<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250210318107000136550020011915691026819112"><ide><cUF>35</cUF><cNF>02681911</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>2</serie><nNF>1191569</nNF><dhEmi>2025-02-13T19:30:58-03:00</dhEmi><dhSaiEnt>2025-02-14T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>125</nro><xBairro>POLO J. DUARTE</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>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>4.0000</qCom><vUnCom>2.790000</vUnCom><vProd>11.16</vProd><cEANTrib>7891025102656</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.76</vICMSSubstituto><vICMSSTRet>1.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>000262</cProd><cEAN>7891025102663</cEAN><xProd>ACTIVIA LIQ AMEIXA LTE FER 150 CX20X150GR</xProd><NCM>04039000</NCM><CEST>1702100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.790000</vUnCom><vProd>11.16</vProd><cEANTrib>7891025102663</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.76</vICMSSubstituto><vICMSSTRet>1.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>9.050000</vUnCom><vProd>18.10</vProd><cEANTrib>7896002360982</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>12.14</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.92</vICMSSubstituto><vICMSSTRet>1.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.10</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>4.0000</qCom><vUnCom>9.900000</vUnCom><vProd>39.60</vProd><cEANTrib>7896002363792</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>29.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>1.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.60</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.00</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>6.0000</qCom><vUnCom>10.700000</vUnCom><vProd>64.20</vProd><cEANTrib>7896002302197</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>30.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>64.20</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>7.440000</vUnCom><vProd>14.88</vProd><cEANTrib>7896002360234</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>6.12</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.50</vICMSSubstituto><vICMSSTRet>0.22</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.88</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>4.0000</qCom><vUnCom>8.190000</vUnCom><vProd>32.76</vProd><cEANTrib>7896002360326</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>15.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.24</vICMSSubstituto><vICMSSTRet>0.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.76</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>020108</cProd><cEAN>7896209401174</cEAN><xProd>PAO 14 GRAOS NUTRELLA 450GR 13X450GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.320000</vUnCom><vProd>24.64</vProd><cEANTrib>7896209401174</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>12.14</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.98</vICMSSubstituto><vICMSSTRet>0.46</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.64</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.87</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>10.0000</qCom><vUnCom>2.910000</vUnCom><vProd>29.10</vProd><cEANTrib>7896002364768</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>26.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.60</vICMSSubstituto><vICMSSTRet>3.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.10</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>022567</cProd><cEAN>7896002365963</cEAN><xProd>CROCANTISSIMO PEITO DE PERU C/ REQUEIJAO 40GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.910000</vUnCom><vProd>29.10</vProd><cEANTrib>7896002365963</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>26.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.60</vICMSSubstituto><vICMSSTRet>3.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.10</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.21</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>2.0000</qCom><vUnCom>8.900000</vUnCom><vProd>17.80</vProd><cEANTrib>7896002300148</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>8.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.70</vICMSSubstituto><vICMSSTRet>0.34</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.80</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>028540</cProd><cEAN>7896002300360</cEAN><xProd>PAO SUPREME 100% NATURAL NUTRE 13X450GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.320000</vUnCom><vProd>24.64</vProd><cEANTrib>7896002300360</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>12.14</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.98</vICMSSubstituto><vICMSSTRet>0.46</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.64</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>10.0000</qCom><vUnCom>2.910000</vUnCom><vProd>29.10</vProd><cEANTrib>7896002301398</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>26.