<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210510318107000136550020008913351026889112"><ide><cUF>35</cUF><cNF>02688911</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>2</serie><nNF>891335</nNF><dhEmi>2021-05-13T19:23:08-03:00</dhEmi><dhSaiEnt>2021-05-14T08:00:00-03:00</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 ALIMENTOS LTDA</xNome><enderEmit><xLgr>PREF DOMINGOS A FORTUNATO, 125</xLgr><nro>17</nro><xBairro>POLO J DURAN1E</xBairro><cMun>3505203</cMun><xMun>BARIRI</xMun><UF>SP</UF><CEP>17250000</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>0138112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><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>2.0000</qCom><vUnCom>1.6900</vUnCom><vProd>3.38</vProd><cEANTrib>7891025102663</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.08</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.24</vICMSSubstituto><vICMSSTRet>0.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>000535</cProd><cEAN>7891025102496</cEAN><xProd>DANONE LIQUIDO MORANGO 900G CX15X900GR</xProd><NCM>04031000</NCM><CEST>1702100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.3900</vUnCom><vProd>16.78</vProd><cEANTrib>7891025102496</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>1.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>000536</cProd><cEAN>7891025102502</cEAN><xProd>DANONE LIQUIDO VITAMINA 900G CX15X900GR</xProd><NCM>04031000</NCM><CEST>1702100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.3900</vUnCom><vProd>16.78</vProd><cEANTrib>7891025102502</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>1.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>000559</cProd><cEAN>7891025114406</cEAN><xProd>CORPUS MORANGO S/LACTOSE 170GR CX20X170GR</xProd><NCM>04031000</NCM><CEST>1702100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.1900</vUnCom><vProd>6.38</vProd><cEANTrib>7891025114406</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.44</vICMSSubstituto><vICMSSTRet>0.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>000614</cProd><cEAN>7891025103233</cEAN><xProd>ACTIVIA AMEIXA 400 LEITE FERM CX12X400GR</xProd><NCM>04039000</NCM><CEST>1702100</CEST><CFOP>5405</CFOP><uCom>BJ</uCom><qCom>1.0000</qCom><vUnCom>7.5900</vUnCom><vProd>7.59</vProd><cEANTrib>7891025103233</cEANTrib><uTrib>BJ</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.83</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.54</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="6"><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>2.6900</vUnCom><vProd>5.38</vProd><cEANTrib>7891025109396</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.38</vICMSSubstituto><vICMSSTRet>0.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>000720</cProd><cEAN>7891025109433</cEAN><xProd>ACTIVIA AVEIA 170 GR CX20X170GR</xProd><NCM>04039000</NCM><CEST>1702100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.6900</vUnCom><vProd>5.38</vProd><cEANTrib>7891025109433</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.38</vICMSSubstituto><vICMSSTRet>0.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>000742</cProd><cEAN>7891025109570</cEAN><xProd>ACTIVIA MORANGO 850 GR CX15X850GR</xProd><NCM>04039000</NCM><CEST>1702100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.9900</vUnCom><vProd>7.99</vProd><cEANTrib>7891025109570</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.75</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.61</vICMSSubstituto><vICMSSTRet>0.77</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>000744</cProd><cEAN>7891025109594</cEAN><xProd>ACTIVIA AMEIXA 850 GR CX15X850GR</xProd><NCM>04039000</NCM><CEST>1702100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.9900</vUnCom><vProd>7.99</vProd><cEANTrib>7891025109594</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.75</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.61</vICMSSubstituto><vICMSSTRet>0.77</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>000816</cProd><cEAN>7891025120230</cEAN><xProd>DANONE NATURAL INTEGRAL 160GR CX20X160GR</xProd><NCM>04031000</NCM><CEST>1702100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.8900</vUnCom><vProd>11.34</vProd><cEANTrib>7891025120230</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.44</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.78</vICMSSubstituto><vICMSSTRet>1.02</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>000877</cProd><cEAN>7891025110897</cEAN><xProd>DANETTE SOBREMESA CHOC 180 GR CX24x180GR</xProd><NCM>04100000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>BJ</uCom><qCom>1.0000</qCom><vUnCom>3.7900</vUnCom><vProd>3.79</vProd><cEANTrib>7891025110897</cEANTrib><uTrib>BJ</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.330</pRedBC><vBC>2.52</vBC><pICMS>18.00</pICMS><vICMS>0.45</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.79</vBC><pPIS>1.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>002707</cProd><cEAN>7896002363259</cEAN><xProd>ANA MARIA TRAD/GOTAS/CHOCO 70G 60X70GR</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.8100</vUnCom><vProd>11.24</vProd><cEANTrib>7896002363259</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>7.44</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>0.