<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211201549368000176550050009486721968494810"><ide><cUF>35</cUF><cNF>96849481</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>5</serie><nNF>948672</nNF><dhEmi>2021-12-07T18:45:10-03:00</dhEmi><dhSaiEnt>2021-12-08T20:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>1.0000</qCom><vUnCom>28.5600</vUnCom><vProd>28.56</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.38000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.97</vICMSSubstituto><vICMSSTRet>4.09</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>28.56</vBC><pPIS>1.8600</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.56</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.43</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>13.0200</vUnCom><vProd>13.02</vProd><cEANTrib>7894900300048</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.17000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.76</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.40</vICMSSubstituto><vICMSSTRet>2.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>13.02</vBC><pPIS>1.8600</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13.02</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.11</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>33.7200</vUnCom><vProd>33.72</vProd><cEANTrib>7894900031515</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.62000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.30</vICMSSubstituto><vICMSSTRet>3.02</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>33.72</vBC><pPIS>1.8600</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>33.72</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>25.8600</vUnCom><vProd>51.72</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.31000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>67.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.28</vICMSSubstituto><vICMSSTRet>5.86</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>51.72</vBC><pPIS>1.8600</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>51.72</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>1.0000</qCom><vUnCom>41.8800</vUnCom><vProd>41.88</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.98000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.08</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.96</vICMSSubstituto><vICMSSTRet>3.87</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>41.88</vBC><pPIS>1.8600</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>41.88</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>2.23</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="7"><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>2.03</vICMSSubstituto><vICMSSTRet>1.85</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>1.63</vICMSSubstituto><vICMSSTRet>2.25</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>056271</cProd><cEAN>7894900681000</cEAN><xProd>SPRITE ORIGINAL PET 2L 6U FL</xProd><NCM>22021000</NCM><CEST>0301000</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>32.7000</vUnCom><vProd>32.70</vProd><cEANTrib>7894900681000</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.45000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.12</vICMSSubstituto><vICMSSTRet>3.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>32.70</vBC><pPIS>1.8600</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.70</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>056298</cProd><cEAN>00000078908901</cEAN><xProd>COCA-COLA PET 200ML 12U MAINLI</xProd><NCM>22021000</NCM><CEST>0301100</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="11"><prod><cProd>056314</cProd><cEAN>7894900180541</cEAN><xProd>SCHW CITRUS ORIGINAL PET 1,5L 6X1500ML</xProd><NCM>22021000</NCM><CEST>0301000</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>31.8000</vUnCom><vProd>31.80</vProd><cEANTrib>7894900180541</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.30000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.64</vICMSSubstituto><vICMSSTRet>3.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>31.80</vBC><pPIS>1.8600</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.80</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>056424</cProd><cEAN>7894900027013</cEAN><xProd>COCA-COLA ORIGINAL PET 2L (6) 6X2000ML</xProd><NCM>22021000</NCM><CEST>0301000</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>4.0000</qCom><vUnCom>41.8800</vUnCom><vProd>167.52</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.98000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>198.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>20.36</vICMSSubstituto><vICMSSTRet>15.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>167.52</vBC><pPIS>1.8600</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>167.52</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>14.