<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220101549368000176550050009751681968497510"><ide><cUF>35</cUF><cNF>96849751</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>5</serie><nNF>975168</nNF><dhEmi>2022-01-25T18:26:47-03:00</dhEmi><dhSaiEnt>2022-01-26T20:00:00-03:00</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>40.32</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.93</vICMSSubstituto><vICMSSTRet>4.32</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>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>2.0000</qCom><vUnCom>19.6800</vUnCom><vProd>39.36</vProd><cEANTrib>7894900011609</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.28000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.52</vICMSSubstituto><vICMSSTRet>5.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>39.36</vBC><pPIS>1.8600</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>39.36</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.36</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>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>67.44</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.30</vICMSSubstituto><vICMSSTRet>5.82</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="4"><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>19.6800</vUnCom><vProd>19.68</vProd><cEANTrib>7894900701609</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.28000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.25</vICMSSubstituto><vICMSSTRet>2.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>19.68</vBC><pPIS>1.8600</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.68</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>25.8600</vUnCom><vProd>25.86</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.31000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.10</vICMSSubstituto><vICMSSTRet>2.86</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>25.86</vBC><pPIS>1.8600</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.86</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.20</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>0301000</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>39.8000</vUnCom><vProd>39.80</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.63333333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.46</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.90</vICMSSubstituto><vICMSSTRet>4.17</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>39.80</vBC><pPIS>1.8600</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>39.80</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>000977</cProd><cEAN>7898341430074</cEAN><xProd>DV MAIS NC MARACUJA 1 L 6X1000ML</xProd><NCM>22029900</NCM><CEST>1711200</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>32.0400</vUnCom><vProd>32.04</vProd><cEANTrib>7898341430074</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.34000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.65</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.26</vICMSSubstituto><vICMSSTRet>3.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.04</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>2.0000</qCom><vUnCom>16.6700</vUnCom><vProd>33.34</vProd><cEANTrib>7894900531008</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.38916666</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.04</vICMSSubstituto><vICMSSTRet>3.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><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>2.0000</qCom><vUnCom>14.0000</vUnCom><vProd>28.00</vProd><cEANTrib>7894900530001</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.16666666</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.24</vICMSSubstituto><vICMSSTRet>4.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>001108</cProd><cEAN>7894900531015</cEAN><xProd>AGUA CRYSTAL PET 1500 CG C06 6X1500ML</xProd><NCM>22011000</NCM><CEST>0300400</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>14.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>0.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><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>2.0000</qCom><vUnCom>13.1700</vUnCom><vProd>26.34</vProd><cEANTrib>7894900530032</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.19500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.30</vICMSSubstituto><vICMSSTRet>1.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>001138</cProd><cEAN>7894900530056</cEAN><xProd>AGUA CRYSTAL PET 5000 SG 2X5000 ML</xProd><NCM>22011000</NCM><CEST>0300200</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.0000</vUnCom><vProd>13.00</vProd><cEANTrib>7894900530056</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.50000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.67</vICMSSubstituto><vICMSSTRet>1.33</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><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>31.0000</vUnCom><vProd>31.00</vProd><cEANTrib>7894900681000</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.16666666</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.34</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.10</vICMSSubstituto><vICMSSTRet>3.33</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>31.00</vBC><pPIS>1.8600</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.00</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.64</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>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>21.96</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.32</vICMSSubstituto><vICMSSTRet>2.62</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>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>39.8000</vUnCom><vProd>159.20</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.63333333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>201.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>20.20</vICMSSubstituto><vICMSSTRet>16.04</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>159.20</vBC><pPIS>1.8600</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>159.20</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>13.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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="17"><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><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>580.33</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>8.54</vPIS><vCOFINS>39.36</vCOFINS><vOutro>0.00</vOutro><vNF>580.33</vNF><vTotTrib>188.04</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>25</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>190.280</pesoL><pesoB>190.280</pesoB></vol></transp><cobr><fat><nFat>000975168</nFat><vOrig>580.33</vOrig><vDesc>0.00</vDesc><vLiq>580.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-09</dVenc><vDup>580.33</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>580.33</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 9684 Nome Fantasia: ZE DO QUEIJO Mapa: 7192501 Viagem: 01 Controle: Entregador: 719 Vendedor: 029 - VALDINEIDE Contato: DANIEL Rota: 156 Tabela : 6 Bloqueto P/ 9/02/22 ** Valor a Cobrar 580.33** D.E.25/01/22 M1: CONFIRA SUA MERCADORIA AO RECEBE-LA,NAO ACEITAREMOS RECLAMACOES POSTERIORES M2: Valor aprox. de Tributos Federais: R$ 83.64 14.41% Tributos Estaduais: R$ 104.40 17.98%:Fonte IbptD9E24F Total PIS 8.54 COFINS 39.36M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000031! 40.32! 4.32 ! 000191! 28.62! 2.88 ! 000196! 33.72! 2.91 ! 000474! 28.80! 2.92 ! 000483! 33.18! 2.86 ! 000485! 50.46! 4.17 ! 000977! 31.65! 3.40 ! 001106! 21.84! 1.90 ! 001107! 21.84! 2.30 ! 001108! 14.28! 0.76 ! 001109! 14.28! 0.91 ! 001138! 16.74! 1.33 ! 056271! 41.34! 3.33 ! 056298! 21.96! 2.62 ! 056424! 50.40! 4.01 ! 118614! 13.53! 0.99 ! 118620! 11.86! 0.86 ! TOTAL ! 746.32! 65.40 !</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="#NFe35220101549368000176550050009751681968497510"><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>KiAfpRxxGYxdpuxTuYIduWjuZa8=</DigestValue></Reference></SignedInfo><SignatureValue>ER65BCk6nKpzZuK9YFHFnmNUKhAsrL84stJr/ZQP0oJSaAre+BmlTbmsDIvjZM/tGhKPcOPueOCB1iT0HF+VOS5PDcDqfd9Zq2IVBTvN/XZuDLmTfFkXqSM5sFi+XEzntWZwW9KTTvvZoh6dVorEG41Ms0OrP1USlGnP5IDNnYg2zk6eieJtP/hTpVbt7Rtbq98xwZbIBhticFkGXEHzINzxX4Rga2gXZ0K5KrVdcGwg9sZBf9hYDqoT/kPAjuS8s9wFp5B5W7aRU6VNti3azjogSNy7rVZEALxXu3VPorp0httfIUJl05eJpMZSKBTR4h5mLcvyJgEZ913zqfiDXg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220109302616"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220101549368000176550050009751681968497510</chNFe><dhRecbto>2022-01-25T18:34:45-03:00</dhRecbto><nProt>135220109302616</nProt><digVal>KiAfpRxxGYxdpuxTuYIduWjuZa8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>