<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230510318107000136550020010408901026804010"><ide><cUF>35</cUF><cNF>02680401</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>2</serie><nNF>1040890</nNF><dhEmi>2023-05-11T21:01:22-03:00</dhEmi><dhSaiEnt>2023-05-12T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>IND V.2019</verProc></ide><emit><CNPJ>10318107000136</CNPJ><xNome>SAFRA DIST DE ALIMENTOS LTDA</xNome><enderEmit><xLgr>AV PREF DOMINGOS A FORTUNATO</xLgr><nro>17</nro><xBairro>POLO J. DURANTE</xBairro><cMun>3505203</cMun><xMun>BARIRI</xMun><UF>SP</UF><CEP>17253180</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1436625241</fone></enderEmit><IE>201026760118</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E L</xNome><enderDest><xLgr>R NEWTON PRADO,</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>01438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>000185</cProd><cEAN>7891025101376</cEAN><xProd>DANONE LIQUIDO MORANGO 170 CX20X170GR</xProd><NCM>04032000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.3900</vUnCom><vProd>13.56</vProd><cEANTrib>7891025101376</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>1.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>000778</cProd><cEAN>7891025109884</cEAN><xProd>DANONINHO MULTI 320 GR PETIT CX18X320GR</xProd><NCM>04061090</NCM><CEST>1702404</CEST><CFOP>5102</CFOP><uCom>BJ</uCom><qCom>2.0000</qCom><vUnCom>6.9900</vUnCom><vProd>13.98</vProd><cEANTrib>7891025109884</cEANTrib><uTrib>BJ</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.330</pRedBC><vBC>9.32</vBC><pICMS>18.00</pICMS><vICMS>1.68</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>000816</cProd><cEAN>7891025120230</cEAN><xProd>DANONE NATURAL INTEGRAL 160GR CX20X160GR</xProd><NCM>04032000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.2900</vUnCom><vProd>6.58</vProd><cEANTrib>7891025120230</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.02</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>0.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>003910</cProd><cEAN>7896002360982</cEAN><xProd>BOLO FRAPPE CAIF/CHOCO 250GR CX 26X250G</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.0900</vUnCom><vProd>16.18</vProd><cEANTrib>7896002360982</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>12.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.04</vICMSSubstituto><vICMSSTRet>1.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.18</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>007515</cProd><cEAN>7896002302197</cEAN><xProd>PAO ARTESANO PULLMAN 500GR 10X500GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>10.0400</vUnCom><vProd>40.16</vProd><cEANTrib>7896002302197</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>16.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>0.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.16</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>008025</cProd><cEAN>7896002361019</cEAN><xProd>BOLO CHOCOLATE PULLMAN 250GR 26X250GR</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.0900</vUnCom><vProd>16.18</vProd><cEANTrib>7896002361019</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>12.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.04</vICMSSubstituto><vICMSSTRet>1.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.18</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>008304</cProd><cEAN>7896002360234</cEAN><xProd>BISNAGUITO PULLMAN 300GR 12X300GR</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.0700</vUnCom><vProd>14.14</vProd><cEANTrib>7896002360234</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>5.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.50</vICMSSubstituto><vICMSSTRet>0.