<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220201549368000176550050009791711968497917"><ide><cUF>35</cUF><cNF>96849791</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>5</serie><nNF>979171</nNF><dhEmi>2022-02-01T17:31:15-03:00</dhEmi><dhSaiEnt>2022-02-02T20:00:00-03:00</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>118795</cProd><cEAN>7894900556032</cEAN><xProd>DV FRUT LARANJA PET 1L 6P CP 6X1000ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>16.3800</vUnCom><vProd>16.38</vProd><cEANTrib>7894900556032</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.73000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.49</vICMSSubstituto><vICMSSTRet>1.46</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>16.38</vBC><pPIS>1.8600</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.38</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.39</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>16.38</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>0.30</vPIS><vCOFINS>1.39</vCOFINS><vOutro>0.00</vOutro><vNF>16.38</vNF><vTotTrib>5.35</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>1</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>6.400</pesoL><pesoB>6.400</pesoB></vol></transp><cobr><fat><nFat>000979171</nFat><vOrig>16.38</vOrig><vDesc>0.00</vDesc><vLiq>16.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-16</dVenc><vDup>16.38</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>16.38</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 9684 Nome Fantasia: ZE DO QUEIJO Mapa: 7190101 Viagem: 01 Controle: Entregador: 719 Vendedor: 029 - VALDINEIDE Contato: DANIEL Rota: 156 Tabela : 6 Bloqueto P/ 16/02/22 ** Valor a Cobrar 16.38** D.E.01/02/22 M1: CONFIRA SUA MERCADORIA AO RECEBE-LA,NAO ACEITAREMOS RECLAMACOES POSTERIORES M2: Valor aprox. de Tributos Federais: R$ 2.41 14.71% Tributos Estaduais: R$ 2.94 17.94%:Fonte IbptD9E24F Total PIS 0.30 COFINS 1.39M3: M4: M5: CODIGO!BASE ST!VAL ST ! 118795! 21.92! 1.46 ! TOTAL ! 21.92! 1.46 !</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="#NFe35220201549368000176550050009791711968497917"><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>hIU6/BfMYdyIZmwfF3796PSSwYw=</DigestValue></Reference></SignedInfo><SignatureValue>U0y8LEY3GgTnnziw9Tf3TiHHOYzpra0il7yC0G9eSMmHENy0v4q/n2DyLV8uuqROR5E97abvaaWpQgKZRXRng3gd91sRjbzEQDQpPPn55aHFw7mH1AuwlC6LaB2QjBoRvpayWBsXf+cJST+BFIYEEm4d20yfNzi2XCr1aAVOkk/k6T2A5lOJ4LcKAlKdlNiMU3UC93NpYxZwzQVIjy/1fyfFrRFpMSiiBCjLVxD6orBHm1CLL+h0LlA0Ras2xELlh4dZu6AEQqC5oZSR1zJS7qW2SsU9JJtyckc09nX6sljbSibwpvoTeJPKxLtBUFGm8JnRqkA7XWkrhQss89ro1w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220143047701"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220201549368000176550050009791711968497917</chNFe><dhRecbto>2022-02-01T17:38:49-03:00</dhRecbto><nProt>135220143047701</nProt><digVal>hIU6/BfMYdyIZmwfF3796PSSwYw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>