<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210901549368000176550050009092831968490917"><ide><cUF>35</cUF><cNF>96849091</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>5</serie><nNF>909283</nNF><dhEmi>2021-09-28T18:41:46-03:00</dhEmi><dhSaiEnt>2021-09-29T20:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>0030110</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>1.0000</qCom><vUnCom>25.7600</vUnCom><vProd>25.76</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.14666666</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>4.29</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>25.76</vBC><pPIS>1.8600</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.76</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000073</cProd><cEAN>7894900031515</cEAN><xProd>FANTA LARANJA PET 2L 6X2000ML</xProd><NCM>22021000</NCM><CEST>0030100</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="3"><prod><cProd>000196</cProd><cEAN>7894900011715</cEAN><xProd>COCA COLA PET 1L 6X1000ML</xProd><NCM>22021000</NCM><CEST>0030100</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>2.0000</qCom><vUnCom>24.4700</vUnCom><vProd>48.94</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.07833333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>67.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.70</vICMSSubstituto><vICMSSTRet>6.44</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>48.94</vBC><pPIS>1.8600</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.94</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>000483</cProd><cEAN>7894900701715</cEAN><xProd>COCA COLA SEM ACUCAR PET 1L 6X1000ML</xProd><NCM>22021000</NCM><CEST>0030100</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="5"><prod><cProd>000484</cProd><cEAN>7894900700015</cEAN><xProd>COCA COLA SEM ACUCAR LATA 6X350ML</xProd><NCM>22021000</NCM><CEST>0030110</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="6"><prod><cProd>000485</cProd><cEAN>7894900701517</cEAN><xProd>COCA COLA SEM ACUCAR PET2L 6U 6X2000ML</xProd><NCM>22021000</NCM><CEST>0030100</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>40.1800</vUnCom><vProd>40.18</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.69666666</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.08</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.75</vICMSSubstituto><vICMSSTRet>4.07</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>40.18</vBC><pPIS>1.8600</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40.18</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>000655</cProd><cEAN>8712000026011</cEAN><xProd>HEINEKEN CHOPP BARRIL 5L</xProd><NCM>22030000</NCM><CEST>0030140</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>75.0000</vUnCom><vProd>75.00</vProd><cEANTrib>8712000026011</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.66</vBCSTRet><pST>20.00</pST><vICMSSubstituto>9.60</vICMSSubstituto><vICMSSTRet>6.52</vICMSSTRet><vBCFCPSTRet>80.66</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>1.61</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>75.00</vBC><pPIS>1.8600</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>75.00</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>000670</cProd><cEAN>7894900573718</cEAN><xProd>DV KAPO MARACUJA 200ML 1X200ML</xProd><NCM>22021000</NCM><CEST>0171110</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.4100</vUnCom><vProd>1.41</vProd><cEANTrib>7894900573718</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.41000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.51</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>1.41</vBC><pPIS>1.8600</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1.41</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>001106</cProd><cEAN>7894900531008</cEAN><xProd>AGUA CRYSTAL PET 500 CG  C12 12X500ML</xProd><NCM>22011000</NCM><CEST>0030050</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="10"><prod><cProd>001107</cProd><cEAN>7894900530001</cEAN><xProd>AGUA CRYSTAL PET 500 SG C12 12X500ML</xProd><NCM>22011000</NCM><CEST>0030050</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="11"><prod><cProd>001108</cProd><cEAN>7894900531015</cEAN><xProd>AGUA CRYSTAL PET 1500 CG C06 6X1500ML</xProd><NCM>22011000</NCM><CEST>0030040</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>14.5000</vUnCom><vProd>14.50</vProd><cEANTrib>7894900531015</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.41666666</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.82</vICMSSubstituto><vICMSSTRet>0.61</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>0030040</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="13"><prod><cProd>056238</cProd><cEAN>7894900680508</cEAN><xProd>SPRITE FRESH L PET 510ML FL 6U 6x510ml</xProd><NCM>22021000</NCM><CEST>0030110</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>1.0000</qCom><vUnCom>11.5100</vUnCom><vProd>11.51</vProd><cEANTrib>7894900680508</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.91833333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.24</vICMSSubstituto><vICMSSTRet>2.15</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>11.51</vBC><pPIS>1.8600</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.51</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>056298</cProd><cEAN>00000078908901</cEAN><xProd>COCA-COLA PET 200ML 12U