<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241193209765066304551010000194111175546824"><ide><cUF>35</cUF><cNF>17554682</cNF><natOp>VND COMERCIALIZACAO</natOp><mod>55</mod><serie>101</serie><nNF>19411</nNF><dhEmi>2024-11-27T16:40:34-03:00</dhEmi><dhSaiEnt>2024-11-27T16:43:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Triangulus6.0.86.230</verProc></ide><emit><CNPJ>93209765066304</CNPJ><xNome>WMS SUPERMERCADOS DO BRASIL LTDA</xNome><xFant>CAMPINAS DOM PEDRO</xFant><enderEmit><xLgr>ROD DOM PEDRO I</xLgr><nro>S/N</nro><xCpl>KM 139900</xCpl><xBairro>JARDIM SANTA GENEBRA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13080395</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>135277621116</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>93209765066304</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>AR086565</cProd><cEAN>7891962071428</cEAN><xProd>PANETONE BAUDUCCO CHOCOT.MAXI</xProd><NCM>19052010</NCM><CEST>1705200</CEST><CFOP>5102</CFOP><uCom>UND9</uCom><qCom>19.0000</qCom><vUnCom>29.4900000000</vUnCom><vProd>560.31</vProd><cEANTrib>7891962071428</cEANTrib><uTrib>UND9</uTrib><qTrib>19.0000</qTrib><vUnTrib>29.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>149.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>560.31</vBC><pICMS>12.0000</pICMS><vICMS>67.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>493.07</vBC><pPIS>1.6500</pPIS><vPIS>8.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>493.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 450G  |  Valor Aprox. Tributos:    R$    149,88  (26,75) Fonte:IBPT</infAdProd></det><det nItem="2"><prod><cProd>AR047406</cProd><cEAN>7898950172150</cEAN><xProd>BISC.PORTO ALEGRE CHAMPAGNE</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>3.0000</qCom><vUnCom>4.9800000000</vUnCom><vProd>14.94</vProd><cEANTrib>7898950172150</cEANTrib><uTrib>UND9</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.69</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.23</vICMSSubstituto><vICMSSTRet>1.48</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>11.21</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 150G  |  Valor Aprox. Tributos:    R$      4,70  (31,45) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 20,69 ICMS-ST-RET-ANT : R$ 1,48</infAdProd></det><det nItem="3"><prod><cProd>AR032904</cProd><cEAN>7896051145646</cEAN><xProd>DOCE LEITE ITAMBE LATA</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>UND9</uCom><qCom>9.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>7896051145646</cEANTrib><uTrib>UND9</uTrib><qTrib>9.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.00</vBC><pICMS>18.0000</pICMS><vICMS>16.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>73.79</vBC><pPIS>1.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 395G  |  Valor Aprox. Tributos:    R$     28,31  (31,45) Fonte:IBPT</infAdProd></det><det nItem="4"><prod><cProd>AR091046</cProd><cEAN>7896294901757</cEAN><xProd>DOCE LEITE PAULISTA POTE</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>UND9</uCom><qCom>1.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>8.90</vProd><cEANTrib>7896294901757</cEANTrib><uTrib>UND9</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8.90</vBC><pICMS>18.0000</pICMS><vICMS>1.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.29</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 350G  |  Valor Aprox. Tributos:    R$      2,80  (31,45) Fonte:IBPT</infAdProd></det><det nItem="5"><prod><cProd>AR010039</cProd><cEAN>7896331100327</cEAN><xProd>MANTEIGA AVIACAO C/SAL POTE</xProd><NCM>04051000</NCM><CEST>1702500</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>1.0000</qCom><vUnCom>27.9000000000</vUnCom><vProd>27.90</vProd><cEANTrib>7896331100327</cEANTrib><uTrib>UND9</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.49</vBCSTRet><pST>7.0000</pST><vICMSSubstituto>1.64</vICMSSubstituto><vICMSSTRet>0.78</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>UND 1 X 1 500G  |  Valor Aprox. Tributos:    R$      6,38  (22,85) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 13,49 ICMS-ST-RET-ANT : R$ 0,78</infAdProd></det><det nItem="6"><prod><cProd>AR067670</cProd><cEAN>7891097001581</cEAN><xProd>RF.REQUEIJAO POCOS DE CALDAS TRAD.