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>092652</cProd><cEAN>7894900530025</cEAN><xProd>CRYSTAL 1L SG 6 FL TP SPT CAP 6x1000ml</xProd><NCM>22011000</NCM><CEST>0300200</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>SX</uCom><qCom>1.0000</qCom><vUnCom>9.5400</vUnCom><vProd>9.54</vProd><cEANTrib>7894900530025</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.59000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.32</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.21</vICMSSubstituto><vICMSSTRet>1.17</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>118614</cProd><cEAN>7891098040848</cEAN><xProd>ICE TEA LIMAO PET 450ML (6) CP 6X450ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>12.5400</vUnCom><vProd>12.54</vProd><cEANTrib>7891098040848</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.09000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.53</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.63</vICMSSubstituto><vICMSSTRet>0.99</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>12.54</vBC><pPIS>1.8600</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.54</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>118620</cProd><cEAN>7891098040893</cEAN><xProd>ICE TEA PESSEGO PET 450ML(6) C 6x450ml</xProd><NCM>22021000</NCM><CEST>1711100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>12.5400</vUnCom><vProd>12.54</vProd><cEANTrib>7891098040893</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.09000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.86</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.27</vICMSSubstituto><vICMSSTRet>0.86</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>12.54</vBC><pPIS>1.8600</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.54</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>2.26</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="17"><prod><cProd>139474</cProd><cEAN>7898367983790</cEAN><xProd>CERV EISEN LT 350ML 12U PILSEN 12X350ML</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>1.0000</qCom><vUnCom>44.0000</vUnCom><vProd>44.00</vProd><cEANTrib>7898367983790</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.66666666</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.60</vBCSTRet><pST>20.00</pST><vICMSSubstituto>5.64</vICMSSubstituto><vICMSSTRet>4.08</vICMSSTRet><vBCFCPSTRet>48.60</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>0.97</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>44.00</vBC><pPIS>1.8600</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.00</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>139477</cProd><cEAN>7898367980010</cEAN><xProd>CERV EISENBAHN LN 355ML PILSEN 6X355ML</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>2.0000</qCom><vUnCom>23.9200</vUnCom><vProd>47.84</vProd><cEANTrib>7898367980010</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.98666666</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>60.84</vBCSTRet><pST>20.00</pST><vICMSSubstituto>5.58</vICMSSubstituto><vICMSSTRet>6.58</vICMSSTRet><vBCFCPSTRet>60.84</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>1.21</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>47.84</vBC><pPIS>1.8600</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>47.84</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>201238</cProd><cEAN>00000078934115</cEAN><xProd>CERVEJA SOL LN PREMIUM 330ML 6X330ML</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>2.0000</qCom><vUnCom>23.1000</vUnCom><vProd>46.20</vProd><cEANTrib>00000078934115</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.85000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.20</vBCSTRet><pST>20.00</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>5.86</vICMSSTRet><vBCFCPSTRet>58.20</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>1.16</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>46.20</vBC><pPIS>1.8600</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>46.20</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.94</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>3.34</vFCPSTRet><vProd>664.72</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>11.45</vPIS><vCOFINS>52.91</vCOFINS><vOutro>0.00</vOutro><vNF>664.72</vNF><vTotTrib>222.06</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>174.970</pesoL><pesoB>174.970</pesoB></vol></transp><cobr><fat><nFat>000948672</nFat><vOrig>664.72</vOrig><vDesc>0.00</vDesc><vLiq>664.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-22</dVenc><vDup>664.72</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>664.72</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 9684 Nome Fantasia: ZE DO QUEIJO Mapa: 7190701 Viagem: 01 Controle: Entregador: 719 Vendedor: 029 - VALDINEIDE Contato: DANIEL Rota: 156 Tabela : 6 Bloqueto P/ 22/12/21 ** Valor a Cobrar 664.72** D.E.07/12/21 M1: CONFIRA SUA MERCADORIA AO RECEBE-LA,NAO ACEITAREMOS RECLAMACOES POSTERIORES M2: Valor aprox. de Tributos Federais: R$ 96.99 14.59% Tributos Estaduais: R$ 125.07 18.81%:Fonte IbptBA21D5 Total PIS 11.45 COFINS 52.91M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000031! 39.24! 4.09 ! 000047! 20.76! 2.32 ! 000073! 40.74! 3.02 ! 000196! 33.78! 2.93 ! 000485! 49.08! 3.87 ! 000672! 18.26! 1.05 ! 001106! 21.60! 1.85 ! 001107! 21.60! 2.25 ! 056271! 40.74! 3.20 ! 056298! 21.60! 2.55 ! 056314! 42.30! 3.96 ! 056424! 49.50! 3.81 ! 092652! 13.32! 1.17 ! 118614! 13.53! 0.99 ! 118620! 11.86! 0.86 ! 119146! 26.68! 2.54 ! 139474! 48.60! 4.08 ! 139477! 30.42! 3.29 ! 201238! 29.10! 2.93 ! TOTAL ! 814.</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="#NFe35211201549368000176550050009486721968494810"><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>7DU+b1r+7MPbPRARfN7XZGTJapA=</DigestValue></Reference></SignedInfo><SignatureValue>iB6sKnETxMPvapWzs+l4r5vq1WHxqLPVu0BStv4GHpgAng2VKuGmzhO7NtUA53vYny88RE2itav39mMQ2JvBhG9q4bPwRApHukrP2c2wOJmO1VvZKJzxi4qqcHWaEZsyMf8mwm8rawvo3Y0PudB0I/0dE3P1gjaskCTY4mS3rz89z4aDV8r2pIPnWn2oJ7TgIbHoa2o3h19HdW6PErbtrlH9yxyPjoCFYvxqvv1HafqlIQr51CpnZE+UDr1OkUnFu8eCEQtjZ+DF37gzzuhXjWjxx8yhPcWGmdXp9fC4I/E8N6UqYoBtIPMelThAO7r+MnU7JKzRVQwWWmH0NdxvtA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211480099256"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211201549368000176550050009486721968494810</chNFe><dhRecbto>2021-12-07T18:58:24-03:00</dhRecbto><nProt>135211480099256</nProt><digVal>7DU+b1r+7MPbPRARfN7XZGTJapA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>