<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250893209765065758551010000321981175846948"><ide><cUF>35</cUF><cNF>17584694</cNF><natOp>VND COMERCIALIZACAO</natOp><mod>55</mod><serie>101</serie><nNF>32198</nNF><dhEmi>2025-08-20T10:56:49-03:00</dhEmi><dhSaiEnt>2025-08-20T10:59:49-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>93209765065758</CNPJ><xNome>WMS SUPERMERCADOS DO BRASIL LTDA</xNome><xFant>SOROCABA CAMPOLIM</xFant><enderEmit><xLgr>RUA FRANCISCO MORON FERNANDES</xLgr><nro>1275</nro><xBairro>PQ CAMPOLIM</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18047770</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1534153524</fone></enderEmit><IE>798933841113</IE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA N.FANT: AF2 ENGENHARIA E SERV</xNome><enderDest><xLgr>AV  JOAO OLIMPIO DE OLIVEIRA</xLgr><nro>13</nro><xBairro>VILA ASEM</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18202000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532717555</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE><email>usina@AF2ENGENHARIAESERVICOS.COM.BR</email></dest><retirada><CNPJ>93209765065758</CNPJ><xLgr>RUA FRANCISCO MORON FERNANDES</xLgr><nro>1275</nro><xBairro>PQ CAMPOLIM</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF></retirada><det nItem="1"><prod><cProd>AR057773</cProd><cEAN>7896104993569</cEAN><xProd>PAPEL HIG.RESIDENCE FDAQ L12P11 30M</xProd><NCM>48181000</NCM><CEST>2004300</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>4.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>64.80</vProd><cEANTrib>7896104993569</cEANTrib><uTrib>UND9</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.27</vICMSSubstituto><vICMSSTRet>4.46</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 11ROLOS  |  Valor Aprox. Tributos:    R$     20,38  (31,45) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 70,77 ICMS-ST-RET-ANT : R$ 4,46</infAdProd></det><det nItem="2"><prod><cProd>AR025307</cProd><cEAN>7891191003733</cEAN><xProd>PAPEL SULFITE A4 75G REPORT</xProd><NCM>48025610</NCM><CEST>1903100</CEST><CFOP>5405</CFOP><uCom>PCT9</uCom><qCom>5.0000</qCom><vUnCom>28.4900000000</vUnCom><vProd>142.45</vProd><cEANTrib>7891191003733</cEANTrib><uTrib>PCT9</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>155.95</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.39</vICMSSubstituto><vICMSSTRet>8.67</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>114.38</vBC><pPIS>1.6500</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PCT 1 X 1 500UND  |  Valor Aprox. Tributos:    R$     49,17  (34,52) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 155,95 ICMS-ST-RET-ANT : R$ 8,67</infAdProd></det><det nItem="3"><prod><cProd>AR030706</cProd><cEAN>7898187830052</cEAN><xProd>ACUCAR CRISTAL SANTA ISABEL</xProd><NCM>17019900</NCM><CEST>1710101</CEST><EXTIPI>01</EXTIPI><CFOP>5102</CFOP><uCom>PCT9</uCom><qCom>2.0000</qCom><vUnCom>17.5000000000</vUnCom><vProd>35.00</vProd><cEANTrib>7898187830052</cEANTrib><uTrib>PCT9</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1112</pRedBC><vBC>13.61</vBC><pICMS>18.0000</pICMS><vICMS>2.45</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>PCT 1 X 1 5KG  |  Valor Aprox. Tributos:    R$     11,01  (31,45) Fonte:IBPT</infAdProd></det><det nItem="4"><prod><cProd>AR027755</cProd><cEAN>7896554700434</cEAN><xProd>CANECAO HOTEL 18CABO BAQ.FORTALEZA</xProd><NCM>76151000</NCM><CFOP>5102</CFOP><uCom>UND9</uCom><qCom>2.0000</qCom><vUnCom>73.9000000000</vUnCom><vProd>147.80</vProd><cEANTrib>7896554700434</cEANTrib><uTrib>UND9</uTrib><qTrib>2.0000</qTrib><vUnTrib>73.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>147.80</vBC><pICMS>18.0000</pICMS><vICMS>26.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>121.19</vBC><pPIS>1.