<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210801549368000176550050008929551968489216"><ide><cUF>35</cUF><cNF>96848921</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>5</serie><nNF>892955</nNF><dhEmi>2021-08-31T19:08:30-03:00</dhEmi><dhSaiEnt>2021-09-01T20:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>17250027</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>25.7600</vUnCom><vProd>51.52</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.14666666</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.52</vICMSSubstituto><vICMSSTRet>8.58</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>51.52</vBC><pPIS>1.8600</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>51.52</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.39</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>12.8200</vUnCom><vProd>12.82</vProd><cEANTrib>7894900300048</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.13666666</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.17</vICMSSubstituto><vICMSSTRet>1.35</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>12.82</vBC><pPIS>1.8600</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.82</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.09</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>1.0000</qCom><vUnCom>32.1400</vUnCom><vProd>32.14</vProd><cEANTrib>7894900031515</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.35666666</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.02</vICMSSubstituto><vICMSSTRet>3.30</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>32.14</vBC><pPIS>1.8600</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.14</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>19.0500</vUnCom><vProd>19.05</vProd><cEANTrib>7894900011609</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.17500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.78</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.19</vICMSSubstituto><vICMSSTRet>2.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>19.05</vBC><pPIS>1.8600</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.05</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>3.0000</qCom><vUnCom>24.4700</vUnCom><vProd>73.41</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.07833333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>101.34</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.55</vICMSSubstituto><vICMSSTRet>9.66</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>73.41</vBC><pPIS>1.8600</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>73.41</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>000323</cProd><cEAN>7894900050011</cEAN><xProd>FANTA UVA LATA 6X350ML</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>1.0000</qCom><vUnCom>11.8700</vUnCom><vProd>11.87</vProd><cEANTrib>7894900050011</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.97833333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.44</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.25</vICMSSubstituto><vICMSSTRet>2.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>11.87</vBC><pPIS>1.8600</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.87</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.01</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>19.1100</vUnCom><vProd>19.11</vProd><cEANTrib>7894900701609</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.18500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.19</vICMSSubstituto><vICMSSTRet>2.79</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>19.11</vBC><pPIS>1.8600</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.11</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.63</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>24.4100</vUnCom><vProd>24.41</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.06833333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.80</vICMSSubstituto><vICMSSTRet>3.13</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>24.41</vBC><pPIS>1.8600</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.41</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.08</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>12.9100</vUnCom><vProd>12.91</vProd><cEANTrib>7894900700015</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.15166666</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.37</vICMSSubstituto><vICMSSTRet>2.21</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>12.91</vBC><pPIS>1.8600</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.91</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>000485</cProd><cEAN>7894900701517</cEAN><xProd>COCA COLA SEM ACUCAR PET2L 6U 6X2000ML</xProd><NCM>22021000</NCM><CEST>0301000</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>40.1800</vUnCom><vProd>80.36</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.69666666</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>98.16</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.50</vICMSSubstituto><vICMSSTRet>8.14</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>80.36</vBC><pPIS>1.8600</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>80.36</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>000578</cProd><cEAN>17898341431658</cEAN><xProd>DV MAIS NC LARANJA 1L 6X1000ML</xProd><NCM>22029900</NCM><CEST>1711200</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>31.1700</vUnCom><vProd>31.17</vProd><cEANTrib>17898341431658</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.19500000</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>31.17</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>000581</cProd><cEAN>17898341431580</cEAN><xProd>DV MAIS NC UVA 1 L 6X1000ML</xProd><NCM>22029900</NCM><CEST>1711200</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>31.1700</vUnCom><vProd>31.17</vProd><cEANTrib>17898341431580</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.19500000</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>31.17</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>000582</cProd><cEAN>17898341431603</cEAN><xProd>DV