<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211210318107000136550020009323661026893210"><ide><cUF>35</cUF><cNF>02689321</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>2</serie><nNF>932366</nNF><dhEmi>2021-12-02T19:32:50-03:00</dhEmi><dhSaiEnt>2021-12-03T08:00:00-03:00</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>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>17253180</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>000185</cProd><cEAN>7891025101376</cEAN><xProd>DANONE LIQUIDO MORANGO 170 CX20X170GR</xProd><NCM>04031000</NCM><CEST>1702100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.6800</vUnCom><vProd>10.72</vProd><cEANTrib>7891025101376</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.76</vICMSSubstituto><vICMSSTRet>0.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>1.0000</qCom><vUnCom>2.6900</vUnCom><vProd>2.69</vProd><cEANTrib>7891025109433</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.42</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.19</vICMSSubstituto><vICMSSTRet>0.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>000742</cProd><cEAN>7891025109570</cEAN><xProd>ACTIVIA MORANGO 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>7891025109570</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>8.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.67</vICMSSubstituto><vICMSSTRet>0.85</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>000813</cProd><cEAN>7891025120223</cEAN><xProd>DANONE NATURAL DESNATADO 160GR CX20X160GR</xProd><NCM>04031000</NCM><CEST>1702100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.4900</vUnCom><vProd>7.47</vProd><cEANTrib>7891025120223</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.81</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.54</vICMSSubstituto><vICMSSTRet>0.66</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>007515</cProd><cEAN>7896002302197</cEAN><xProd>PAO ARTESANO PULLMAN 500GR 10X500GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.7900</vUnCom><vProd>13.58</vProd><cEANTrib>7896002302197</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>5.42</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.52</vICMSSubstituto><vICMSSTRet>0.18</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.58</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>020109</cProd><cEAN>7896209401181</cEAN><xProd>PAO GRAOS/CASTANHA NUTRELLA 13X450GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.2800</vUnCom><vProd>8.28</vProd><cEANTrib>7896209401181</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>6.15</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.54</vICMSSubstituto><vICMSSTRet>0.27</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.28</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>020730</cProd><cEAN>7896002364768</cEAN><xProd>CROCANTISS QUEIJO/CEBOLA 40GR 63X40GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.9100</vUnCom><vProd>19.10</vProd><cEANTrib>7896002364768</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>15.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.10</vICMSSubstituto><vICMSSTRet>1.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.10</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>022567</cProd><cEAN>7896002365963</cEAN><xProd>CROCANTISS PEITO/PERU/REQ 40GR CX 63X40GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.9100</vUnCom><vProd>19.10</vProd><cEANTrib>7896002365963</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>15.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.10</vICMSSubstituto><vICMSSTRet>1.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.10</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>023004</cProd><cEAN>7896002366304</cEAN><xProd>PAO ZERO 12 GRAOS PULLMAN 350G 15X350GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.0900</vUnCom><vProd>7.09</vProd><cEANTrib>7896002366304</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>2.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.27</vICMSSubstituto><vICMSSTRet>0.10</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.09</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>028540</cProd><cEAN>7896002300360</cEAN><xProd>PAO SUPREME 100% NUTRELLA 450G 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>7896002300360</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="11"><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="12"><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>4.0000</qCom><vUnCom>9.4300</vUnCom><vProd>37.72</vProd><cEANTrib>7896002301633</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>15.08</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>0.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.72</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2.0000</qCom><vUnCom>10.6100</vUnCom><vProd>21.22</vProd><cEANTrib>7896002301640</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>8.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.82</vICMSSubstituto><vICMSSTRet>0.30</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.22</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>039771</cProd><cEAN>7896002301398</cEAN><xProd>CROCANTISSIMO SALAME/LIMAO 40G CX 63X40GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.9100</vUnCom><vProd>19.10</vProd><cEANTrib>7896002301398</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>15.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.10</vICMSSubstituto><vICMSSTRet>1.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.10</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>047067</cProd><cEAN>7896002302449</cEAN><xProd>CROCANTISSIMO CHURRASCO 40GR CX 63X40GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.9100</vUnCom><vProd>19.10</vProd><cEANTrib>7896002302449</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>15.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.10</vICMSSubstituto><vICMSSTRet>1.