<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231210318107000136550020010889161026808814"><ide><cUF>35</cUF><cNF>02680881</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>2</serie><nNF>1088916</nNF><dhEmi>2023-12-21T21:09:59-03:00</dhEmi><dhSaiEnt>2023-12-22T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</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>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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>000154</cProd><cEAN>7891025101161</cEAN><xProd>DANONE LIQ VIT DE FRUTAS 170 CX20X170GR</xProd><NCM>04032000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.390000</vUnCom><vProd>10.17</vProd><cEANTrib>7891025101161</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.69</vICMSSubstituto><vICMSSTRet>1.05</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>3.0000</qCom><vUnCom>3.390000</vUnCom><vProd>10.17</vProd><cEANTrib>7891025101376</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.69</vICMSSubstituto><vICMSSTRet>1.05</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>000261</cProd><cEAN>7891025102656</cEAN><xProd>ACTIVIA LIQ MORANGO LTE FE 150 CX20X150GR</xProd><NCM>04039000</NCM><CEST>1702100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.390000</vUnCom><vProd>7.17</vProd><cEANTrib>7891025102656</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.38</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.51</vICMSSubstituto><vICMSSTRet>0.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>000717</cProd><cEAN>7891025109396</cEAN><xProd>ACTIVIA MORANGO 170 GR CX20X170GR</xProd><NCM>04039000</NCM><CEST>1702100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.590000</vUnCom><vProd>7.18</vProd><cEANTrib>7891025109396</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.82</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>0.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>002877</cProd><cEAN>7896002362146</cEAN><xProd>BOLO GOTAS DE CHOCOLATE 250GR CX 26X250G</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.090000</vUnCom><vProd>16.18</vProd><cEANTrib>7896002362146</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>13.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.04</vICMSSubstituto><vICMSSTRet>1.38</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="6"><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>1.0000</qCom><vUnCom>8.090000</vUnCom><vProd>8.09</vProd><cEANTrib>7896002360982</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>6.77</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.52</vICMSSubstituto><vICMSSTRet>0.69</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.09</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>004855</cProd><cEAN>7896002363792</cEAN><xProd>RAP 10 TRADICIONAL 297GR 24X297GR</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.880000</vUnCom><vProd>53.28</vProd><cEANTrib>7896002363792</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>43.14</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.54</vICMSSubstituto><vICMSSTRet>1.62</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.28</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>005003</cProd><cEAN>8003340005003</cEAN><xProd>LINDT CORNET AO LEITE 37GR CX14X37GR</xProd><NCM>18069000</NCM><CEST>1700700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.740000</vUnCom><vProd>52.44</vProd><cEANTrib>8003340005003</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.76</vBCSTRet><pST>4.00</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>3.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.44</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>10.0000</qCom><vUnCom>10.040000</vUnCom><vProd>100.40</vProd><cEANTrib>7896002302197</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>46.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.70</vICMSSubstituto><vICMSSTRet>1.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.40</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>8.090000</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>13.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.04</vICMSSubstituto><vICMSSTRet>1.38</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="11"><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>6.0000</qCom><vUnCom>7.070000</vUnCom><vProd>42.42</vProd><cEANTrib>7896002360234</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>19.08</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>0.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.42</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>24.0000</qCom><vUnCom>7.620000</vUnCom><vProd>182.88</vProd><cEANTrib>7896002360326</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>84.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.72</vICMSSubstituto><vICMSSTRet>3.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>182.88</vBC><pPIS>1.6500</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2.610000</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>15.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>1.74</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="14"><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>6.0000</qCom><vUnCom>2.610000</vUnCom><vProd>15.66</vProd><cEANTrib>7896002365963</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>15.