<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250510318107000136550020012158041026821510"><ide><cUF>35</cUF><cNF>02682151</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>2</serie><nNF>1215804</nNF><dhEmi>2025-05-22T17:59:11-03:00</dhEmi><dhSaiEnt>2025-05-23T08:00:00-03:00</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>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>000182</cProd><cEAN>7896002302845</cEAN><xProd>PAO SUPREME CASTANH/QUINOA 450 13X450GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.890000</vUnCom><vProd>25.78</vProd><cEANTrib>7896002302845</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>20.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.68</vICMSSubstituto><vICMSSTRet>0.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.78</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>6.0000</qCom><vUnCom>2.790000</vUnCom><vProd>16.74</vProd><cEANTrib>7891025102656</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>1.74</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>6.0000</qCom><vUnCom>2.790000</vUnCom><vProd>16.74</vProd><cEANTrib>7891025102663</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>1.74</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>000448</cProd><cEAN>7891025021117</cEAN><xProd>DANETTE UHT CHOCOLATE 200ML CX27X200ML</xProd><NCM>22029900</NCM><CEST>0302000</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>1.990000</vUnCom><vProd>53.73</vProd><cEANTrib>7891025021117</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>1.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.27</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.05</vICMSSubstituto><vICMSSTRet>5.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>2.0000</qCom><vUnCom>9.990000</vUnCom><vProd>19.98</vProd><cEANTrib>7896002363792</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>15.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.24</vICMSSubstituto><vICMSSTRet>0.58</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.98</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>11.890000</vUnCom><vProd>47.56</vProd><cEANTrib>7896002302197</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>20.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.64</vICMSSubstituto><vICMSSTRet>0.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.56</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.61</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>6.0000</qCom><vUnCom>7.710000</vUnCom><vProd>46.26</vProd><cEANTrib>7896002360234</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>18.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.50</vICMSSubstituto><vICMSSTRet>0.66</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.26</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.51</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>4.0000</qCom><vUnCom>8.750000</vUnCom><vProd>35.00</vProd><cEANTrib>7896002360326</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>15.64</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.24</vICMSSubstituto><vICMSSTRet>0.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.00</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.66</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>12.0000</qCom><vUnCom>2.910000</vUnCom><vProd>34.92</vProd><cEANTrib>7896002364768</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>32.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.04</vICMSSubstituto><vICMSSTRet>3.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.92</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.65</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>12.0000</qCom><vUnCom>2.910000</vUnCom><vProd>34.92</vProd><cEANTrib>7896002365963</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>32.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.04</vICMSSubstituto><vICMSSTRet>3.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.92</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>3.0000</qCom><vUnCom>12.630000</vUnCom><vProd>37.89</vProd><cEANTrib>7896002300360</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.63000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>18.21</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.47</vICMSSubstituto><vICMSSTRet>0.69</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.89</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>12.0000</qCom><vUnCom>2.910000</vUnCom><vProd>34.92</vProd><cEANTrib>7896002301398</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>32.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.04</vICMSSubstituto><vICMSSTRet>3.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.92</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>12.0000</qCom><vUnCom>2.910000</vUnCom><vProd>34.92</vProd><cEANTrib>7896002302449</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>32.