<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220610318107000136550020009759821026897516"><ide><cUF>35</cUF><cNF>02689751</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>2</serie><nNF>975982</nNF><dhEmi>2022-06-30T20:23:59-03:00</dhEmi><dhSaiEnt>2022-07-01T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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 DIST DE ALIMENTOS LTDA</xNome><enderEmit><xLgr>AV PREF DOMINGOS A FORTUNATO</xLgr><nro>17</nro><xBairro>POLO J. DURANTE</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>04032000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.9800</vUnCom><vProd>8.94</vProd><cEANTrib>7891025101376</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.25</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.63</vICMSSubstituto><vICMSSTRet>0.81</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>000261</cProd><cEAN>7891025102656</cEAN><xProd>ACTIVIA LIQ MORANGO LTE FE 150 CX20X150GR</xProd><NCM>04039000</NCM><CEST>1702100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.1900</vUnCom><vProd>2.19</vProd><cEANTrib>7891025102656</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.15</vICMSSubstituto><vICMSSTRet>0.19</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>000262</cProd><cEAN>7891025102663</cEAN><xProd>ACTIVIA LIQ AMEIXA LTE FER 150 CX20X150GR</xProd><NCM>04039000</NCM><CEST>1702100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.1900</vUnCom><vProd>4.38</vProd><cEANTrib>7891025102663</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.30</vICMSSubstituto><vICMSSTRet>0.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>000448</cProd><cEAN>7891025021117</cEAN><xProd>DANETTE UHT CHOCOLATE 200ML CX27X200ML</xProd><NCM>22029900</NCM><CEST>0302000</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>1.9900</vUnCom><vProd>53.73</vProd><cEANTrib>7891025021117</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>1.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.08</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.59</vICMSSubstituto><vICMSSTRet>5.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>000718</cProd><cEAN>7891025109419</cEAN><xProd>ACTIVIA AMEIXA 170 GR CX20X170GR</xProd><NCM>04039000</NCM><CEST>1702100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.0900</vUnCom><vProd>6.18</vProd><cEANTrib>7891025109419</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.78</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.46</vICMSSubstituto><vICMSSTRet>0.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>2.0000</qCom><vUnCom>3.0900</vUnCom><vProd>6.18</vProd><cEANTrib>7891025109433</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.78</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.46</vICMSSubstituto><vICMSSTRet>0.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>000816</cProd><cEAN>7891025120230</cEAN><xProd>DANONE NATURAL INTEGRAL 160GR CX20X160GR</xProd><NCM>04032000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.9800</vUnCom><vProd>11.92</vProd><cEANTrib>7891025120230</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.56</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="8"><prod><cProd>002707</cProd><cEAN>7896002363259</cEAN><xProd>ANA MARIA TRAD/GOTAS/CHOCO 70G 60X70GR</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.2300</vUnCom><vProd>9.69</vProd><cEANTrib>7896002363259</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>6.66</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.54</vICMSSubstituto><vICMSSTRet>0.63</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.69</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>005096</cProd><cEAN>7896002362412</cEAN><xProd>ANA MARIA TRAD/BAUNILHA 70GR 60X70GR</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.2300</vUnCom><vProd>9.69</vProd><cEANTrib>7896002362412</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>6.66</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.54</vICMSSubstituto><vICMSSTRet>0.63</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.69</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>3.0000</qCom><vUnCom>8.7300</vUnCom><vProd>26.19</vProd><cEANTrib>7896002302197</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>9.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.90</vICMSSubstituto><vICMSSTRet>0.30</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.19</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>009101</cProd><cEAN>7896002360326</cEAN><xProd>PAO FORMA PULLMAN 480GR 12X480GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>6.5500</vUnCom><vProd>32.75</vProd><cEANTrib>7896002360326</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>13.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.30</vICMSSubstituto><vICMSSTRet>0.45</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.75</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>020108</cProd><cEAN>7896209401174</cEAN><xProd>PAO 14 GRAOS NUTRELLA 450GR 13X450GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.0900</vUnCom><vProd>10.09</vProd><cEANTrib>7896209401174</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>4.19</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.40</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.09</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>10.4300</vUnCom><vProd>10.43</vProd><cEANTrib>7896209401181</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>7.97</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.70</vICMSSubstituto><vICMSSTRet>0.35</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.43</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>023005</cProd><cEAN>7896002366267</cEAN><xProd>PAO 12 GRAOS 100/INTEGRAL PULL 13X450GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9800</vUnCom><vProd>9.98</vProd><cEANTrib>7896002366267</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>3.93</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.38</vICMSSubstituto><vICMSSTRet>0.13</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.98</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>027636</cProd><cEAN>7896002300148</cEAN><xProd>PAO FORMA INTEGRAL PULLM 480GR 12X480GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.1300</vUnCom><vProd>14.26</vProd><cEANTrib>7896002300148</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>6.08</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.58</vICMSSubstituto><vICMSSTRet>0.