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>1.74</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="15"><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>12.0000</qCom><vUnCom>7.840000</vUnCom><vProd>94.08</vProd><cEANTrib>7896002300148</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>46.08</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.72</vICMSSubstituto><vICMSSTRet>1.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>94.08</vBC><pPIS>1.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>028541</cProd><cEAN>7896002300377</cEAN><xProd>PAO SUPREME FRUT NUTRELLA 500G 13X500GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.260000</vUnCom><vProd>22.52</vProd><cEANTrib>7896002300377</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>20.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.62</vICMSSubstituto><vICMSSTRet>0.78</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.52</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>2.0000</qCom><vUnCom>8.140000</vUnCom><vProd>16.28</vProd><cEANTrib>7896002301077</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>7.82</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.64</vICMSSubstituto><vICMSSTRet>0.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.28</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>6.0000</qCom><vUnCom>2.610000</vUnCom><vProd>15.66</vProd><cEANTrib>7896002301398</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>15.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>1.74</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="19"><prod><cProd>047067</cProd><cEAN>7896002302449</cEAN><xProd>CROCANTISSIMO CHURRASCO 40GR CX 63X40GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.610000</vUnCom><vProd>15.66</vProd><cEANTrib>7896002302449</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>15.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>1.74</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="20"><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>6.0000</qCom><vUnCom>8.890000</vUnCom><vProd>53.34</vProd><cEANTrib>7893333325000</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</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>35.56</vBC><pICMS>18.00</pICMS><vICMS>6.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>503129</cProd><cEAN>7896002310246</cEAN><xProd>PAO CRANBERRY E QUINOA 350GR CX12X350GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.230000</vUnCom><vProd>16.46</vProd><cEANTrib>7896002310246</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>0.54</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.46</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>503655</cProd><cEAN>7896002311274</cEAN><xProd>PAO AVEIA SEMENTES E GRAOS 350 CX13X350GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.230000</vUnCom><vProd>16.46</vProd><cEANTrib>7896002311274</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.66</vICMSSubstituto><vICMSSTRet>0.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.46</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>35.56</vBC><vICMS>6.40</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><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>788.34</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>11.45</vPIS><vCOFINS>53.16</vCOFINS><vOutro>0.00</vOutro><vNF>788.34</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>7</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>34.060</pesoL><pesoB>37.160</pesoB></vol></transp><cobr><fat><nFat>001088916</nFat><vOrig>788.34</vOrig><vDesc>0.00</vDesc><vLiq>788.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-31</dVenc><vDup>788.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>788.34</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 268 Nome Fantasia: ZE DO QUEIJO Mapa: 0012101 Viagem: 01 Controle: 2 Entregador: 001 Vendedor: 001 - LUIZ AUGUSTO Contato: juliano Rota: 014 Tabela :14 Bloqueto P/ 31/12/23 ** Valor a Cobrar 788.34** D.E.21/12/23 M1: M2: M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000154! 3.24! 0.35 ! 000185! 3.24! 0.35 ! 000261! 2.46! 0.26 ! 000717! 3.41! 0.36 ! 002877! 6.77! 0.69 ! 003910! 6.77! 0.69 ! 004855! 7.19! 0.27 ! 005003! 3.46! 0.52 ! 007515! 4.62! 0.18 ! 008025! 6.77! 0.69 ! 008304! 3.18! 0.12 ! 009101! 3.53! 0.13 ! 020730! 2.53! 0.29 ! 022567! 2.53! 0.29 ! 027636! 3.84! 0.15 ! 028541! 10.13! 0.39 ! 029766! 3.91! 0.14 ! 039771! 2.53! 0.29 ! 047067! 2.53! 0.29 ! 503129! 7.09! 0.27 ! 503655! 4.13! 0.16 ! TOTAL ! 438.71! 28.11 !</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="#NFe35231210318107000136550020010889161026808814"><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>qMn9hLzo0trqudePXHdCcVdMVFY=</DigestValue></Reference></SignedInfo><SignatureValue>EhzpgzoaLGoHDoi2VAbOLKJyKCIbTuLJR+wr4OViF35riRyzC38Xjm4LbUhdbgsUmlFfhbiFTqbATJRKHgBufU0dhR2ktRyMROe+r3pqraSLSU1Bc22YlLrFxOV0vLhmPfVBoNnTV5K75Bma64UbiWynES79g9ifcyDz0MD9QNAmKP9bgqkbSkK5h/nReBkoY3D1nMEGHQ2B9SPyi7YurJpdk5WpKfqrgCWCEmrDfDpVGOMMzPl+gbyqXBAadj9on11hPBaey3pAJ/vP7dRH2TY05n67f26BOZFGQJnKyzS3ZzfUuCbMpC3MhD+NDwHebOoF/a2Nm85bR/7oOl7nIw==</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="Id135232275714469"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231210318107000136550020010889161026808814</chNFe><dhRecbto>2023-12-21T21:12:43-03:00</dhRecbto><nProt>135232275714469</nProt><digVal>qMn9hLzo0trqudePXHdCcVdMVFY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