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.10</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>165114</cProd><cEAN>7891025119852</cEAN><xProd>DANONE LIQUIDO VITAMINAS 850GR CX15C850GR</xProd><NCM>04031000</NCM><CEST>1702100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.0900</vUnCom><vProd>14.18</vProd><cEANTrib>7891025119852</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.10</vICMSSubstituto><vICMSSTRet>1.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>165129</cProd><cEAN>7891025119869</cEAN><xProd>DANONE LIQUIDO MORANGO 850GR CX15X850GR</xProd><NCM>04031000</NCM><CEST>1702100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.0900</vUnCom><vProd>14.18</vProd><cEANTrib>7891025119869</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.10</vICMSSubstituto><vICMSSTRet>1.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>365973</cProd><cEAN>7896058257236</cEAN><xProd>ARCOR PASSION CHOCOLATE 80GR CX60X80GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>2.0200</vUnCom><vProd>121.20</vProd><cEANTrib>7896058257236</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>108.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.40</vICMSSubstituto><vICMSSTRet>10.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>121.20</vBC><pPIS>1.6500</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>500290</cProd><cEAN>7896002303460</cEAN><xProd>PAO ARTESANO INTEGRAL PULLMAN 10X500GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.2300</vUnCom><vProd>14.46</vProd><cEANTrib>7896002303460</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>5.78</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.56</vICMSSubstituto><vICMSSTRet>0.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.46</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>500776</cProd><cEAN>7896002303828</cEAN><xProd>CROCANTISS SOUR/CREAM/INTEG 40 CX 63X40GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.0600</vUnCom><vProd>20.60</vProd><cEANTrib>7896002303828</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>16.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>1.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.60</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>502640</cProd><cEAN>7896002304139</cEAN><xProd>PAO HAMBURGUER S/GERGELIM 200G 21X200GR</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.2000</vUnCom><vProd>5.20</vProd><cEANTrib>7896002304139</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>3.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.33</vICMSSubstituto><vICMSSTRet>0.18</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.20</vBC><pPIS>1.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>502641</cProd><cEAN>7896002304146</cEAN><xProd>PAO HAMBURGUER C/GERGELIM 200G 21X200GR</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.2000</vUnCom><vProd>10.40</vProd><cEANTrib>7896002304146</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>7.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.66</vICMSSubstituto><vICMSSTRet>0.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.40</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>502642</cProd><cEAN>7896002304153</cEAN><xProd>PAO HAMBURGUER C/GERGELIM 420G 10X420GR</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.9800</vUnCom><vProd>15.96</vProd><cEANTrib>7896002304153</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>12.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.02</vICMSSubstituto><vICMSSTRet>0.58</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.96</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</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>0.00</vFCPSTRet><vProd>428.76</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>6.04</vPIS><vCOFINS>28.17</vCOFINS><vOutro>0.00</vOutro><vNF>428.76</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>4</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>20.470</pesoL><pesoB>22.470</pesoB></vol></transp><cobr><fat><nFat>000932366</nFat><vOrig>428.76</vOrig><vDesc>0.00</vDesc><vLiq>428.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-12</dVenc><vDup>428.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>428.76</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 268 Nome Fantasia: ZE DO QUEIJO Mapa: 0010201 Viagem: 01 Controle: 2 Entregador: 001 Vendedor: 001 - DAIANE MARIA Contato: juliano Rota: 014 Tabela :14 Bloqueto P/ 12/12/21 ** Valor a Cobrar 428.76** D.E.02/12/21 M1: M2: M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000185! 2.42! 0.24 ! 000720! 2.42! 0.24 ! 000742! 8.52! 0.85 ! 000813! 2.27! 0.22 ! 007515! 2.71! 0.09 ! 020109! 6.15! 0.27 ! 020730! 1.55! 0.16 ! 022567! 1.55! 0.16 ! 023004! 2.84! 0.10 ! 028540! 3.24! 0.11 ! 029766! 2.33! 0.09 ! 030590! 3.77! 0.13 ! 030615! 4.25! 0.15 ! 039771! 1.55! 0.16 ! 047067! 1.55! 0.16 ! 165114! 6.94! 0.69 ! 165129! 6.94! 0.69 ! 365973! 1.81! 0.18 ! 500290! 2.89! 0.10 ! 500776! 1.69! 0.18 ! 502640! 3.90! 0.18 ! 502641! 3.90! 0.18 ! 502642! 6.10! 0.29 ! TOTAL ! 318.26! 27.45 !</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="#NFe35211210318107000136550020009323661026893210"><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>v5ebW9/voRKQ6GscVOpSF+NO2ws=</DigestValue></Reference></SignedInfo><SignatureValue>X+vNLgJrnfmUcEZg09IzrSvVWufCTHd+AQD8JBfG/uERQkCmgTtW+vF4SNc9bi680e0iwFh3yhCdUo/cZp/fZIA/1AU4c5FJo53wQ+einh4JjlJrfPpz82RBsKlehpP6aKnt4PxC4z70iiq93y8Lr7o33b/x0WGiEbGxPLoPUwuGlQiG5MhV2IcyBiq0DQ90zQvYz81vn+8OJMYga1H/BfGnAhw0G1nFlJSJ8gvr4mRIpFdr8TEVZDqihRGJSYzFbLjX/CtjNiFG4dRnzOR8Al/aw25C+vuW/S0R4jpnFuSpGoSp3j2KReWRQUV9NM+O1/axqs+zW2aP12Vhp/FwdA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211456501339"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211210318107000136550020009323661026893210</chNFe><dhRecbto>2021-12-02T19:35:51-03:00</dhRecbto><nProt>135211456501339</nProt><digVal>v5ebW9/voRKQ6GscVOpSF+NO2ws=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>