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.24</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>6.0500</vUnCom><vProd>12.10</vProd><cEANTrib>7896002362146</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>8.76</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>0.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.10</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>002903</cProd><cEAN>7896002361026</cEAN><xProd>BOLO DE COCO PULLMAN 250GR CX 26X250G</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.0500</vUnCom><vProd>6.05</vProd><cEANTrib>7896002361026</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>4.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.35</vICMSSubstituto><vICMSSTRet>0.41</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.05</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>003883</cProd><cEAN>7896002362436</cEAN><xProd>ANA MARIA TRAD/CHOCOLATE 70GR 60X70GR</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.8100</vUnCom><vProd>5.62</vProd><cEANTrib>7896002362436</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>3.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.30</vICMSSubstituto><vICMSSTRet>0.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.62</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>6.0500</vUnCom><vProd>12.10</vProd><cEANTrib>7896002360982</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>8.76</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>0.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.10</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>007806</cProd><cEAN>7896002302142</cEAN><xProd>PAO DE COCO PULLMAN 450GR 13X450GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.5500</vUnCom><vProd>13.10</vProd><cEANTrib>7896002302142</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>9.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.94</vICMSSubstituto><vICMSSTRet>0.34</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.10</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>1.0000</qCom><vUnCom>6.0500</vUnCom><vProd>6.05</vProd><cEANTrib>7896002361019</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>4.38</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>0.42</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.05</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>4.0000</qCom><vUnCom>5.2800</vUnCom><vProd>21.12</vProd><cEANTrib>7896002360234</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>8.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.80</vICMSSubstituto><vICMSSTRet>0.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.12</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>008904</cProd><cEAN>7896002361033</cEAN><xProd>BOLO DE LARANJA PULLMAN 250GR CX 26X250G</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.0500</vUnCom><vProd>6.05</vProd><cEANTrib>7896002361033</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>4.38</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>0.42</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.05</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2.52</vBC><vICMS>0.45</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>186.21</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>1.53</vPIS><vCOFINS>7.31</vCOFINS><vOutro>0.00</vOutro><vNF>186.21</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>2</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>12.430</pesoL><pesoB>13.290</pesoB></vol></transp><cobr><fat><nFat>000891335</nFat><vOrig>186.21</vOrig><vDesc>0.00</vDesc><vLiq>186.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-23</dVenc><vDup>186.21</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>186.21</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 268 Nome Fantasia: ZE DO QUEIJO Mapa: 0011301 Viagem: 01 Controle: 2 Entregador: 001 Vendedor: 001 - DAIANE MARIA Contato: juliano Rota: 014 Tabela :14 Bloqueto P/ 23/05/21 ** Valor a Cobrar 186.21** D.E.13/05/21 M1: M2: M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000262! 1.54! 0.15 ! 000535! 7.60! 0.76 ! 000536! 7.60! 0.76 ! 000559! 2.87! 0.28 ! 000614! 6.83! 0.68 ! 000717! 2.42! 0.24 ! 000720! 2.42! 0.24 ! 000742! 7.75! 0.77 ! 000744! 7.75! 0.77 ! 000816! 1.74! 0.17 ! 002707! 1.86! 0.18 ! 002877! 4.38! 0.42 ! 002903! 4.26! 0.41 ! 003883! 1.86! 0.18 ! 003910! 4.38! 0.42 ! 007806! 4.87! 0.17 ! 008025! 4.38! 0.42 ! 008304! 2.18! 0.08 ! 008904! 4.38! 0.42 ! TOTAL ! 141.83! 12.77 !</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="#NFe35210510318107000136550020008913351026889112"><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>DpR8wLLD6jhqpyIVGDpK3D10g0k=</DigestValue></Reference></SignedInfo><SignatureValue>P4EfQhgWFshGGHj67ifZclDYbeC56fHXsYay7yp3lvhcSqEhUqeMTWBffhkAZpMChtaiS6m7aZcG56URrOzYZnQPObF3EevSmohgZs3DhZ/8fXpjKZV4e6r+g1OKrWQT3olojTe2xu62N8HmgjAKCg3KskdDcyh3ZMOXDYzpzZhMS3cOpH1xr4GyVkZ7NH+WIMF7BYBXN0g0tUVNXkx79Dln5WwKEnS7JGGCfrqg5H41XtDqAQYuDXkSmNzqWgp/xsRdpUoy4psWpWkhIByxCx9AfPXcCDMtnsFm977qFYgWLsQKudn1aDCO7NE5llQjCfPz+KBlMGEw34zGvlTMDA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210529431709"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210510318107000136550020008913351026889112</chNFe><dhRecbto>2021-05-13T19:27:15-03:00</dhRecbto><nProt>135210529431709</nProt><digVal>DpR8wLLD6jhqpyIVGDpK3D10g0k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>