"><prod><cProd>2414</cProd><cEAN>7894000050027</cEAN><xProd>MAION.HELLMANNS PET</xProd><NCM>21039011</NCM><CEST>1703900</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>2.0000</qCom><vUnCom>5.9500000000</vUnCom><vProd>11.90</vProd><cEANTrib>7894000050027</cEANTrib><uTrib>UND9</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>0.76</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.33</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 250G  |  Valor Aprox. Tributos:    R$      3,74  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 14,30 ICMS-ST-RET-ANT : R$ 0,76</infAdProd></det><det nItem="23"><prod><cProd>68824</cProd><cEAN>7896009301094</cEAN><xProd>ATUM COQUEIRO PEDACOS NATURAL</xProd><NCM>16041410</NCM><CEST>1708000</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>30.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>285.00</vProd><cEANTrib>7896009301094</cEANTrib><uTrib>UND9</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>309.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.65</vICMSSubstituto><vICMSSTRet>31.11</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>229.24</vBC><pPIS>1.6500</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 110G  |  Valor Aprox. Tributos:    R$     89,63  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 309,80 ICMS-ST-RET-ANT : R$ 31,11</infAdProd></det><det nItem="24"><prod><cProd>42363</cProd><cEAN>7891167011724</cEAN><xProd>ATUM G.COSTA PEDACOS NATURAL</xProd><NCM>16041410</NCM><CEST>1708000</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>5.0000</qCom><vUnCom>8.5500000000</vUnCom><vProd>42.75</vProd><cEANTrib>7891167011724</cEANTrib><uTrib>UND9</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.31</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.12</vICMSSubstituto><vICMSSTRet>3.11</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.51</vBC><pPIS>1.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 120G  |  Valor Aprox. Tributos:    R$     13,44  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 51,31 ICMS-ST-RET-ANT : R$ 3,11</infAdProd></det><det nItem="25"><prod><cProd>54963</cProd><cEAN>7891167011779</cEAN><xProd>ATUM G.COSTA RALADO NATURAL</xProd><NCM>16042010</NCM><CEST>1708001</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>25.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>171.25</vProd><cEANTrib>7891167011779</cEANTrib><uTrib>UND9</uTrib><qTrib>25.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>219.26</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.62</vICMSSubstituto><vICMSSTRet>14.83</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>131.78</vBC><pPIS>1.6500</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 130G  |  Valor Aprox. Tributos:    R$     53,86  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 219,26 ICMS-ST-RET-ANT : R$ 14,83</infAdProd></det><det nItem="26"><prod><cProd>9851</cProd><cEAN>37897721410072</cEAN><xProd>MAC.PETYBON PARAFUSO OVO</xProd><NCM>19021100</NCM><CEST>1704907</CEST><CFOP>5102</CFOP><uCom>FDO1</uCom><qCom>2.0000</qCom><vUnCom>59.2200000000</vUnCom><vProd>118.44</vProd><cEANTrib>7897721410071</cEANTrib><uTrib>PCT9</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6667</pRedBC><vBC>69.08</vBC><pICMS>12.0000</pICMS><vICMS>8.29</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>FDO 1 X 18 500G  |  Valor Aprox. Tributos:    R$     31,68  (26,75%) Fonte:IBPT</infAdProd></det><det nItem="27"><prod><cProd>9851</cProd><cEAN>7897721410071</cEAN><xProd>MAC.PETYBON PARAFUSO OVO</xProd><NCM>19021100</NCM><CEST>1704907</CEST><CFOP>5102</CFOP><uCom>PCT9</uCom><qCom>6.0000</qCom><vUnCom>3.2900000000</vUnCom><vProd>19.74</vProd><cEANTrib>7897721410071</cEANTrib><uTrib>PCT9</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6667</pRedBC><vBC>11.51</vBC><pICMS>12.0000</pICMS><vICMS>1.38</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>PCT 1 X 1 500G  |  Valor Aprox. Tributos:    R$      5,28  (26,75%) Fonte:IBPT</infAdProd></det><det nItem="28"><prod><cProd>29723</cProd><cEAN>17891962027392</cEAN><xProd>PANETONE BAUDUCCO CHOCOTONE NE</xProd><NCM>19052010</NCM><CEST>1705200</CEST><CFOP>5102</CFOP><uCom>CXA1</uCom><qCom>3.0000</qCom><vUnCom>359.8200000000</vUnCom><vProd>1079.46</vProd><cEANTrib>7891962027395</cEANTrib><uTrib>UND9</uTrib><qTrib>54.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>288.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1079.46</vBC><pICMS>12.0000</pICMS><vICMS>129.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>949.92</vBC><pPIS>1.6500</pPIS><vPIS>15.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>949.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CXA 1 X 18 400G  |  Valor Aprox. Tributos:    R$    288,76  (26,75%) Fonte:IBPT</infAdProd></det><det nItem="29"><prod><cProd>70976</cProd><cEAN>17896045102447</cEAN><xProd>CAFE 3CORACOES VACUO</xProd><NCM>09012100</NCM><CEST>1709600</CEST><CFOP>5405</CFOP><uCom>CXA1</uCom><qCom>1.0000</qCom><vUnCom>349.6000000000</vUnCom><vProd>349.60</vProd><cEANTrib>7896045102440</cEANTrib><uTrib>PCT9</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>109.