</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>1.0000</qCom><vUnCom>14.5800000000</vUnCom><vProd>14.58</vProd><cEANTrib>7891097001581</cEANTrib><uTrib>UND9</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.75</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.04</vICMSSubstituto><vICMSSTRet>1.43</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>UND 1 X 1 400G  |  Valor Aprox. Tributos:    R$      3,33  (22,85) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 13,75 ICMS-ST-RET-ANT : R$ 1,43</infAdProd></det><det nItem="7"><prod><cProd>AR047406</cProd><cEAN>17898950172157</cEAN><xProd>BISC.PORTO ALEGRE CHAMPAGNE</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5405</CFOP><uCom>CXA1</uCom><qCom>3.0000</qCom><vUnCom>119.5200000000</vUnCom><vProd>358.56</vProd><cEANTrib>7898950172150</cEANTrib><uTrib>UND9</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>496.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>53.73</vICMSSubstituto><vICMSSTRet>35.67</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>269.16</vBC><pPIS>1.6500</pPIS><vPIS>4.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CXA 1 X 24 150G  |  Valor Aprox. Tributos:    R$    112,77  (31,45) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 496,68 ICMS-ST-RET-ANT : R$ 35,67</infAdProd></det><det nItem="8"><prod><cProd>AR023371</cProd><cEAN>17896005800017</cEAN><xProd>CAFE 3CORACOES TRAD.ALMOFADA</xProd><NCM>09012100</NCM><CEST>1709600</CEST><CFOP>5405</CFOP><uCom>CXA1</uCom><qCom>2.0000</qCom><vUnCom>224.8000000000</vUnCom><vProd>449.60</vProd><cEANTrib>7896005800010</cEANTrib><uTrib>PCT9</uTrib><qTrib>20.0000</qTrib><vUnTrib>22.4800000000</vUnTrib><indTot>1</indTot><nFCI>923EE3D2-558B-4CBD-ACA2-B41973C2CF44</nFCI></prod><imposto><vTotTrib>141.40</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>162.56</vBCSTRet><pST>7.0000</pST><vICMSSubstituto>22.41</vICMSSubstituto><vICMSSTRet>6.84</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 10 500G  |  Valor Aprox. Tributos:    R$    141,40  (31,45) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 162,56 ICMS-ST-RET-ANT : R$ 6,84</infAdProd></det><det nItem="9"><prod><cProd>AR084949</cProd><cEAN>17894321220526</cEAN><xProd>ACHOC.PO TODDY SACHET</xProd><NCM>18069000</NCM><CEST>1700600</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CXA1</uCom><qCom>4.0000</qCom><vUnCom>142.8000000000</vUnCom><vProd>571.20</vProd><cEANTrib>7894321220529</cEANTrib><uTrib>UND9</uTrib><qTrib>48.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>179.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>699.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>91.53</vICMSSubstituto><vICMSSTRet>34.28</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>445.35</vBC><pPIS>1.6500</pPIS><vPIS>7.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>445.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CXA 1 X 12 700G  |  Valor Aprox. Tributos:    R$    179,64  (31,45) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 699,16 ICMS-ST-RET-ANT : R$ 34,28</infAdProd></det><det nItem="10"><prod><cProd>AR084949</cProd><cEAN>7894321220529</cEAN><xProd>ACHOC.PO TODDY SACHET</xProd><NCM>18069000</NCM><CEST>1700600</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>8.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>95.20</vProd><cEANTrib>7894321220529</cEANTrib><uTrib>UND9</uTrib><qTrib>8.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>116.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.25</vICMSSubstituto><vICMSSTRet>5.71</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>74.23</vBC><pPIS>1.