<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210501549368000176550050008271311968482719"><ide><cUF>35</cUF><cNF>96848271</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>5</serie><nNF>827131</nNF><dhEmi>2021-05-11T21:58:34-03:00</dhEmi><dhSaiEnt>2021-05-12T20:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>IND V.2019</verProc></ide><emit><CNPJ>01549368000176</CNPJ><xNome>SAFRA DIST DE BEBIDAS LTDA.</xNome><enderEmit><xLgr>AV CLAUDIONOR BARBIERI, 4</xLgr><nro>4</nro><xBairro>CENTRO        4</xBairro><cMun>3505203</cMun><xMun>BARIRI</xMun><UF>SP</UF><CEP>17250000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1436629800</fone></enderEmit><IE>201022082110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS</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>1496315987</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>000031</cProd><cEAN>7894900010015</cEAN><xProd>COCA-COLA LATA 12X350ML</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>2.0000</qCom><vUnCom>25.4100</vUnCom><vProd>50.82</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.11750000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>74.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.54</vICMSSubstituto><vICMSSTRet>7.82</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>50.82</vBC><pPIS>1.8600</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.82</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000047</cProd><cEAN>7894900300048</cEAN><xProd>SCHWEPPES ATON LATA 6X350ML</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>1.0000</qCom><vUnCom>11.9900</vUnCom><vProd>11.99</vProd><cEANTrib>7894900300048</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.99833333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.21</vICMSSubstituto><vICMSSTRet>2.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>11.99</vBC><pPIS>1.8600</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.99</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>000071</cProd><cEAN>7894900011517</cEAN><xProd>COCA-COLA PET 2 L 6X2000ML</xProd><NCM>22021000</NCM><CEST>0301000</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>40.6100</vUnCom><vProd>121.83</vProd><cEANTrib>7894900011517</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.76833333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>136.44</vBCSTRet><pST>18.00</pST><vICMSSubstituto>14.64</vICMSSubstituto><vICMSSTRet>9.87</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>121.83</vBC><pPIS>1.8600</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>121.83</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>10.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>000073</cProd><cEAN>7894900031515</cEAN><xProd>FANTA LARANJA PET 2L 6X2000ML</xProd><NCM>22021000</NCM><CEST>0301000</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>31.2000</vUnCom><vProd>31.20</vProd><cEANTrib>7894900031515</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.20000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.12</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.91</vICMSSubstituto><vICMSSTRet>3.13</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>31.20</vBC><pPIS>1.8600</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.20</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>000191</cProd><cEAN>7894900011609</cEAN><xProd>COCA COLA PET 600ML 6X600ML</xProd><NCM>22021000</NCM><CEST>0301000</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>2.0000</qCom><vUnCom>18.9600</vUnCom><vProd>37.92</vProd><cEANTrib>7894900011609</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.16000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.44</vICMSSubstituto><vICMSSTRet>5.06</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>37.92</vBC><pPIS>1.8600</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37.92</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>000196</cProd><cEAN>7894900011715</cEAN><xProd>COCA COLA PET 1L 6X1000ML</xProd><NCM>22021000</NCM><CEST>0301000</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>2.0000</qCom><vUnCom>23.3700</vUnCom><vProd>46.74</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.89500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.66</vICMSSubstituto><vICMSSTRet>4.94</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>46.74</vBC><pPIS>1.8600</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>46.74</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>000322</cProd><cEAN>7894900030013</cEAN><xProd>FANTA LARANJA LATA 6X350ML</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>1.0000</qCom><vUnCom>11.4400</vUnCom><vProd>11.44</vProd><cEANTrib>7894900030013</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.90666666</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.22</vICMSSubstituto><vICMSSTRet>2.06</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>11.44</vBC><pPIS>1.8600</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.44</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>000474</cProd><cEAN>7894900701609</cEAN><xProd>COCA COLA SEM ACUCAR PET600ML 6X600ML</xProd><NCM>22021000</NCM><CEST>0301000</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>1.0000</qCom><vUnCom>18.9600</vUnCom><vProd>18.96</vProd><cEANTrib>7894900701609</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.16000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.46</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.21</vICMSSubstituto><vICMSSTRet>2.54</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>18.96</vBC><pPIS>1.8600</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.96</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>000483</cProd><cEAN>7894900701715</cEAN><xProd>COCA COLA SEM ACUCAR PET 1L 6X1000ML</xProd><NCM>22021000</NCM><CEST>0301000</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>1.0000</qCom><vUnCom>23.3400</vUnCom><vProd>23.34</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.89000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.10</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>2.47</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>23.34</vBC><pPIS>1.8600</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.34</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>000484</cProd><cEAN>7894900700015</cEAN><xProd>COCA COLA SEM ACUCAR LATA 6X350ML</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>2.0000</qCom><vUnCom>12.7100</vUnCom><vProd>25.42</vProd><cEANTrib>7894900700015</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.11833333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.74</vICMSSubstituto><vICMSSTRet>4.04</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>25.42</vBC><pPIS>1.8600</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.42</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>000581</cProd><cEAN>17898341431580</cEAN><xProd>DV MAIS NC UVA 1 L 6X1000ML</xProd><NCM>22029900</NCM><CEST>1711200</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>31.2000</vUnCom><vProd>31.20</vProd><cEANTrib>17898341431580</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.20000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.97</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.54</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.20</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>001107</cProd><cEAN>7894900530001</cEAN><xProd>AGUA