<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220301549368000176550050009990961968499914"><ide><cUF>35</cUF><cNF>96849991</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>5</serie><nNF>999096</nNF><dhEmi>2022-03-08T21:17:57-03:00</dhEmi><dhSaiEnt>2022-03-09T20:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>2.96</vICMSSubstituto><vICMSSTRet>4.29</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>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>41.34</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>3.11</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="3"><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="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>67.44</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.36</vICMSSubstituto><vICMSSTRet>5.76</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>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="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>2.0000</qCom><vUnCom>41.8800</vUnCom><vProd>83.76</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.98000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>100.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.80</vICMSSubstituto><vICMSSTRet>8.34</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>83.76</vBC><pPIS>1.8600</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>83.76</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>7.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>000663</cProd><cEAN>7894900593716</cEAN><xProd>DV KAPO UVA 200ML C/12 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>7894900593716</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>18.59</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.11</vICMSSubstituto><vICMSSTRet>1.24</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="8"><prod><cProd>000671</cProd><cEAN>7894900583717</cEAN><xProd>DV KAPO MORANGO 200 ML 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>7894900583717</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>18.39</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.25</vICMSSubstituto><vICMSSTRet>1.06</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="9"><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>21.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.02</vICMSSubstituto><vICMSSTRet>1.90</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>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>21.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.62</vICMSSubstituto><vICMSSTRet>2.30</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>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="12"><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>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>14.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.65</vICMSSubstituto><vICMSSTRet>0.91</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>001141</cProd><cEAN>7896262305075</cEAN><xProd>FRUITTELLA MAST MOR VITA C</xProd><NCM>17049020</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>25.4000</vUnCom><vProd>25.40</vProd><cEANTrib>7896262305075</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.40000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.330</pRedBC><vBC>16.93</vBC><pICMS>18.00</pICMS><vICMS>3.05</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.35</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>001144</cProd><cEAN>7895144228518</cEAN><xProd>FRUITTELLA SWIRL MOR VITA C</xProd><NCM>17049020</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>25.4000</vUnCom><vProd>25.40</vProd><cEANTrib>7895144228518</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.40000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.330</pRedBC><vBC>16.93</vBC><pICMS>18.00</pICMS><vICMS>3.05</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.35</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>1.33</vICMSSubstituto><vICMSSTRet>2.61</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="16"><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>5.0000</qCom><vUnCom>41.8800</vUnCom><vProd>209.40</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.98000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>252.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>25.55</vICMSSubstituto><vICMSSTRet>19.75</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>209.40</vBC><pPIS>1.8600</pPIS><vPIS>3.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>209.40</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>17.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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="18"><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="19"><prod><cProd>139477</cProd><cEAN>7898367980010</cEAN><xProd>CERV EISENBAHN LN 355ML PILSEN 6X355ML</xProd><NCM>22030000</NCM><CEST>0302103</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>2.0000</qCom><vUnCom>23.9500</vUnCom><vProd>47.90</vProd><cEANTrib>7898367980010</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.99166666</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.68</vBCSTRet><pST>20.00</pST><vICMSSubstituto>5.54</vICMSSubstituto><vICMSSTRet>6.78</vICMSSTRet><vBCFCPSTRet>61.68</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>1.23</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>47.90</vBC><pPIS>1.8600</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>47.90</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>33.86</vBC><vICMS>6.10</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>1.23</vFCPSTRet><vProd>697.94</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>11.60</vPIS><vCOFINS>53.54</vCOFINS><vOutro>0.00</vOutro><vNF>697.94</vNF><vTotTrib>229.43</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>O PROPRIO</xNome><xMun>BARIRI</xMun><UF>SP</UF></transporta><veicTransp><placa>FGL4960</placa><UF>SP</UF></veicTransp><vol><qVol>24</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>185.250</pesoL><pesoB>185.250</pesoB></vol></transp><cobr><fat><nFat>000999096</nFat><vOrig>697.94</vOrig><vDesc>0.00</vDesc><vLiq>697.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-23</dVenc><vDup>697.94</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>697.94</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 9684 Nome Fantasia: ZE DO QUEIJO Mapa: 7220801 Viagem: 01 Controle: Entregador: 722 Vendedor: 029 - VALDINEIDE Contato: DANIEL Rota: 156 Tabela : 6 Bloqueto P/ 23/03/22 ** Valor a Cobrar 697.94** D.E.08/03/22 M1: CONFIRA SUA MERCADORIA AO RECEBE-LA,NAO ACEITAREMOS RECLAMACOES POSTERIORES M2: Valor aprox. de Tributos Federais: R$ 101.97 14.61% Tributos Estaduais: R$ 127.46 18.26%:Fonte Ibpt72C182 Total PIS 11.70 COFINS 54.02M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000031! 40.32! 4.29 ! 000073! 41.34! 3.11 ! 000191! 28.62! 2.88 ! 000196! 33.72! 2.88 ! 000474! 28.80! 2.92 ! 000485! 50.46! 4.17 ! 000663! 18.59! 1.24 ! 000671! 18.39! 1.06 ! 001106! 21.84! 1.90 ! 001107! 21.84! 2.30 ! 001108! 14.28! 0.76 ! 001109! 14.28! 0.91 ! 056298! 21.96! 2.61 ! 056424! 50.40! 3.95 ! 118614! 13.53! 0.99 ! 118620! 11.86! 0.86 ! 139477! 30.84! 3.39 ! TOTAL ! 806.31! 69.34 !</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="#NFe35220301549368000176550050009990961968499914"><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>WdeErk6uEXCjLSDb+a95JcJdIAQ=</DigestValue></Reference></SignedInfo><SignatureValue>ljcdFQP/tfar6x0A12E355ERpm8FnwRe8tuPc8ficyMS/qggJn/CkxTRFf7156GStTBO8DGc0V7cQjMRVctA86exAiWHE3QWxhr8polhOJcqaOTctpHxhY8OUNIkub09Es4Z0EAYRsVFm57doFAe51PqvdFbJaRqqU1JVXtR02Mln7h7H/b4GQDb4wdXWTBJo+osKZ2ua1SMC6OHyXxAwS/YCPvzLtZQoNd/WY/Etrme75fcsHhbeWYRPLDw431LFHbGKUCyiUhWOsMZCL+O+zsminScMsO6+jA8f5sTQmTOSeowlP+OHibEWNeZ6e7IMi8t3jZSQWVbg23KXMux7g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220308262007"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220301549368000176550050009990961968499914</chNFe><dhRecbto>2022-03-08T21:34:50-03:00</dhRecbto><nProt>135220308262007</nProt><digVal>WdeErk6uEXCjLSDb+a95JcJdIAQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>