<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210710318107000136550020009054081026890513"><ide><cUF>35</cUF><cNF>02689051</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>2</serie><nNF>905408</nNF><dhEmi>2021-07-22T19:40:10-03:00</dhEmi><dhSaiEnt>2021-07-23T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>000261</cProd><cEAN>7891025102656</cEAN><xProd>ACTIVIA LIQ MORANGO LTE FE 150 CX20X150GR</xProd><NCM>04039000</NCM><CEST>1702100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.6900</vUnCom><vProd>1.69</vProd><cEANTrib>7891025102656</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.12</vICMSSubstituto><vICMSSTRet>0.15</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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="3"><prod><cProd>000442</cProd><cEAN>7891025107392</cEAN><xProd>DANONINHO MOR 80g QJ PETIT CX72X80GR</xProd><NCM>04061090</NCM><CEST>1702404</CEST><CFOP>5102</CFOP><uCom>BJ</uCom><qCom>4.0000</qCom><vUnCom>1.4900</vUnCom><vProd>5.96</vProd><cEANTrib>7891025107392</cEANTrib><uTrib>BJ</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.330</pRedBC><vBC>3.97</vBC><pICMS>18.00</pICMS><vICMS>0.71</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><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>1.0000</qCom><vUnCom>8.3900</vUnCom><vProd>8.39</vProd><cEANTrib>7891025102496</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>0.76</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>1.0000</qCom><vUnCom>8.3900</vUnCom><vProd>8.39</vProd><cEANTrib>7891025102502</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>0.76</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>3.0000</qCom><vUnCom>2.6900</vUnCom><vProd>8.07</vProd><cEANTrib>7891025109396</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.57</vICMSSubstituto><vICMSSTRet>0.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><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>3.0000</qCom><vUnCom>2.6900</vUnCom><vProd>8.07</vProd><cEANTrib>7891025109419</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.57</vICMSSubstituto><vICMSSTRet>0.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>3.0000</qCom><vUnCom>2.6900</vUnCom><vProd>8.07</vProd><cEANTrib>7891025109433</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.57</vICMSSubstituto><vICMSSTRet>0.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>000728</cProd><cEAN>7891025109464</cEAN><xProd>ACTIVIA AVEIA 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>7891025109464</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>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="11"><prod><cProd>000779</cProd><cEAN>7891025109891</cEAN><xProd>DANONINHO MORANGO 320 GR PETIT CX18X320GR</xProd><NCM>04061090</NCM><CEST>1702404</CEST><CFOP>5102</CFOP><uCom>BJ</uCom><qCom>3.0000</qCom><vUnCom>5.5900</vUnCom><vProd>16.77</vProd><cEANTrib>7891025109891</cEANTrib><uTrib>BJ</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.330</pRedBC><vBC>11.18</vBC><pICMS>18.00</pICMS><vICMS>2.01</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><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>4.0000</qCom><vUnCom>1.8900</vUnCom><vProd>7.56</vProd><cEANTrib>7891025120230</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.96</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.52</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>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>2.0000</qCom><vUnCom>3.7900</vUnCom><vProd>7.58</vProd><cEANTrib>7891025110897</cEANTrib><uTrib>BJ</uTrib><qTrib>2.0000</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>5.05</vBC><pICMS>18.00</pICMS><vICMS>0.91</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.58</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>10.0000</qCom><vUnCom>5.2800</vUnCom><vProd>52.80</vProd><cEANTrib>7896002360326</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>21.10</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.00</vICMSSubstituto><vICMSSTRet>0.70</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.80</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>2.0000</qCom><vUnCom>6.0700</vUnCom><vProd>12.14</vProd><cEANTrib>7896002300148</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>4.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.46</vICMSSubstituto><vICMSSTRet>0.