<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210510318107000136550020008927451026889212"><ide><cUF>35</cUF><cNF>02688921</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>2</serie><nNF>892745</nNF><dhEmi>2021-05-20T18:57:40-03:00</dhEmi><dhSaiEnt>2021-05-21T08:00:00-03:00</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>000154</cProd><cEAN>7891025101161</cEAN><xProd>DANONE LIQ VIT DE FRUTAS 170 CX20X170GR</xProd><NCM>04031000</NCM><CEST>1702100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.2900</vUnCom><vProd>6.87</vProd><cEANTrib>7891025101161</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>0.63</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>000185</cProd><cEAN>7891025101376</cEAN><xProd>DANONE LIQUIDO MORANGO 170 CX20X170GR</xProd><NCM>04031000</NCM><CEST>1702100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.2900</vUnCom><vProd>6.87</vProd><cEANTrib>7891025101376</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>0.63</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>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="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>54.0000</qCom><vUnCom>1.4500</vUnCom><vProd>78.30</vProd><cEANTrib>7891025021117</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>1.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.34</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>5.94</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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="6"><prod><cProd>000613</cProd><cEAN>7891025103226</cEAN><xProd>ACTIVIA MORAN 400 LEITE FERM P 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>7891025103226</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="7"><prod><cProd>000615</cProd><cEAN>7891025700982</cEAN><xProd>ACTIMEL LTE FERM ORIG PROMO CX8X600GR</xProd><NCM>04039000</NCM><CEST>1702100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9800</vUnCom><vProd>9.98</vProd><cEANTrib>7891025700982</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.25</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.81</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="8"><prod><cProd>000718</cProd><cEAN>7891025109419</cEAN><xProd>ACTIVIA AMEIXA 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>7891025109419</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="9"><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="10"><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="11"><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="12"><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="13"><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>6.7900</vUnCom><vProd>40.74</vProd><cEANTrib>7896002302197</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>16.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>0.54</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.74</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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="15"><prod><cProd>008802</cProd><cEAN>7896002360395</cEAN><xProd>PAO ZERO INTEGRAL PULLMAN 350G 15X350GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.0900</vUnCom><vProd>7.09</vProd><cEANTrib>7896002360395</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>2.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.27</vICMSSubstituto><vICMSSTRet>0.10</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.09</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>8.0000</qCom><vUnCom>5.2800</vUnCom><vProd>42.24</vProd><cEANTrib>7896002360326</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>5.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>16.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.60</vICMSSubstituto><vICMSSTRet>0.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.24</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>020109</cProd><cEAN>7896209401181</cEAN><xProd>PAO GRAOS/CASTANHA NUTRELLA 13X450GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.2800</vUnCom><vProd>8.28</vProd><cEANTrib>7896209401181</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>6.15</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>0.21</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.28</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>4.0000</qCom><vUnCom>6.0700</vUnCom><vProd>24.28</vProd><cEANTrib>7896002300148</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>9.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.92</vICMSSubstituto><vICMSSTRet>0.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.28</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>029766</cProd><cEAN>7896002301077</cEAN><xProd>BISNAGUINHA CEN/MANDIOQUINHA 12X300GR</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.6700</vUnCom><vProd>5.67</vProd><cEANTrib>7896002301077</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>2.33</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.22</vICMSSubstituto><vICMSSTRet>0.09</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.67</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>030615</cProd><cEAN>7896002301640</cEAN><xProd>PAO FORMA INTEGRAL S/CASCA 450 12X450GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.6100</vUnCom><vProd>21.22</vProd><cEANTrib>7896002301640</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>8.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.82</vICMSSubstituto><vICMSSTRet>0.30</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.22</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.61</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>334.29</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>2.84</vPIS><vCOFINS>13.21</vCOFINS><vOutro>0.00</vOutro><vNF>334.29</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>5</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>29.550</pesoL><pesoB>31.010</pesoB></vol></transp><cobr><fat><nFat>000892745</nFat><vOrig>334.29</vOrig><vDesc>0.00</vDesc><vLiq>334.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-30</dVenc><vDup>334.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>334.29</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 268 Nome Fantasia: ZE DO QUEIJO Mapa: 0012001 Viagem: 01 Controle: 2 Entregador: 001 Vendedor: 001 - DAIANE MARIA Contato: juliano Rota: 014 Tabela :14 Bloqueto P/ 30/05/21 ** Valor a Cobrar 334.29** D.E.20/05/21 M1: M2: M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000154! 2.12! 0.21 ! 000185! 2.12! 0.21 ! 000262! 1.54! 0.15 ! 000448! 1.21! 0.11 ! 000536! 7.60! 0.76 ! 000613! 6.83! 0.68 ! 000615! 10.25! 1.02 ! 000718! 2.42! 0.24 ! 000720! 2.42! 0.24 ! 000742! 7.75! 0.77 ! 000816! 1.74! 0.17 ! 007515! 2.71! 0.09 ! 008304! 2.18! 0.08 ! 008802! 2.84! 0.10 ! 009101! 2.11! 0.07 ! 020109! 6.15! 0.21 ! 027636! 2.42! 0.08 ! 029766! 2.33! 0.09 ! 030615! 4.25! 0.15 ! TOTAL ! 212.65! 15.91 !</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="#NFe35210510318107000136550020008927451026889212"><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>z/mi/9kmk7FoJjJQPfsST2hodGE=</DigestValue></Reference></SignedInfo><SignatureValue>Drjhy3NAAtx0FWebTmilSeINaKn6+T1PvVJl3rnff+kQcOTxIOV3Y4uQAa35EQl3Ikap9DzQ0OUIg5Il2jDjNCiOr/q+DVjiEHH5bhEjPSk0ZR7HOcjrnbpsK/+PRHqkKt/St93Xcsdbp1WVH9RyN4Htt6IgdEdNlg5+sHPeim9F4eKtfRZbcGeWg0Ri8REMBZv1XhpdaQQ925wqsuY5pHX9xL3wt+tymGL4fcEKgg2yWgMj+TBAUbxxPMeF/P09mESpAGSN8++a15bUILjz16YzGRt7TQvJ6iSYtIGFzPa8Vd9ICzRrOiDo2DKVW9EsQk8iKDPgHd2gNqu5t1rcfA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210559389424"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210510318107000136550020008927451026889212</chNFe><dhRecbto>2021-05-20T19:08:05-03:00</dhRecbto><nProt>135210559389424</nProt><digVal>z/mi/9kmk7FoJjJQPfsST2hodGE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>