<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220301549368000176550050010031751968400317"><ide><cUF>35</cUF><cNF>96840031</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>5</serie><nNF>1003175</nNF><dhEmi>2022-03-15T17:55:36-03:00</dhEmi><dhSaiEnt>2022-03-16T20:00:00-03:00</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>000031</cProd><cEAN>7894900010015</cEAN><xProd>COCA-COLA LATA 12X350ML</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>2.0000</qCom><vUnCom>28.5600</vUnCom><vProd>57.12</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.38000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.64</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.92</vICMSSubstituto><vICMSSTRet>8.58</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>57.12</vBC><pPIS>1.8600</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>57.12</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.87</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>4.56</vICMSSubstituto><vICMSSTRet>5.72</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>6.36</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="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>2.28</vICMSSubstituto><vICMSSTRet>2.90</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>3.14</vICMSSubstituto><vICMSSTRet>2.83</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>000484</cProd><cEAN>7894900700015</cEAN><xProd>COCA COLA SEM ACUCAR LATA 6X350ML</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>2.0000</qCom><vUnCom>14.2800</vUnCom><vProd>28.56</vProd><cEANTrib>7894900700015</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>40.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.94</vICMSSubstituto><vICMSSTRet>4.38</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="7"><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>9.92</vICMSSubstituto><vICMSSTRet>8.22</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="8"><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="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>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>41.34</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.13</vICMSSubstituto><vICMSSTRet>3.30</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="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>1.33</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="15"><prod><cProd>056312</cProd><cEAN>7894900180503</cEAN><xProd>SCHW CITRUS ORIGINAL LT 350ML 6x350ml</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>SX</uCom><qCom>1.0000</qCom><vUnCom>13.3200</vUnCom><vProd>13.32</vProd><cEANTrib>7894900180503</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.22000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.51</vICMSSubstituto><vICMSSTRet>2.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>13.32</vBC><pPIS>1.8600</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13.32</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.13</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>119158</cProd><cEAN>7894900087130</cEAN><xProd>ADES UVA TP 200ML  FL CP 3X200ML</xProd><NCM>22029900</NCM><CEST>1711500</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>TR</uCom><qCom>1.0000</qCom><vUnCom>4.5000</vUnCom><vProd>4.50</vProd><cEANTrib>7894900087130</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.50000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.70</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.40</vICMSSubstituto><vICMSSTRet>0.45</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.50</vBC><pPIS>1.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>139474</cProd><cEAN>7898367983790</cEAN><xProd>CERV EISEN LT 350ML 12U PILSEN 12X350ML</xProd><NCM>22030000</NCM><CEST>0302103</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>1.0000</qCom><vUnCom>44.5800</vUnCom><vProd>44.58</vProd><cEANTrib>7898367983790</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.71500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.08</vBCSTRet><pST>20.00</pST><vICMSSubstituto>6.08</vICMSSubstituto><vICMSSTRet>3.73</vICMSSTRet><vBCFCPSTRet>49.08</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>0.98</vFCPSTRet></ICMS60></ICMS><PIS><PISAliq><CST>02</CST><vBC>44.58</vBC><pPIS>1.8600</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.58</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.80</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>0.98</vFCPSTRet><vProd>725.57</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>12.31</vPIS><vCOFINS>56.80</vCOFINS><vOutro>0.00</vOutro><vNF>725.57</vNF><vTotTrib>238.43</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>29</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>195.330</pesoL><pesoB>195.330</pesoB></vol></transp><cobr><fat><nFat>001003175</nFat><vOrig>725.57</vOrig><vDesc>0.00</vDesc><vLiq>725.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-30</dVenc><vDup>725.57</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>725.57</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 9684 Nome Fantasia: ZE DO QUEIJO Mapa: 7191501 Viagem: 01 Controle: Entregador: 719 Vendedor: 029 - VALDINEIDE Contato: DANIEL Rota: 156 Tabela : 6 Bloqueto P/ 30/03/22 ** Valor a Cobrar 725.57** D.E.15/03/22 M1: CONFIRA SUA MERCADORIA AO RECEBE-LA,NAO ACEITAREMOS RECLAMACOES POSTERIORES M2: Valor aprox. de Tributos Federais: R$ 106.13 14.62% Tributos Estaduais: R$ 132.30 18.23%:Fonte Ibpt72C182 Total PIS 12.31 COFINS 56.80M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000031! 40.32! 4.29 ! 000191! 28.62! 2.86 ! 000196! 33.72! 2.88 ! 000474! 28.80! 2.90 ! 000483! 33.18! 2.83 ! 000484! 20.40! 2.19 ! 000485! 50.46! 4.11 ! 000672! 18.26! 1.05 ! 001106! 21.84! 1.90 ! 001107! 21.84! 2.30 ! 001108! 14.28! 0.76 ! 001109! 14.28! 0.91 ! 056271! 41.34! 3.30 ! 056298! 21.96! 2.61 ! 056312! 20.88! 2.24 ! 056424! 50.40! 3.95 ! 118614! 13.53! 0.99 ! 118620! 11.86! 0.86 ! 119158! 4.70! 0.45 ! 139474! 49.0</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="#NFe35220301549368000176550050010031751968400317"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" 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