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.14</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>2.0000</qCom><vUnCom>5.6700</vUnCom><vProd>11.34</vProd><cEANTrib>7896002301077</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>4.66</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.44</vICMSSubstituto><vICMSSTRet>0.18</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.34</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>030590</cProd><cEAN>7896002301633</cEAN><xProd>PAO FORMA S/CASCA PULLMAN 450G 12X450GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.4300</vUnCom><vProd>56.58</vProd><cEANTrib>7896002301633</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>22.62</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.16</vICMSSubstituto><vICMSSTRet>0.78</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.58</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>4.0000</qCom><vUnCom>10.6100</vUnCom><vProd>42.44</vProd><cEANTrib>7896002301640</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>17.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.64</vICMSSubstituto><vICMSSTRet>0.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.44</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>034641</cProd><cEAN>7896002301718</cEAN><xProd>BISNAGUITO INTEGRAL PULLMAN 12X300GR</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.6700</vUnCom><vProd>11.34</vProd><cEANTrib>7896002301718</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>4.66</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.44</vICMSSubstituto><vICMSSTRet>0.18</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.34</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>060891</cProd><cEAN>7896209400771</cEAN><xProd>PAO 7 GRAOS NUTRELLA 450GR 13X450GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.0800</vUnCom><vProd>8.08</vProd><cEANTrib>7896209400771</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>3.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.31</vICMSSubstituto><vICMSSTRet>0.11</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.08</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>170853</cProd><cEAN>7891025121190</cEAN><xProd>PAULISTA NATURAL INTEGRAL 150G CX20X150GR</xProd><NCM>04031000</NCM><CEST>1702100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.7900</vUnCom><vProd>10.74</vProd><cEANTrib>7891025121190</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.02</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.78</vICMSSubstituto><vICMSSTRet>0.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>20.20</vBC><vICMS>3.63</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>305.37</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>3.31</vPIS><vCOFINS>15.35</vCOFINS><vOutro>0.00</vOutro><vNF>305.37</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>3</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>20.590</pesoL><pesoB>22.180</pesoB></vol></transp><cobr><fat><nFat>000905408</nFat><vOrig>305.37</vOrig><vDesc>0.00</vDesc><vLiq>305.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-01</dVenc><vDup>305.37</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>305.37</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 268 Nome Fantasia: ZE DO QUEIJO Mapa: 0012201 Viagem: 01 Controle: 2 Entregador: 001 Vendedor: 001 - DAIANE MARIA Contato: juliano Rota: 014 Tabela :14 Bloqueto P/ 1/08/21 ** Valor a Cobrar 305.37** D.E.22/07/21 M1: M2: M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000261! 1.54! 0.15 ! 000262! 1.54! 0.15 ! 000535! 7.60! 0.76 ! 000536! 7.60! 0.76 ! 000717! 2.42! 0.24 ! 000718! 2.42! 0.24 ! 000720! 2.42! 0.24 ! 000728! 7.75! 0.77 ! 000744! 7.75! 0.77 ! 000816! 1.74! 0.17 ! 009101! 2.11! 0.07 ! 027636! 2.42! 0.08 ! 029766! 2.33! 0.09 ! 030590! 3.77! 0.13 ! 030615! 4.25! 0.15 ! 034641! 2.33! 0.09 ! 060891! 3.24! 0.11 ! 170853! 1.67! 0.16 ! TOTAL ! 152.20! 10.02 !</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="#NFe35210710318107000136550020009054081026890513"><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>D+cBNjFxsD9Cz7NlVuU6uJ860jA=</DigestValue></Reference></SignedInfo><SignatureValue>0QN87esbXMdnp6N4bqt76NoowEd2fXX+5R9KWGkcuUwzK5S2nGVoqxCbfzPC8JkPT4sioGzXGFKLjsFusFrA/Wzi46O17WjJZ9MrTdNZxfY5fu2H+ZHUhwynuLCkZE3XEpj+WuwrHJCBhZDrSt/lcq8/OQYnt5QGcQB1gDbamBrlizZehtLJOwW6SJEwQuJy2fWrNmr+QqSueEWr0k6cnC6Q3jX/iGRqAS2F2r9EW5T/zy1IcOEt4PNQtYC7ZWRyJXUWbUyK/C/9CICf7cvy8yoqtcZgr4uk8ktg3I6kPSDHtdKtF3tVtERXNI8FXnQwY3nNi4HVPvmkk8gjF7EBZQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210831714747"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210710318107000136550020009054081026890513</chNFe><dhRecbto>2021-07-22T19:45:20-03:00</dhRecbto><nProt>135210831714747</nProt><digVal>D+cBNjFxsD9Cz7NlVuU6uJ860jA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>