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 1UND  |  Valor Aprox. Tributos:    R$     49,41  (33,43) Fonte:IBPT</infAdProd></det><det nItem="5"><prod><cProd>AR076123</cProd><cEAN>7891910030347</cEAN><xProd>CAFE UNIAO TRADICIONAL POUCH</xProd><NCM>09012100</NCM><CEST>1709600</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>10.0000</qCom><vUnCom>29.9800000000</vUnCom><vProd>299.80</vProd><cEANTrib>7891910030347</cEANTrib><uTrib>UND9</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>147.23</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>20.30</vICMSSubstituto><vICMSSTRet>6.20</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$     94,29  (31,45) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 147,23 ICMS-ST-RET-ANT : R$ 6,20</infAdProd></det><det nItem="6"><prod><cProd>AR006235</cProd><cEAN>7896082820994</cEAN><xProd>SACO LIXO DOVER ROLL 15L AZUL</xProd><NCM>39232190</NCM><CEST>1101200</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>2.0000</qCom><vUnCom>13.5000000000</vUnCom><vProd>27.00</vProd><cEANTrib>7896082820994</cEANTrib><uTrib>UND9</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.74</vICMSSubstituto><vICMSSTRet>3.28</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>21.97</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 40UND  |  Valor Aprox. Tributos:    R$     10,02  (37,11) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 27,96 ICMS-ST-RET-ANT : R$ 3,28</infAdProd></det><det nItem="7"><prod><cProd>AR075776</cProd><cEAN>7891098010476</cEAN><xProd>CHA LEAO ERVA DOCE SAQUINHO</xProd><NCM>09096290</NCM><CEST>1711600</CEST><CFOP>5102</CFOP><uCom>UND9</uCom><qCom>1.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>8.49</vProd><cEANTrib>7891098010476</cEANTrib><uTrib>UND9</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot><nFCI>212F8AF2-C58E-415E-9FE1-C52A64F90CD9</nFCI></prod><imposto><vTotTrib>2.67</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>8.49</vBC><pICMS>18.0000</pICMS><vICMS>1.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.96</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 24G  |  Valor Aprox. Tributos:    R$      2,67  (31,45) Fonte:IBPT</infAdProd></det><det nItem="8"><prod><cProd>AR047706</cProd><cEAN>7898578190123</cEAN><xProd>PANO M.USO CELESTE BOB. 30X50 AZUL</xProd><NCM>56031290</NCM><CFOP>5102</CFOP><uCom>RLO9</uCom><qCom>1.0000</qCom><vUnCom>26.9900000000</vUnCom><vProd>26.99</vProd><cEANTrib>7898578190123</cEANTrib><uTrib>RLO9</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.99</vBC><pICMS>18.0000</pICMS><vICMS>4.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.13</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RLO 1 X 1 50UND  |  Valor Aprox. Tributos:    R$     10,23  (37,91) Fonte:IBPT</infAdProd></det><det nItem="9"><prod><cProd>AR089368</cProd><cEAN>7896105501060</cEAN><xProd>DET.LIQ.CANDURA CLEAR</xProd><NCM>34025000</NCM><CEST>1100500</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>6.0000</qCom><vUnCom>1.6900000000</vUnCom><vProd>10.14</vProd><cEANTrib>7896105501060</cEANTrib><uTrib>UND9</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.37</vICMSSubstituto><vICMSSTRet>0.54</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>8.22</vBC><pPIS>1.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 500ML  |  Valor Aprox. Tributos:    R$      0,00  (37,91) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 10,66 ICMS-ST-RET-ANT : R$ 0,54</infAdProd></det><det nItem="10"><prod><cProd>AR076453</cProd><cEAN>7896013105695</cEAN><xProd>AGUA SANITARIA OLIMPO</xProd><NCM>28289011</NCM><CEST>1100100</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>4.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>33.96</vProd><cEANTrib>7896013105695</cEANTrib><uTrib>UND9</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.03</vICMSSubstituto><vICMSSTRet>3.10</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>28.81</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 5L  |  Valor Aprox. Tributos:    R$     10,68  (31,45) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 28,60 ICMS-ST-RET-ANT : R$ 3,10</infAdProd></det><det nItem="11"><prod><cProd>AR051071</cProd><cEAN>7896040706193</cEAN><xProd>LIMP.CASA PERFUME SENSUALIDAD</xProd><NCM>34025000</NCM><CEST>1100700</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>1.0000</qCom><vUnCom>32.9000000000</vUnCom><vProd>32.90</vProd><cEANTrib>7896040706193</cEANTrib><uTrib>UND9</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.62</vICMSSubstituto><vICMSSTRet>2.17</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>26.10</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 5L  |  Valor Aprox. Tributos:    R$      0,00  (31,45) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 37,78 ICMS-ST-RET-ANT : R$ 2,17</infAdProd></det><det nItem="12"><prod><cProd>AR006589</cProd><cEAN>17896256600220</cEAN><xProd>LEITE L.VIDA TIROL INTEGRAL</xProd><NCM>04012010</NCM><CEST>1701600</CEST><CFOP>5405</CFOP><uCom>CXA2</uCom><qCom>2.0000</qCom><vUnCom>57.4800000000</vUnCom><vProd>114.96</vProd><cEANTrib>7896256600223</cEANTrib><uTrib>UND9</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.03</vICMSSubstituto><vICMSSTRet>12.04</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 12 1L  |  Valor Aprox. Tributos:    R$     20,22  (17,59) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 133,86 ICMS-ST-RET-ANT : R$ 12,04</infAdProd></det><det nItem="13"><prod><cProd>AR048076</cProd><cEAN>7891022859812</cEAN><xProd>ESPONJA M.USO BOMBRIL L4P3</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>1.0000</qCom><vUnCom>4.8500000000</vUnCom><vProd>4.85</vProd><cEANTrib>7891022859812</cEANTrib><uTrib>UND9</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.67</vICMSSubstituto><vICMSSTRet>0.41</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>3.76</vBC><pPIS>1.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 3UND  |  Valor Aprox. Tributos:    R$      1,53  (31,45) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 6,05 ICMS-ST-RET-ANT : R$ 0,41</infAdProd></det><det nItem="14"><prod><cProd>AR056635</cProd><cEAN>7898918330363</cEAN><xProd>COPO DESC.180ML KEROCOPO BCO ABNT</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>6.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>28.14</vProd><cEANTrib>7898918330363</cEANTrib><uTrib>UND9</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.50</vICMSSubstituto><vICMSSTRet>1.69</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>22.94</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 100UND  |  Valor Aprox. Tributos:    R$     11,41  (40,54) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 28,87 ICMS-ST-RET-ANT : R$ 1,69</infAdProd></det><det nItem="15"><prod><cProd>AR056840</cProd><cEAN>7898918330387</cEAN><xProd>COPO DESC.200ML KEROCOPO BCO ABNT</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>1.0000</qCom><vUnCom>6.1900000000</vUnCom><vProd>6.19</vProd><cEANTrib>7898918330387</cEANTrib><uTrib>UND9</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.75</vICMSSubstituto><vICMSSTRet>0.36</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>5.07</vBC><pPIS>1.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 100UND  |  Valor Aprox. Tributos:    R$      2,51  (40,54) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 6,19 ICMS-ST-RET-ANT : R$ 0,36</infAdProd></det><det nItem="16"><prod><cProd>AR032510</cProd><cEAN>7891098038456</cEAN><xProd>CHA MATTE LEAO CXT</xProd><NCM>09030090</NCM><CEST>1709800</CEST><CFOP>5405</CFOP><uCom>CXT9</uCom><qCom>1.0000</qCom><vUnCom>10.9000000000</vUnCom><vProd>10.90</vProd><cEANTrib>7891098038456</cEANTrib><uTrib>CXT9</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.94</vICMSSubstituto><vICMSSTRet>1.53</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>8.42</vBC><pPIS>1.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CXT 1 X 1 250G  |  Valor Aprox. Tributos:    R$      3,43  (31,45) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 13,76 ICMS-ST-RET-ANT : R$ 1,53</infAdProd></det><total><ICMSTot><vBC>196.89</vBC><vICMS>35.44</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>994.37</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>6.44</vPIS><vCOFINS>29.63</vCOFINS><vOutro>0.00</vOutro><vNF>994.37</vNF><vTotTrib>296.96</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>49</qVol><esp>0-DIVERSOS</esp><marca>CUB: 0,215</marca><pesoL>84.497</pesoL><pesoB>89.684</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>03</tPag><vPag>994.37</vPag></detPag></pag><infAdic><infCpl>657 NR.PEDIDO:28231-1 A VISTA PEDIDO CLIENTE :??-TEF CREDITO-HORA: 10:56??6681-MIDIAN DE OLIVEIRA B??TOT.APROX.TRIBUTOS:R$     296,96  (29,86) Fonte:IBPT??**VLR TOT FATURA:    994,37**??????</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="#NFe35250893209765065758551010000321981175846948"><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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