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 700G  |  Valor Aprox. Tributos:    R$     29,94  (31,45) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 116,52 ICMS-ST-RET-ANT : R$ 5,71</infAdProd></det><det nItem="11"><prod><cProd>AR029723</cProd><cEAN>17891962027392</cEAN><xProd>PANETONE BAUDUCCO CHOCOTONE</xProd><NCM>19052010</NCM><CEST>1705200</CEST><CFOP>5102</CFOP><uCom>CXA1</uCom><qCom>2.0000</qCom><vUnCom>395.6400000000</vUnCom><vProd>791.28</vProd><cEANTrib>7891962027395</cEANTrib><uTrib>UND9</uTrib><qTrib>36.0000</qTrib><vUnTrib>21.9800000000</vUnTrib><indTot>1</indTot><nFCI>E375EAF0-F2BB-44A8-962E-0ED8E0EFA357</nFCI></prod><imposto><vTotTrib>211.67</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>791.28</vBC><pICMS>12.0000</pICMS><vICMS>94.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>696.32</vBC><pPIS>1.6500</pPIS><vPIS>11.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>696.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CXA 1 X 18 400G  |  Valor Aprox. Tributos:    R$    211,67  (26,75) Fonte:IBPT</infAdProd></det><det nItem="12"><prod><cProd>AR088463</cProd><cEAN>3333330800017</cEAN><xProd>CN.EMBALAGEM CESTA BAUDUCCO PP</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UND1</uCom><qCom>12.0000</qCom><vUnCom>2.1100000000</vUnCom><vProd>25.32</vProd><cEANTrib>3333330800017</cEANTrib><uTrib>UND9</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25.32</vBC><pICMS>18.0000</pICMS><vICMS>4.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.76</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 1UND  |  Valor Aprox. Tributos:    R$      9,40  (37,11) Fonte:IBPT</infAdProd></det><det nItem="13"><prod><cProd>AR088460</cProd><cEAN>3333330800024</cEAN><xProd>CN.PAO MEL BAUDUCCO ESPECIAL</xProd><NCM>19052090</NCM><CEST>1705000</CEST><CFOP>5405</CFOP><uCom>UND1</uCom><qCom>12.0000</qCom><vUnCom>6.3400000000</vUnCom><vProd>76.08</vProd><cEANTrib>3333330800024</cEANTrib><uTrib>UND9</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.41</vICMSSubstituto><vICMSSTRet>3.48</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>61.13</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 240G  |  Valor Aprox. Tributos:    R$     20,35  (26,75) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 83,04 ICMS-ST-RET-ANT : R$ 3,48</infAdProd></det><det nItem="14"><prod><cProd>AR088461</cProd><cEAN>3333330800031</cEAN><xProd>CN.PANETONE BAUDUCCO FRUTAS</xProd><NCM>19052010</NCM><CEST>1705200</CEST><CFOP>5102</CFOP><uCom>UND1</uCom><qCom>12.0000</qCom><vUnCom>27.5700000000</vUnCom><vProd>330.84</vProd><cEANTrib>3333330800031</cEANTrib><uTrib>UND9</uTrib><qTrib>12.0000</qTrib><vUnTrib>27.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>330.84</vBC><pICMS>12.0000</pICMS><vICMS>39.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>291.13</vBC><pPIS>1.6500</pPIS><vPIS>4.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 400G  |  Valor Aprox. Tributos:    R$     88,50  (26,75) Fonte:IBPT</infAdProd></det><det nItem="15"><prod><cProd>AR088462</cProd><cEAN>3333330800048</cEAN><xProd>CN.PANETONE BAUDUCCO CHOCOTONE</xProd><NCM>19052010</NCM><CEST>1705200</CEST><CFOP>5102</CFOP><uCom>UND1</uCom><qCom>12.0000</qCom><vUnCom>17.9500000000</vUnCom><vProd>215.40</vProd><cEANTrib>3333330800048</cEANTrib><uTrib>UND9</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>215.40</vBC><pICMS>12.0000</pICMS><vICMS>25.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>189.55</vBC><pPIS>1.6500</pPIS><vPIS>3.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 400G  |  Valor Aprox. Tributos:    R$     57,62  (26,75) Fonte:IBPT</infAdProd></det><total><ICMSTot><vBC>2022.05</vBC><vICMS>250.10</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>3630.11</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>43.44</vPIS><vCOFINS>200.12</vCOFINS><vOutro>0.00</vOutro><vNF>3630.11</vNF><vTotTrib>1046.69</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>101</qVol><esp>1-DIVERSOS</esp><marca>CUB: 0,49</marca><pesoL>101.824</pesoL><pesoB>110.458</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>03</tPag><vPag>3630.11</vPag></detPag></pag><infAdic><infCpl>663 NR.PEDIDO:18227-1 A VISTA PEDIDO CLIENTE :??-TEF CREDITO-HORA: 16:40??4683-APARECIDA MARQUES CA??TOT.APROX.TRIBUTOS:R$    1046,69  (28,83) Fonte:IBPT??**VLR TOT FATURA:   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