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.04</vICMSSubstituto><vICMSSTRet>3.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.92</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>20.0000</qCom><vUnCom>3.200000</vUnCom><vProd>64.00</vProd><cEANTrib>7896058257243</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.20000000</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>64.00</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>3.200000</vUnCom><vProd>32.00</vProd><cEANTrib>7896058257250</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.20000000</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>32.00</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>3.160000</vUnCom><vProd>31.60</vProd><cEANTrib>7896058259193</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.16000000</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>31.60</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>502642</cProd><cEAN>7896002304153</cEAN><xProd>PAO HAMBURGUER C/GERGELIM 420G 10X420GR</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>11.730000</vUnCom><vProd>46.92</vProd><cEANTrib>7896002304153</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>36.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.00</vICMSSubstituto><vICMSSTRet>1.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.92</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>502644</cProd><cEAN>7896002304184</cEAN><xProd>PAO DE HAMB TIPO BRIOCHE 520GR CX10X520GR</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.730000</vUnCom><vProd>23.46</vProd><cEANTrib>7896002304184</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>18.34</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.50</vICMSSubstituto><vICMSSTRet>0.68</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.46</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>4.0000</qCom><vUnCom>12.700000</vUnCom><vProd>50.80</vProd><cEANTrib>7896002310345</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>21.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.68</vICMSSubstituto><vICMSSTRet>0.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.80</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>504369</cProd><cEAN>7896002311663</cEAN><xProd>BISNAGA ARTESANO 300GR PULL CX12X300GR</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.890000</vUnCom><vProd>35.56</vProd><cEANTrib>7896002311663</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.64</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>0.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.56</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>723.70</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>10.40</vPIS><vCOFINS>48.30</vCOFINS><vOutro>0.00</vOutro><vNF>723.70</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>6</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>27.100</pesoL><pesoB>29.090</pesoB></vol></transp><cobr><fat><nFat>001215804</nFat><vOrig>723.70</vOrig><vDesc>0.00</vDesc><vLiq>723.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-06</dVenc><vDup>723.70</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>723.70</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 268 Nome Fantasia: ZE DO QUEIJO Mapa: 7222201 Viagem: 01 Controle: 2 Entregador: 722 Vendedor: 001 - DANIEL Contato: juliano Rota: 016 Tabela :15 Bloqueto P/ 6/06/25 ** Valor a Cobrar 723.70** D.E.22/05/25 M1: M2: M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000182! 10.42! 0.40 ! 000261! 2.75! 0.29 ! 000262! 2.75! 0.29 ! 000448! 2.01! 0.20 ! 004855! 7.65! 0.29 ! 007515! 5.09! 0.20 ! 008304! 3.06! 0.11 ! 009101! 3.91! 0.15 ! 020730! 2.70! 0.31 ! 022567! 2.70! 0.31 ! 028540! 6.07! 0.23 ! 039771! 2.70! 0.31 ! 047067! 2.70! 0.31 ! 365974! 2.98! 0.31 ! 365975! 2.98! 0.31 ! 367166! 2.98! 0.31 ! 502642! 9.17! 0.34 ! 502644! 9.17! 0.34 ! 503140! 5.25! 0.20 ! 504369! 3.66! 0.13 ! TOTAL ! 535.44! 43.65 !</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="#NFe35250510318107000136550020012158041026821510"><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>fKl4PqDO+bGW06XOsQvtMX9knWk=</DigestValue></Reference></SignedInfo><SignatureValue>Wkgr0Aldilqz7zpK04+CGrWxfdNGEP4/+ErD0aWeA+jA4zsVLQxCE1Lzwbgzqgp+M2TFj/gtvBHERQ/6pXhqABXb34nHQ4/nVVVnoXZX2Ft8QOs4hIJeV7uopfH/kkscLAXS7ID2i+KzWx89VxrxPrZLLdZx8ukWA+UEzRcAUmXYptalMGM9SVk6SRxZG404sZU79qYTbgYr2Oiz6yTiBGXiWwe/Gt54UUEBPI1nQuIW58qg6m21q4yNQxFFj0eB7qm2iIgs0IO3Rrs0xtCY0ZovPRzzw47D63yL++Pwg0IxhIar5GNXd+qeNybQAW3S3Rzejg/kjQ/frDl9wQy3Hw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251368645304"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250510318107000136550020012158041026821510</chNFe><dhRecbto>2025-05-22T17:59:59-03:00</dhRecbto><nProt>135251368645304</nProt><digVal>fKl4PqDO+bGW06XOsQvtMX9knWk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
