<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210701549368000176550050008619581968486112"><ide><cUF>35</cUF><cNF>96848611</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>5</serie><nNF>861958</nNF><dhEmi>2021-07-13T20:55:21-03:00</dhEmi><dhSaiEnt>2021-07-14T20:00:00-03:00</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>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>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>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>4.0000</qCom><vUnCom>40.6100</vUnCom><vProd>162.44</vProd><cEANTrib>7894900011517</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.76833333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>181.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>19.52</vICMSSubstituto><vICMSSTRet>13.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>162.44</vBC><pPIS>1.8600</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>162.44</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>13.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2.0000</qCom><vUnCom>31.2000</vUnCom><vProd>62.40</vProd><cEANTrib>7894900031515</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.20000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.82</vICMSSubstituto><vICMSSTRet>6.26</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>62.40</vBC><pPIS>1.8600</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>62.40</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>5.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>2.0000</qCom><vUnCom>46.5600</vUnCom><vProd>93.12</vProd><cEANTrib>7896045523412</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.88000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>101.28</vBCSTRet><pST>20.00</pST><vICMSSubstituto>13.32</vICMSSubstituto><vICMSSTRet>6.92</vICMSSTRet><vBCFCPSTRet>101.28</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>2.02</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>93.12</vBC><pPIS>1.8600</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>93.12</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>7.95</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>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="8"><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="9"><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>1.0000</qCom><vUnCom>12.7100</vUnCom><vProd>12.71</vProd><cEANTrib>7894900700015</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.11833333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.37</vICMSSubstituto><vICMSSTRet>2.02</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>12.71</vBC><pPIS>1.8600</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.71</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>000977</cProd><cEAN>7898341430074</cEAN><xProd>DV MAIS NC MARACUJA 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>7898341430074</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>34.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.75</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="11"><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>2.0000</qCom><vUnCom>14.5900</vUnCom><vProd>29.18</vProd><cEANTrib>7894900530001</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.21583333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.20</vICMSSubstituto><vICMSSTRet>4.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><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>4.29</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="13"><prod><cProd>055376</cProd><cEAN>7894900320015</cEAN><xProd>SCHW CITRUS SA LT 350ml 6U FI 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>7894900320015</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="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>1.0000</qCom><vUnCom>12.6000</vUnCom><vProd>12.60</vProd><cEANTrib>00000078908901</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.05000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.34</vICMSSubstituto><vICMSSTRet>2.30</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>12.60</vBC><pPIS>1.8600</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.60</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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="16"><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="17"><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><det nItem="18"><prod><cProd>092723</cProd><cEAN>7894900521504</cEAN><xProd>CRY SPARKLING FRUTAS VERM PET5 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FL</xProd><NCM>22029900</NCM><CEST>1711200</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>SX</uCom><qCom>1.0000</qCom><vUnCom>13.3500</vUnCom><vProd>13.35</vProd><cEANTrib>7894900660319</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.22500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.13</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.73</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.35</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>118884</cProd><cEAN>7894900660333</cEAN><xProd>DV UVA LT 290ML 6U 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PROPRIO</xNome><xMun>BARIRI</xMun><UF>SP</UF></transporta><veicTransp><placa>FSE4084</placa><UF>SP</UF></veicTransp><vol><qVol>29</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>177.400</pesoL><pesoB>177.400</pesoB></vol></transp><cobr><fat><nFat>000861958</nFat><vOrig>676.03</vOrig><vDesc>0.00</vDesc><vLiq>676.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-28</dVenc><vDup>676.03</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>676.03</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 9684 Nome Fantasia: ZE DO QUEIJO Mapa: 7191301 Viagem: 01 Controle: Entregador: 719 Vendedor: 029 - IGOR Contato: DANIEL Rota: 156 Tabela : 6 Bloqueto P/ 28/07/21 ** Valor a Cobrar 676.03** D.E.13/07/21 M1: CONFIRA SUA MERCADORIA AO RECEBE-LA,NAO ACEITAREMOS RECLAMACOES POSTERIORES M2: Valor aprox. de Tributos Federais: R$ 102.40 15.14% Tributos Estaduais: R$ 125.31 18.53%:Fonte Ibpt11AEAD Total PIS 11.59 COFINS 53.43M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000031! 37.20! 3.91 ! 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 ! 000484! 18.90! 2.02 ! 000977! 34.90! 3.75 ! 001107! 21.36! 2.23 ! 001109! 13.02! 0.68 ! 055376! 19.68! 2.23 ! 055918! 20.28! 2.30 ! 056287! 12.54! 1.40 ! 056312! 19.68! 2.23 ! 092701! 15.66! 1.55 ! 092723! 15.66! 1.55 ! 118882! 16.13! 1.73 ! 118884! 16.</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="#NFe35210701549368000176550050008619581968486112"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform 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