MAINLI</xProd><NCM>22021000</NCM><CEST>0030110</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>1.0000</qCom><vUnCom>12.8500</vUnCom><vProd>12.85</vProd><cEANTrib>00000078908901</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.07083333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.33</vICMSSubstituto><vICMSSTRet>2.55</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>12.85</vBC><pPIS>1.8600</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.85</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>056314</cProd><cEAN>7894900180541</cEAN><xProd>SCHW CITRUS ORIGINAL PET 1,5L 6X1500ML</xProd><NCM>22021000</NCM><CEST>0030100</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>28.6000</vUnCom><vProd>28.60</vProd><cEANTrib>7894900180541</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.76666666</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.39</vICMSSubstituto><vICMSSTRet>4.22</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>28.60</vBC><pPIS>1.8600</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.60</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>056424</cProd><cEAN>7894900027013</cEAN><xProd>COCA-COLA ORIGINAL PET 2L (6) 6X2000ML</xProd><NCM>22021000</NCM><CEST>0030100</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>4.0000</qCom><vUnCom>40.7300</vUnCom><vProd>162.92</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.78833333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>198.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>19.60</vICMSSubstituto><vICMSSTRet>16.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>162.92</vBC><pPIS>1.8600</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>162.92</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>13.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>092723</cProd><cEAN>7894900521504</cEAN><xProd>CRY SPARKLING FRUTAS VERM PET5 6x510ml</xProd><NCM>22021000</NCM><CEST>0030110</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>1.0000</qCom><vUnCom>11.0100</vUnCom><vProd>11.01</vProd><cEANTrib>7894900521504</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.83500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.22</vICMSSubstituto><vICMSSTRet>1.82</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>11.01</vBC><pPIS>1.8600</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.01</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>139410</cProd><cEAN>00000078936683</cEAN><xProd>HEINEKEN LN 330ML 6UN 6x330ml</xProd><NCM>22030000</NCM><CEST>0030210</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="19"><prod><cProd>139453</cProd><cEAN>7896045506064</cEAN><xProd>CERV HEINEKEN 0,0% LT 350 ML 12X350ML</xProd><NCM>22029100</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>1.0000</qCom><vUnCom>49.7500</vUnCom><vProd>49.75</vProd><cEANTrib>7896045506064</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.14583333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>60.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.32</vICMSSubstituto><vICMSSTRet>4.47</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>49.75</vBC><pPIS>1.8600</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.75</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>201238</cProd><cEAN>00000078934115</cEAN><xProd>CERVEJA SOL LN PREMIUM 330ML 6X330ML</xProd><NCM>22030000</NCM><CEST>0030210</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>1.0000</qCom><vUnCom>23.1000</vUnCom><vProd>23.10</vProd><cEANTrib>00000078934115</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.85000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.10</vBCSTRet><pST>20.00</pST><vICMSSubstituto>1.51</vICMSSubstituto><vICMSSTRet>4.30</vICMSSTRet><vBCFCPSTRet>29.10</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>0.58</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>23.10</vBC><pPIS>1.8600</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.10</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>5.07</vFCPSTRet><vProd>740.50</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>12.59</vPIS><vCOFINS>58.12</vCOFINS><vOutro>0.00</vOutro><vNF>740.50</vNF><vTotTrib>262.11</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>22</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>180.780</pesoL><pesoB>180.780</pesoB></vol></transp><cobr><fat><nFat>000909283</nFat><vOrig>740.50</vOrig><vDesc>0.00</vDesc><vLiq>740.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-13</dVenc><vDup>740.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>740.50</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 9684 Nome Fantasia: ZE DO QUEIJO Mapa: 7192801 Viagem: 01 Controle: Entregador: 719 Vendedor: 029 - VALDINEIDE Contato: DANIEL Rota: 156 Tabela : 6 Bloqueto P/ 13/10/21 ** Valor a Cobrar 740.50** D.E.28/09/21 M1: CONFIRA SUA MERCADORIA AO RECEBE-LA,NAO ACEITAREMOS RECLAMACOES POSTERIORES M2: Valor aprox. de Tributos Federais: R$ 120.13 16.22% Tributos Estaduais: R$ 141.98 19.17%:Fonte Ibpt2BCEA2 Total PIS 12.59 COFINS 58.12M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000031! 39.24! 4.29 ! 000073! 40.74! 3.30 ! 000196! 33.78! 3.22 ! 000483! 33.00! 3.13 ! 000484! 19.92! 2.21 ! 000485! 49.08! 4.07 ! 000655! 80.66! 6.52 ! 000670! 1.51! 0.08 ! 001106! 21.60! 1.92 ! 001107! 21.60! 2.28 ! 001108! 13.56! 0.61 ! 001109! 13.56! 0.80 ! 056238! 18.90! 2.15 ! 056298! 21.60! 2.55 ! 056314! 42.30! 4.22 ! 056424! 49.50! 4.00 ! 092723! 16.92! 1.82 ! 139410! 36.06! 5.16 ! 139453! 60.00! 4.47 ! 201238! 29.1</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="#NFe35210901549368000176550050009092831968490917"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" 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