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.14</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>009101</cProd><cEAN>7896002360326</cEAN><xProd>PAO FORMA PULLMAN 480GR 12X480GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.6200</vUnCom><vProd>76.20</vProd><cEANTrib>7896002360326</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>31.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.70</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.20</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>020730</cProd><cEAN>7896002364768</cEAN><xProd>CROCANTISS QUEIJO/CEBOLA 40GR 63X40GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.6100</vUnCom><vProd>15.66</vProd><cEANTrib>7896002364768</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>12.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.90</vICMSSubstituto><vICMSSTRet>1.38</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.66</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>022567</cProd><cEAN>7896002365963</cEAN><xProd>CROCANTISS PEITO/PERU/REQ 40GR CX 63X40GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.6100</vUnCom><vProd>7.83</vProd><cEANTrib>7896002365963</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>6.42</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.45</vICMSSubstituto><vICMSSTRet>0.69</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.83</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>027636</cProd><cEAN>7896002300148</cEAN><xProd>PAO FORMA INTEGRAL PULLM 480GR 12X480GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.8400</vUnCom><vProd>31.36</vProd><cEANTrib>7896002300148</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>13.76</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>0.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.36</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>029766</cProd><cEAN>7896002301077</cEAN><xProd>BISNAGUINHA CEN/MANDIOQUINHA 12X300GR</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.1400</vUnCom><vProd>24.42</vProd><cEANTrib>7896002301077</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>11.31</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>0.39</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.42</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>030590</cProd><cEAN>7896002301633</cEAN><xProd>PAO FORMA S/CASCA PULLMAN 450G 12X450GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.2400</vUnCom><vProd>33.72</vProd><cEANTrib>7896002301633</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>15.12</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.32</vICMSSubstituto><vICMSSTRet>0.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.72</vBC><pPIS>1.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>039771</cProd><cEAN>7896002301398</cEAN><xProd>CROCANTISSIMO SALAME/LIMAO 40G CX 63X40GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.6100</vUnCom><vProd>5.22</vProd><cEANTrib>7896002301398</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>4.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.32</vICMSSubstituto><vICMSSTRet>0.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.22</vBC><pPIS>1.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>146895</cProd><cEAN>7893333325000</cEAN><xProd>PHILADELPHIA ORIGINAL 150GR CX10X150GR</xProd><NCM>04061090</NCM><CEST>1702405</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>8.8900</vUnCom><vProd>44.45</vProd><cEANTrib>7893333325000</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.330</pRedBC><vBC>29.63</vBC><pICMS>18.00</pICMS><vICMS>5.33</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>193041</cProd><cEAN>7891025124122</cEAN><xProd>ACTIVIA LIQ AMEIXA 750GR+50GR CX15X800GR</xProd><NCM>04039000</NCM><CEST>1702100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.9900</vUnCom><vProd>23.98</vProd><cEANTrib>7891025124122</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.22</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.84</vICMSSubstituto><vICMSSTRet>2.