MAIS NC PESSEGO 1 L 6X1000ML</xProd><NCM>22029900</NCM><CEST>1711200</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>31.1700</vUnCom><vProd>31.17</vProd><cEANTrib>17898341431603</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.19500000</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>31.17</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>000663</cProd><cEAN>7894900593716</cEAN><xProd>DV KAPO UVA 200ML C/12 12X200ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>18.0300</vUnCom><vProd>18.03</vProd><cEANTrib>7894900593716</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.50250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.79</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.03</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>18.03</vBC><pPIS>1.8600</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.03</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>000671</cProd><cEAN>7894900583717</cEAN><xProd>DV KAPO MORANGO 200 ML 12X200ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>18.0300</vUnCom><vProd>18.03</vProd><cEANTrib>7894900583717</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.50250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.39</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.06</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>18.03</vBC><pPIS>1.8600</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.03</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>000672</cProd><cEAN>7894900563719</cEAN><xProd>DV KAPO LARANJA 200ML 12X200ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>18.0300</vUnCom><vProd>18.03</vProd><cEANTrib>7894900563719</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.50250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.05</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>18.03</vBC><pPIS>1.8600</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.03</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>001106</cProd><cEAN>7894900531008</cEAN><xProd>AGUA CRYSTAL PET 500 CG  C12 12X500ML</xProd><NCM>22011000</NCM><CEST>0300500</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>1.0000</qCom><vUnCom>16.6700</vUnCom><vProd>16.67</vProd><cEANTrib>7894900531008</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.38916666</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.96</vICMSSubstituto><vICMSSTRet>1.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>1.0000</qCom><vUnCom>14.7100</vUnCom><vProd>14.71</vProd><cEANTrib>7894900530001</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.22583333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.60</vICMSSubstituto><vICMSSTRet>2.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><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>13.1700</vUnCom><vProd>13.17</vProd><cEANTrib>7894900530032</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.19500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.63</vICMSSubstituto><vICMSSTRet>0.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>001128</cProd><cEAN>7896262304450</cEAN><xProd>MENTOS MINT 14P</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>21.5900</vUnCom><vProd>21.59</vProd><cEANTrib>7896262304450</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.59000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.29</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.330</pRedBC><vBC>14.39</vBC><pICMS>18.00</pICMS><vICMS>2.59</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.59</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>14.39</vBC><vICMS>2.59</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>551.34</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>9.10</vPIS><vCOFINS>42.09</vCOFINS><vOutro>0.00</vOutro><vNF>551.34</vNF><vTotTrib>178.89</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>23</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>132.990</pesoL><pesoB>132.990</pesoB></vol></transp><cobr><fat><nFat>000892955</nFat><vOrig>551.34</vOrig><vDesc>0.00</vDesc><vLiq>551.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-15</dVenc><vDup>551.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>551.34</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 9684 Nome Fantasia: ZE DO QUEIJO Mapa: 0293101 Viagem: 01 Controle: Entregador: 029 Vendedor: 029 - VALDINEIDE Contato: DANIEL Rota: 156 Tabela : 6 Bloqueto P/ 15/09/21 ** Valor a Cobrar 551.34** D.E.31/08/21 M1: CONFIRA SUA MERCADORIA AO RECEBE-LA,NAO ACEITAREMOS RECLAMACOES POSTERIORES M2: Valor aprox. de Tributos Federais: R$ 79.74 14.46% Tributos Estaduais: R$ 99.15 17.98%:Fonte Ibpt115C76 Total PIS 9.10 COFINS 42.09M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000031! 39.24! 4.29 ! 000047! 20.00! 1.35 ! 000073! 40.74! 3.30 ! 000191! 27.78! 2.80 ! 000196! 33.78! 3.22 ! 000323! 19.44! 2.24 ! 000474! 27.72! 2.79 ! 000483! 33.00! 3.13 ! 000484! 19.92! 2.21 ! 000485! 49.08! 4.07 ! 000578! 34.90! 3.75 ! 000581! 34.90! 3.75 ! 000582! 34.90! 3.75 ! 000663! 17.79! 1.03 ! 000671! 18.39! 1.06 ! 000672! 18.26! 1.05 ! 001106! 21.60! 1.92 ! 001107! 21.60! 2.28 ! 001109! 13.56! 0.80 ! TOTAL ! 682.48</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="#NFe35210801549368000176550050008929551968489216"><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>a3XNkt1Cw7H0dWKiaPtlTn9nahk=</DigestValue></Reference></SignedInfo><SignatureValue>WbMXnHvJu1NxAmZv6Ek5a6x/Mcw8v7ZcwUirXwYmU9fmrgTCAzaFohGMGPcauVRCLGmPKAlEf94I+gDlf7Njth1KbWp2KSGSXDSYNVP82hsKac0nCV23OtLvRvRUN7eK6ejxeht94k+CJaDl/74T7vMlURGdxvjDm7lBYECtnWFTn1ftPTzCMA9Ev2gpPqwP113xlAfk9MjeuxgIuZ/DBEO0Gt7ZkzaAe4JkEOEHgVLC7pZ5o0mjaoy/Usksu3h/KSQdK0yT6Dwv1kG2jLvzqEuzlpZGIU8ws9uEaaDkW+RBC0CSCsYP3JHMdoRUNFqn07sqYii8Hwaq5LwwpfOBwQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211011061332"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210801549368000176550050008929551968489216</chNFe><dhRecbto>2021-08-31T19:11:06-03:00</dhRecbto><nProt>135211011061332</nProt><digVal>a3XNkt1Cw7H0dWKiaPtlTn9nahk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>