CRYSTAL PET 500 SG C12 12X500ML</xProd><NCM>22011000</NCM><CEST>0300500</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>1.0000</qCom><vUnCom>14.5900</vUnCom><vProd>14.59</vProd><cEANTrib>7894900530001</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.21583333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.60</vICMSSubstituto><vICMSSTRet>2.23</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>001109</cProd><cEAN>7894900530032</cEAN><xProd>AGUA CRYSTAL PET 1500 SG C06 6X1500ML</xProd><NCM>22011000</NCM><CEST>0300400</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>13.6800</vUnCom><vProd>13.68</vProd><cEANTrib>7894900530032</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.28000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.02</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.65</vICMSSubstituto><vICMSSTRet>0.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>055918</cProd><cEAN>00000078908901</cEAN><xProd>CC PET12 200ML 12X200ML</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>2.0000</qCom><vUnCom>12.6000</vUnCom><vProd>25.20</vProd><cEANTrib>00000078908901</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.05000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.68</vICMSSubstituto><vICMSSTRet>4.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>25.20</vBC><pPIS>1.8600</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.20</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>056238</cProd><cEAN>7894900680508</cEAN><xProd>SPRITE FRESH L PET 510ML FL 6U 6x510ml</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>1.0000</qCom><vUnCom>10.4000</vUnCom><vProd>10.40</vProd><cEANTrib>7894900680508</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.73333333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.04</vICMSSubstituto><vICMSSTRet>2.42</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>10.40</vBC><pPIS>1.8600</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.40</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>056292</cProd><cEAN>7894900360011</cEAN><xProd>SCHW TONICA SA LT 350ML 6U FI 6X350ML</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>1.0000</qCom><vUnCom>11.9900</vUnCom><vProd>11.99</vProd><cEANTrib>7894900360011</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.99833333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>2.39</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>11.99</vBC><pPIS>1.8600</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.99</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>056312</cProd><cEAN>7894900180503</cEAN><xProd>SCHW CITRUS ORIGINAL LT 350ML 6x350ml</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>1.0000</qCom><vUnCom>12.0300</vUnCom><vProd>12.03</vProd><cEANTrib>7894900180503</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.00500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.31</vICMSSubstituto><vICMSSTRet>2.23</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>12.03</vBC><pPIS>1.8600</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.03</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>056314</cProd><cEAN>7894900180541</cEAN><xProd>SCHW CITRUS ORIGINAL PET 1,5L 6X1500ML</xProd><NCM>22021000</NCM><CEST>0301000</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>27.5400</vUnCom><vProd>27.54</vProd><cEANTrib>7894900180541</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.59000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.96</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.28</vICMSSubstituto><vICMSSTRet>3.90</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>27.54</vBC><pPIS>1.8600</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.54</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>056513</cProd><cEAN>7894900180022</cEAN><xProd>SCHW GINGER ALE LT 220ML 6U FI 6X220ML</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>1.0000</qCom><vUnCom>9.4400</vUnCom><vProd>9.44</vProd><cEANTrib>7894900180022</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.57333333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.94</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.18</vICMSSubstituto><vICMSSTRet>0.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>9.44</vBC><pPIS>1.8600</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.44</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>092701</cProd><cEAN>7894900521009</cEAN><xProd>CRY SPARKLING TANG CAPLIM PET 6X510ML</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>1.0000</qCom><vUnCom>10.9900</vUnCom><vProd>10.99</vProd><cEANTrib>7894900521009</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.83166666</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.66</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.26</vICMSSubstituto><vICMSSTRet>1.55</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>10.99</vBC><pPIS>1.8600</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.99</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.93</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><vProd>546.72</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>9.50</vPIS><vCOFINS>43.90</vCOFINS><vOutro>0.00</vOutro><vNF>546.72</vNF><vTotTrib>172.37</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>O PROPRIO</xNome><xMun>BARIRI</xMun><UF>SP</UF></transporta><veicTransp><placa>FSE4084</placa><UF>SP</UF></veicTransp><vol><qVol>27</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>158.010</pesoL><pesoB>158.010</pesoB></vol></transp><cobr><fat><nFat>000827131</nFat><vOrig>546.72</vOrig><vDesc>0.00</vDesc><vLiq>546.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-26</dVenc><vDup>546.72</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>546.72</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 9684 Nome Fantasia: ZE DO QUEIJO Mapa: 7191101 Viagem: 01 Controle: Entregador: 719 Vendedor: 029 - IGOR Contato: DANIEL Rota: 156 Tabela : 6 Bloqueto P/ 26/05/21 ** Valor a Cobrar 546.72** D.E.11/05/21 M1: CONFIRA SUA MERCADORIA AO RECEBE-LA,NAO ACEITAREMOS RECLAMACOES POSTERIORES M2: Valor aprox. de Tributos Federais: R$ 77.19 14.11% Tributos Estaduais: R$ 95.18 17.40%:Fonte IbptB95EF4 Total PIS 9.50 COFINS 43.90M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000031! 37.20! 3.91 ! 000047! 19.68! 2.32 ! 000071! 45.48! 3.29 ! 000073! 39.12! 3.13 ! 000191! 26.40! 2.53 ! 000196! 29.46! 2.47 ! 000322! 18.30! 2.06 ! 000474! 26.46! 2.54 ! 000483! 29.10! 2.47 ! 000484! 18.90! 2.02 ! 000581! 32.97! 3.54 ! 001107! 21.36! 2.23 ! 001109! 13.02! 0.68 ! 055918! 20.28! 2.30 ! 056238! 19.26! 2.42 ! 056292! 19.68! 2.39 ! 056312! 19.68! 2.23 ! 056314! 39.96! 3.90 ! 056513! 11.94! 0.96 ! 092701! 15.66!</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="#NFe35210501549368000176550050008271311968482719"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform 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