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>365973</cProd><cEAN>7896058257236</cEAN><xProd>ARCOR PASSION CHOCOLATE 80GR CX60X80GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.4900</vUnCom><vProd>7.47</vProd><cEANTrib>7896058257236</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>6.78</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.51</vICMSSubstituto><vICMSSTRet>0.66</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.47</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>365974</cProd><cEAN>7896058257243</cEAN><xProd>ARCOR PASSION LIMAO 80GR CX60X80GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.4900</vUnCom><vProd>24.90</vProd><cEANTrib>7896058257243</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>22.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.70</vICMSSubstituto><vICMSSTRet>2.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.90</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>365975</cProd><cEAN>7896058257250</cEAN><xProd>ARCOR PASSION CHOCO/BRANCO 80G CX60X80GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>2.4900</vUnCom><vProd>17.43</vProd><cEANTrib>7896058257250</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>2.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>15.82</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.19</vICMSSubstituto><vICMSSTRet>1.54</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.43</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>500290</cProd><cEAN>7896002303460</cEAN><xProd>PAO ARTESANO INTEGRAL PULLMAN 10X500GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>10.1500</vUnCom><vProd>40.60</vProd><cEANTrib>7896002303460</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>17.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.52</vICMSSubstituto><vICMSSTRet>0.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.60</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>503140</cProd><cEAN>7896002310345</cEAN><xProd>PAO ARTESANO PAO NA CHAPA 500G CX10X500GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.1500</vUnCom><vProd>30.45</vProd><cEANTrib>7896002310345</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>13.11</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>0.39</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.45</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>38.95</vBC><vICMS>7.01</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>504.47</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>6.54</vPIS><vCOFINS>30.47</vCOFINS><vOutro>0.00</vOutro><vNF>504.47</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>10318107000136</CNPJ><xNome>O PROPRIO</xNome><IE>224190432117</IE><xEnder>AV PERIMETRAL PREF DOMINGOS AN</xEnder><xMun>BARIRI</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>22.000</pesoL><pesoB>23.950</pesoB></vol></transp><cobr><fat><nFat>001040890</nFat><vOrig>504.47</vOrig><vDesc>0.00</vDesc><vLiq>504.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-21</dVenc><vDup>504.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>504.47</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 268 Nome Fantasia: ZE DO QUEIJO Mapa: 0011101 Viagem: 01 Controle: 2 Entregador: 001 Vendedor: 001 - GIOVANA Contato: juliano Rota: 014 Tabela :14 Bloqueto P/ 21/05/23 ** Valor a Cobrar 504.47** D.E.11/05/23 M1: M2: M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000185! 3.09! 0.31 ! 000816! 3.01! 0.30 ! 003910! 6.27! 0.60 ! 007515! 4.14! 0.13 ! 008025! 6.27! 0.60 ! 008304! 2.94! 0.10 ! 009101! 3.13! 0.10 ! 020730! 2.14! 0.23 ! 022567! 2.14! 0.23 ! 027636! 3.44! 0.10 ! 029766! 3.77! 0.13 ! 030590! 5.04! 0.16 ! 039771! 2.28! 0.24 ! 193041! 11.61! 1.16 ! 365973! 2.26! 0.22 ! 