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>99.71</vBCSTRet><pST>7.0000</pST><vICMSSubstituto>9.16</vICMSSubstituto><vICMSSTRet>8.78</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>CXA 1 X 20 500G  |  Valor Aprox. Tributos:    R$    109,95  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 99,71 ICMS-ST-RET-ANT : R$ 8,78</infAdProd></det><det nItem="30"><prod><cProd>67834</cProd><cEAN>7896029602393</cEAN><xProd>CASTANHA CAJU CAJUMIL MIX SACHE</xProd><NCM>20081900</NCM><CEST>1703300</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>1.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>2.99</vProd><cEANTrib>7896029602393</cEANTrib><uTrib>UND9</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.81</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>0.32</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2.30</vBC><pPIS>1.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 40G  |  Valor Aprox. Tributos:    R$      0,94  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 3,81 ICMS-ST-RET-ANT : R$ 0,32</infAdProd></det><det nItem="31"><prod><cProd>65282</cProd><cEAN>7892840814816</cEAN><xProd>SALG.ELMA CHIPS AMENDOIM OVINHOS</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>1.0000</qCom><vUnCom>8.5900000000</vUnCom><vProd>8.59</vProd><cEANTrib>7892840814816</cEANTrib><uTrib>UND9</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.63</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.35</vICMSSubstituto><vICMSSTRet>0.65</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.58</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 170G  |  Valor Aprox. Tributos:    R$      2,70  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 5,63 ICMS-ST-RET-ANT : R$ 0,65</infAdProd></det><det nItem="32"><prod><cProd>21220</cProd><cEAN>17891000012694</cEAN><xProd>CREME LEITE NESTLE TP</xProd><NCM>04015021</NCM><CEST>1701902</CEST><CFOP>5405</CFOP><uCom>CXA1</uCom><qCom>1.0000</qCom><vUnCom>94.5000000000</vUnCom><vProd>94.50</vProd><cEANTrib>7891000126905</cEANTrib><uTrib>UND9</uTrib><qTrib>27.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>124.09</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.06</vICMSSubstituto><vICMSSTRet>7.27</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.16</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CXA 1 X 27 200G  |  Valor Aprox. Tributos:    R$     21,59  (22,85%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 124,09 ICMS-ST-RET-ANT : R$ 7,27</infAdProd></det><det nItem="33"><prod><cProd>21220</cProd><cEAN>7891000126905</cEAN><xProd>CREME LEITE NESTLE TP</xProd><NCM>04015021</NCM><CEST>1701902</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>24.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>84.00</vProd><cEANTrib>7891000126905</cEANTrib><uTrib>UND9</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>110.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.39</vICMSSubstituto><vICMSSTRet>6.46</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>64.15</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 200G  |  Valor Aprox. Tributos:    R$     19,19  (22,85%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 110,30 ICMS-ST-RET-ANT : R$ 6,46</infAdProd></det><det nItem="34"><prod><cProd>59092</cProd><cEAN>7896079828507</cEAN><xProd>BOMBOM MONTEVERGINE P.NOEL BRIG</xProd><NCM>18069000</NCM><CEST>1700700</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>50.0000</qCom><vUnCom>5.4900000000</vUnCom><vProd>274.50</vProd><cEANTrib>7896079828507</cEANTrib><uTrib>UND9</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.82</vICMSSubstituto><vICMSSTRet>5.62</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>264.03</vBC><pPIS>1.6500</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 55G  |  Valor Aprox. Tributos:    R$     86,33  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 58,16 ICMS-ST-RET-ANT : R$ 5,62</infAdProd></det><total><ICMSTot><vBC>1503.66</vBC><vICMS>201.06</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>7370.74</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>93.05</vPIS><vCOFINS>428.55</vCOFINS><vOutro>0.00</vOutro><vNF>7370.74</vNF><vTotTrib>2189.69</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>519</qVol><esp>0-DIVERSOS</esp><marca>CUB: 1,012</marca><pesoL>355.224</pesoL><pesoB>394.354</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>03</tPag><vPag>2870.74</vPag></detPag><detPag><indPag>0</indPag><tPag>03</tPag><vPag>4500.00</vPag></detPag></pag><infAdic><infCpl>23 NR.PEDIDO:927394-1 A VISTA PEDIDO CLIENTE :??-TEF CREDITO-HORA: 11:59??8725-CLEUDINEIA SANTOS PE??TOT.APROX.TRIBUTOS:R$    2189,69  (29,71%) Fonte:IBPT??**VLR TOT FATURA:   7370,74**??????</infCpl></infAdic><infRespTec><CNPJ>01471899000193</CNPJ><xContato>Thiago Taffi</xContato><email>triangulus@config.com.br</email><fone>1155018300</fone></infRespTec></infNFe><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="#NFe35231275315333002314550010011887481752782181"><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" 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