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FI</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>1.0000</qCom><vUnCom>12.2500</vUnCom><vProd>12.25</vProd><cEANTrib>00000078933873</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.02083333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.30</vICMSSubstituto><vICMSSTRet>2.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>12.25</vBC><pPIS>1.8600</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.25</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>119146</cProd><cEAN>7894900086003</cEAN><xProd>ADES ORIGINAL TP 1L 6U CP 6X1000ML</xProd><NCM>22029900</NCM><CEST>1711500</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>28.8800</vUnCom><vProd>28.88</vProd><cEANTrib>7894900086003</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.81333333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.54</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.88</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>139410</cProd><cEAN>00000078936683</cEAN><xProd>HEINEKEN LN 330ML 6UN 6x330ml</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>4.0000</qCom><vUnCom>30.2400</vUnCom><vProd>120.96</vProd><cEANTrib>00000078936683</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.04000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>144.24</vBCSTRet><pST>20.00</pST><vICMSSubstituto>8.16</vICMSSubstituto><vICMSSTRet>20.64</vICMSSTRet><vBCFCPSTRet>144.24</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>2.88</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>120.96</vBC><pPIS>1.8600</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>120.96</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>10.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>139452</cProd><cEAN>7896045506040</cEAN><xProd>HEINEKEN 0,0% LN 330ML (06) 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PROPRIO</xNome><xMun>BARIRI</xMun><UF>SP</UF></transporta><veicTransp><placa>FSE4084</placa><UF>SP</UF></veicTransp><vol><qVol>12</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>121.240</pesoL><pesoB>121.240</pesoB></vol></transp><cobr><fat><nFat>000892956</nFat><vOrig>481.95</vOrig><vDesc>0.00</vDesc><vLiq>481.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-15</dVenc><vDup>481.95</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>481.95</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 481.95** D.E.31/08/21 M1: CONFIRA SUA MERCADORIA AO RECEBE-LA,NAO ACEITAREMOS RECLAMACOES POSTERIORES M2: Valor aprox. de Tributos Federais: R$ 78.50 16.28% Tributos Estaduais: R$ 91.55 18.99%:Fonte Ibpt115C76 Total PIS 8.85 COFINS 40.84M3: M4: M5: CODIGO!BASE ST!VAL ST ! 056271! 40.74! 3.49 ! 056298! 21.60! 2.55 ! 056312! 20.76! 2.33 ! 056424! 49.50! 4.00 ! 056443! 19.92! 2.28 ! 119146! 26.68! 2.54 ! 139410! 36.06! 5.16 ! 139452! 36.12! 2.96 ! TOTAL ! 593.68! 59.75 !</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="#NFe35210801549368000176550050008929561968489213"><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>Rg40bpl9fGsA5JTVtCd6ozVTSP8=</DigestValue></Reference></SignedInfo><SignatureValue>LlbDvaZ3uTn1/bYsoyaUw6X2p8gvfu5GnGtyJgdiepBEVS3J/nlNNmxUNlaMJkARVhj2XhQ70vD2rNX+Jrw0A8JSh+VRZos2LTd4HoKx02hlgx1gZ9B2uUkWsPb8cWJAAYbGR2frWAdAK3Qy1XXN+DMA/c/fZ6grI0jZ7g2RmFToBoixy2WCQ9XYN3zapeATOyU7p5CA3PSC3tFdR5DWy4AsHQf2E0f+bmmdakiCVazbDFFRD53AIp0jcSdtq+NIwJkExHYLkg6kS0ravN8w/IwJOaXF/48Z41+hij12tndJJbBedqBR82ZIsrbxWIyBeCs5L/j+T64VxPhRoCmFzg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211011061329"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210801549368000176550050008929561968489213</chNFe><dhRecbto>2021-08-31T19:11:06-03:00</dhRecbto><nProt>135211011061329</nProt><digVal>Rg40bpl9fGsA5JTVtCd6ozVTSP8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>