365974! 2.26! 0.22 ! 365975! 2.26! 0.22 ! 500290! 4.37! 0.13 ! 503140! 4.37! 0.13 ! TOTAL ! 260.22! 17.41 !</infCpl></infAdic><infRespTec><CNPJ>78495983000171</CNPJ><xContato>Adir Dagostin</xContato><email>cta@ctasistemas.com.br</email><fone>4930259777</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="#NFe35230510318107000136550020010408901026804010"><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"/><DigestValue>OhgggbcBrxUPF1d2gy56/KqPA+E=</DigestValue></Reference></SignedInfo><SignatureValue>ByvpCDC8lt2pEsR86t+UAfbtf8ZxM9c4JNh3m4QG4g+bnNLYiZoJpzDUQFVmbnkjfFE+wR9W7URyNfmxOta4HM4V7gqeclrp+DvHpt3lUXRtNTENjrcWiKJ/YgndjEQXdV2/KOYt+iifg3O6Cd52CVutE8FH2pjdb+zfmh1KQ3/5zj9KWvBUL0rk29Da5IEKNlks114helQkoOkSoTRk07oA/4tpsW6zyxLGD4kCqSddcBsDBhjb4xew0ymKJzBcRYh7NQ1FPosNxp0avxtRNWuAxAHSg0v58sOOv+zhqgcEHpqpxZETw4nN2x2ch15LQMSEZ/nHXbsZ8COXNsqgpQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIEDCCBfigAwIBAgIIJn40BkmDLI4wDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgT05MSU5FIFJGQiB2NTAeFw0yMzAzMDExOTQyNDVaFw0yNDAyMjkxOTQyNDVaMIIBHzELMAkGA1UEBhMCQlIxCzAJBgNVBAgTAlNQMQ8wDQYDVQQHEwZCQVJJUkkxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTEaMBgGA1UECxMRQVIgRElHSVRBTCBTWVNURU0xGTAXBgNVBAsTEFZpZGVvY29uZmVyZW5jaWExFzAVBgNVBAsTDjE1NDY5MDIxMDAwMTI4MT0wOwYDVQQDEzRTQUZSQSBESVNUUklCVUlET1JBIERFIEFMSU1FTlRPUyBMVERBOjEwMzE4MTA3MDAwMTM2MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA38ThOGAJ5Xv3OUkgHpLHA2MTWf9wpP8RWX+eybU4rD/ZfAGIcfpSsXbu0ZVFGCCng8yKXi3nNKuZYMSHQ3i3FmgSB6XKYtcRYGgPaPipWtwwXPGtjWEvgGQ3dJCJbHyjABlGMj2qw5Wv2r1i3bhHFD8fSbusEtd90GfVjOZISDSEoCmr2CyeYhgL7k/7NcdarqtkkWFVVGAolzFsfXoNNCdENJ2v2pAEHRS7UaEHe8Icore0UOsrZhAcaSuVAm2spbcW+++uC/IoUdvdXIkM1d+e2OEl/IuSRVvoKL6qGLqICPsGhgYyKjwJhKCvdsrnejjNbWm56nVKW2cg64H7GwIDAQABo4IC9jCCAvIwgaMGCCsGAQUFBwEBBIGWMIGTMFwGCCsGAQUFBzAChlBodHRwOi8vaWNwLWJyYXNpbC52cGtpLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtb25saW5lcmZiL2FjLW9ubGluZXJmYnY1LnA3YjAzBggrBgEFBQcwAYYnaHR0cDovL29jc3B2NS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAU7MnMq7Io1aG8d0Cu35Bvw+1/vOkwdwYDVR0gBHAwbjBsBgZgTAECATcwYjBgBggrBgEFBQcCARZUaHR0cDovL2ljcC1icmFzaWwudnBraS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJmYi9kcGMtYWMtb25saW5lcmZidjUucGRmMIG6BgNVHR8EgbIwga8wVaBToFGGT2h0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtb25saW5lcmZiL2xjci1hYy1vbmxpbmVyZmJ2NS5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsMi52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJmYi9sY3ItYWMtb25saW5lcmZidjUuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgbgGA1UdEQSBsDCBrYEUbWYubWF0aGV1c0BnbWFpbC5jb22gPQYFYEwBAwSgNAQyMDkwNzE5NjAwNTAwNTc4NDg2MTAwMDAwMDAwMDAwMDAwMDAwMDExODA1NzE1c3NQU1CgIgYFYEwBAwKgGQQXQ0FSTE9TIEhFTlJJUVVFIFBBTEVBUkmgGQYFYEwBAwOgEAQOMTAzMTgxMDcwMDAxMzagFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQB8b9ffwbFXwVB7CMl9mLfM4y0QV07gk1XI7P+Yf2yx/uZ+d0nrff216W0iagsLaCQ2TEa9dfrqwulh0e8ycBagr7a+XKmsL0Qnw45Pz8rH0v0kli/otIV8qatriew92WlryfPBRz3uWf4dpj8WTq29iDeBi3aonw87uG30gbBvgyS4s337lqIFE2j3sZrgfD7zlEN0M1OGfaUHx2MlX4jt+rwXnhxaHG2uAm5PbD9NBR1lijIUY+a+wu8r5vmonWE2kx+Bz47zQF/PyyARfr65MzsACz9Q5nsGtwOcCG2iLMTTxlLr5NGwmPz2mZiudtIk/oeYJjaF1n+ARWFY6H1J1GV+UDOH/EsjJ6S2d4pt/0NfKpl77iLxuhhXv9wA8H+m4SW6KqR/bs0qaQTZtI+SYVMjepm98Zq+RiIWa29hPdbdeXncgxGDQNp5TVgOPDdq1ydLg5OjqLUDt68YsbNOW/htQ1FLuXdr6Lq5ugw2amUld+G60rtSuE3kGKzHzR5J7S9NenghvbxxGYtXeL0eZBCRa5B6QLD1vsWB34oa9kMgqv5S6lyTLOtRgHAesvQFyRm/+qkVGd+jinxw5nelARKil/gznKrwJm4PJeDxbSJfX2HVgqVQYbe6aW2Ff63fgeU4Bf5BpS5Ryv4QHctjgL10JR72ddGAqNv+oJ4/2Q==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230724727250"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230510318107000136550020010408901026804010</chNFe><dhRecbto>2023-05-11T21:13:20-03:00</dhRecbto><nProt>135230724727250</nProt><digVal>OhgggbcBrxUPF1d2gy56/KqPA+E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
