<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210501549368000176550050008388051968483819"><ide><cUF>35</cUF><cNF>96848381</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>5</serie><nNF>838805</nNF><dhEmi>2021-05-31T23:20:47-03:00</dhEmi><dhSaiEnt>2021-06-01T20:00:00-03:00</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</xLgr><nro>4</nro><xBairro>CENTRO</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>1.0000</qCom><vUnCom>25.4100</vUnCom><vProd>25.41</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.11750000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.77</vICMSSubstituto><vICMSSTRet>3.91</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>25.41</vBC><pPIS>1.8600</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.41</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.17</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>000161</cProd><cEAN>7896045523412</cEAN><xProd>HEINEKEN LATA 350ml 12X350ML</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>1.0000</qCom><vUnCom>46.5600</vUnCom><vProd>46.56</vProd><cEANTrib>7896045523412</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.88000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.64</vBCSTRet><pST>20.00</pST><vICMSSubstituto>6.66</vICMSSubstituto><vICMSSTRet>3.46</vICMSSTRet><vBCFCPSTRet>50.64</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>1.01</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>46.56</vBC><pPIS>1.8600</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>46.56</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>1.0000</qCom><vUnCom>18.9600</vUnCom><vProd>18.96</vProd><cEANTrib>7894900011609</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>26.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.22</vICMSSubstituto><vICMSSTRet>2.53</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="7"><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="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>000670</cProd><cEAN>7894900573718</cEAN><xProd>DV KAPO MARACUJA 200ML 12X200ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>18.8200</vUnCom><vProd>18.82</vProd><cEANTrib>7894900573718</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.56833333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.13</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.05</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>18.82</vBC><pPIS>1.8600</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.82</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>001108</cProd><cEAN>7894900531015</cEAN><xProd>AGUA CRYSTAL PET 1500 CG C06 6X1500ML</xProd><NCM>22011000</NCM><CEST>0300400</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>14.8200</vUnCom><vProd>14.82</vProd><cEANTrib>7894900531015</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.47000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.02</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.84</vICMSSubstituto><vICMSSTRet>0.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><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="13"><prod><cProd>056271</cProd><cEAN>7894900681000</cEAN><xProd>SPRITE ORIGINAL PET 2L 6U FL</xProd><NCM>22021000</NCM><CEST>0301000</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>31.0700</vUnCom><vProd>31.07</vProd><cEANTrib>7894900681000</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.17833333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.12</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.69</vICMSSubstituto><vICMSSTRet>3.34</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>31.07</vBC><pPIS>1.8600</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.07</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>056287</cProd><cEAN>7894900025019</cEAN><xProd>COCA-COLA CAFE ESPRESSO LT 220 6X220ML</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>1.0000</qCom><vUnCom>8.1800</vUnCom><vProd>8.18</vProd><cEANTrib>7894900025019</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.36333333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.84</vICMSSubstituto><vICMSSTRet>1.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>8.18</vBC><pPIS>1.8600</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.18</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>1.17</vICMSSubstituto><vICMSSTRet>0.97</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="16"><prod><cProd>139410</cProd><cEAN>00000078936683</cEAN><xProd>HEINEKEN LN 330ML 6UN 6x330ml</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>4.0000</qCom><vUnCom>27.5400</vUnCom><vProd>110.16</vProd><cEANTrib>00000078936683</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.59000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>121.68</vBCSTRet><pST>20.00</pST><vICMSSubstituto>13.44</vICMSSubstituto><vICMSSTRet>10.88</vICMSSTRet><vBCFCPSTRet>121.68</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>2.43</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>110.16</vBC><pPIS>1.8600</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>110.16</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>9.40</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>3.44</vFCPSTRet><vProd>562.68</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>10.12</vPIS><vCOFINS>46.71</vCOFINS><vOutro>0.00</vOutro><vNF>562.68</vNF><vTotTrib>194.05</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>20</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>146.190</pesoL><pesoB>146.190</pesoB></vol></transp><cobr><fat><nFat>000838805</nFat><vOrig>562.68</vOrig><vDesc>0.00</vDesc><vLiq>562.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-15</dVenc><vDup>562.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>562.68</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 9684 Nome Fantasia: ZE DO QUEIJO Mapa: 7193101 Viagem: 01 Controle: Entregador: 719 Vendedor: 029 - IGOR Contato: DANIEL Rota: 156 Tabela : 6 Bloqueto P/ 15/06/21 ** Valor a Cobrar 562.68** D.E.31/05/21 M1: CONFIRA SUA MERCADORIA AO RECEBE-LA,NAO ACEITAREMOS RECLAMACOES POSTERIORES M2: Valor aprox. de Tributos Federais: R$ 88.21 15.67% Tributos Estaduais: R$ 105.84 18.80%:Fonte IbptB95EF4 Total PIS 10.12 COFINS 46.71M3: 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 ! 000161! 50.64! 3.46 ! 000191! 26.40! 2.53 ! 000196! 29.46! 2.47 ! 000474! 26.46! 2.54 ! 000483! 29.10! 2.47 ! 000670! 18.13! 1.05 ! 001108! 13.02! 0.50 ! 055918! 20.28! 2.30 ! 056271! 39.12! 3.34 ! 056287! 12.54! 1.40 ! 056513! 11.94! 0.97 ! 139410! 30.42! 2.72 ! TOTAL ! 680.95! 57.91 !</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="#NFe35210501549368000176550050008388051968483819"><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>AugeCPHN46M9oU/aDqlxFllLEtA=</DigestValue></Reference></SignedInfo><SignatureValue>ImQBKrnODb/gxcA8xPYxvCkCgc/NaPvDQEtDwW+pisvf2H+EVZl0zyA0BX5M418jNeHrI4j8rFKE2VdUVlqj7GFApJi4+ZIzGKQYB6QHuyEzaevapKfy8nlOKib2rBHp0kfSTTVqdHBpRCAEf5V4ZMrqSyjnoGCdJJDWXxWMbYmm9M3M172Ga36GTEDvyym5X10L2PllAfqCL/VXcnwivGZR7FEjQQK9td9WoM1aKSN5gW0UBW6LzsB58rHm0BFQihOp9vGlPJx7dPQzdjRKkycWN6/Jh9pkGeL25OCrgf6pBkXu0TCunt0vpph+yRvIFc9M5WV5qgeSyD2BIHdOSA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210603933192"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210501549368000176550050008388051968483819</chNFe><dhRecbto>2021-05-31T23:29:08-03:00</dhRecbto><nProt>135210603933192</nProt><digVal>AugeCPHN46M9oU/aDqlxFllLEtA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>