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.60</vICMSSubstituto><vICMSSTRet>3.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.10</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>10.0000</qCom><vUnCom>2.910000</vUnCom><vProd>29.10</vProd><cEANTrib>7896002302449</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>26.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.60</vICMSSubstituto><vICMSSTRet>3.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.10</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>20.0000</qCom><vUnCom>3.100000</vUnCom><vProd>62.00</vProd><cEANTrib>7896058257236</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>59.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.40</vICMSSubstituto><vICMSSTRet>6.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.00</vBC><pPIS>1.6500</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>3.100000</vUnCom><vProd>31.00</vProd><cEANTrib>7896058257243</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>29.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.20</vICMSSubstituto><vICMSSTRet>3.10</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.00</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>10.0000</qCom><vUnCom>3.100000</vUnCom><vProd>31.00</vProd><cEANTrib>7896058257250</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>29.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.20</vICMSSubstituto><vICMSSTRet>3.10</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.00</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>367166</cProd><cEAN>7896058259193</cEAN><xProd>ARCOR PASSION CHOC AMARGO 80GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.070000</vUnCom><vProd>30.70</vProd><cEANTrib>7896058259193</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.20</vICMSSubstituto><vICMSSTRet>3.10</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.70</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>500290</cProd><cEAN>7896002303460</cEAN><xProd>PAO ARTESANO INTEGRAL PULLMAN 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CX10X500GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.400000</vUnCom><vProd>22.80</vProd><cEANTrib>7896002310345</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>10.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.82</vICMSSubstituto><vICMSSTRet>0.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.80</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>504369</cProd><cEAN>7896002311663</cEAN><xProd>BISNAGA ARTESANO 300GR PULL 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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>19.560</pesoL><pesoB>21.440</pesoB></vol></transp><cobr><fat><nFat>001191569</nFat><vOrig>592.00</vOrig><vDesc>0.00</vDesc><vLiq>592.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-28</dVenc><vDup>592.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>592.00</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 268 Nome Fantasia: ZE DO QUEIJO Mapa: 0011301 Viagem: 01 Controle: 2 Entregador: 001 Vendedor: 001 - DANIEL Contato: juliano Rota: 016 Tabela :15 Bloqueto P/ 28/02/25 ** Valor a Cobrar 592.00** D.E.13/02/25 M1: M2: M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000261! 2.75! 0.29 ! 000262! 2.75! 0.29 ! 003910! 6.07! 0.62 ! 004855! 7.42! 0.28 ! 007515! 5.03! 0.19 ! 008304! 3.06! 0.11 ! 009101! 3.84! 0.15 ! 020108! 6.07! 0.23 ! 020730! 2.65! 0.30 ! 022567! 2.65! 0.30 ! 027636! 4.40! 0.17 ! 028540! 6.07! 0.23 ! 039771! 2.65! 0.30 ! 047067! 2.65! 0.30 ! 365973! 2.98! 0.31 ! 365974! 2.98! 0.31 ! 365975! 2.98! 0.31 ! 367166! 2.98! 0.31 ! 500290! 5.15! 0.20 ! 503140! 5.14! 0.20 ! 504369! 3.86! 0.14 ! TOTAL ! 431.86! 36.48 !</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="#NFe35250210318107000136550020011915691026819112"><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>NWRLcNbDmvVKyhAlPY5U+uB8EIk=</DigestValue></Reference></SignedInfo><SignatureValue>mM9f5AXPMLGYIl723ewtw5c7nF1hvjkrSiOVhyJnwtYPd2C9jf7bUqiNDFO4CeBCTHxpqYsQXr8+rO4+gSmnNQqRjjRH38bslqU5VxK9myQo9lp9NfA1j1cNxiG3lKI2dvksF/kpdvDk3sLsG3ngUTxrun8sdiQO6BlYw9WWg8Cicubb6A63FMkZEWMU1S6gfpft9J2NLOBbjhQbXFKKKe64OTPoOU0H1IXhGAF225Hilx3n777BfBVwOdGRf5gfD7c7SiH5sKFi7J11NzVa2JPnbymh72N+JGxFtURWEezkfZeZm13gDjD8rcd1KMqPevsSNgkYfFv2aJUpfZwijQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250412559117"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250210318107000136550020011915691026819112</chNFe><dhRecbto>2025-02-13T19:33:08-03:00</dhRecbto><nProt>135250412559117</nProt><digVal>NWRLcNbDmvVKyhAlPY5U+uB8EIk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