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.26</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>10.0900</vUnCom><vProd>10.09</vProd><cEANTrib>7896002300360</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>4.19</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.40</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.09</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>028541</cProd><cEAN>7896002300377</cEAN><xProd>PAO SUPREME FRUT NUTRELLA 500G 13X500GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.3900</vUnCom><vProd>20.78</vProd><cEANTrib>7896002300377</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>16.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.46</vICMSSubstituto><vICMSSTRet>0.74</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.78</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>10.7000</vUnCom><vProd>42.80</vProd><cEANTrib>7896002301633</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>16.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.64</vICMSSubstituto><vICMSSTRet>0.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.80</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>11.3300</vUnCom><vProd>22.66</vProd><cEANTrib>7896002301640</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>9.44</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.92</vICMSSubstituto><vICMSSTRet>0.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.66</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>10.0000</qCom><vUnCom>2.2200</vUnCom><vProd>22.20</vProd><cEANTrib>7896058257236</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>20.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.50</vICMSSubstituto><vICMSSTRet>2.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.20</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>365974</cProd><cEAN>7896058257243</cEAN><xProd>ARCOR PASSION LIMAO 80GR CX60X80GR</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.2200</vUnCom><vProd>13.32</vProd><cEANTrib>7896058257243</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>12.12</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.90</vICMSSubstituto><vICMSSTRet>1.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.32</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>4.0000</qCom><vUnCom>8.9900</vUnCom><vProd>35.96</vProd><cEANTrib>7896002303460</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>13.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.24</vICMSSubstituto><vICMSSTRet>0.44</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.96</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>502643</cProd><cEAN>7896002304177</cEAN><xProd>PAO HOT DOG PULLMAN 270GR 12X270GR</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.0500</vUnCom><vProd>18.15</vProd><cEANTrib>7896002304177</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>13.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>0.63</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.15</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>503578</cProd><cEAN>7896002311229</cEAN><xProd>PAO 7 GRAOS 450GR PULLMAN CX13X450GR</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9600</vUnCom><vProd>9.96</vProd><cEANTrib>7896002311229</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>3.87</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.37</vICMSSubstituto><vICMSSTRet>0.13</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.96</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.75</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>412.52</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>5.17</vPIS><vCOFINS>24.15</vCOFINS><vOutro>0.00</vOutro><vNF>412.52</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>23.200</pesoL><pesoB>24.590</pesoB></vol></transp><cobr><fat><nFat>000975982</nFat><vOrig>412.52</vOrig><vDesc>0.00</vDesc><vLiq>412.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-10</dVenc><vDup>412.52</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>412.52</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 268 Nome Fantasia: ZE DO QUEIJO Mapa: 0013001 Viagem: 01 Controle: 2 Entregador: 001 Vendedor: 001 - DAIANE MARIA Contato: juliano Rota: 014 Tabela :14 Bloqueto P/ 10/07/22 ** Valor a Cobrar 412.52** D.E.30/06/22 M1: M2: M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000185! 2.75! 0.27 ! 000261! 1.92! 0.19 ! 000262! 1.92! 0.19 ! 000448! 2.04! 0.19 ! 000718! 2.89! 0.28 ! 000720! 2.89! 0.28 ! 000816! 2.39! 0.24 ! 002707! 2.22! 0.21 ! 005096! 2.22! 0.21 ! 007515! 3.10! 0.10 ! 009101! 2.66! 0.09 ! 020108! 4.19! 0.14 ! 020109! 7.97! 0.35 ! 023005! 3.93! 0.13 ! 027636! 3.04! 0.10 ! 028540! 4.19! 0.14 ! 028541! 8.36! 0.37 ! 030590! 4.23! 0.14 ! 030615! 4.72! 0.16 ! 365973! 2.02! 0.20 ! 365974! 2.02! 0.20 ! 500290! 3.25! 0.11 ! 502643! 4.52! 0.21 ! 503578! 3.87! 0.13 ! TOTAL ! 258.32! 17.58 !</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="#NFe35220610318107000136550020009759821026897516"><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>/fqeZaX8+s8WiCL693dDmpL2nWM=</DigestValue></Reference></SignedInfo><SignatureValue>s8oO51tUduLLeA+YBoO9mqxfE/DIBtiM45U/k1BJnLRi0ImIz76yHYZ5zQYJ0U2E0Ic2s5Ll4LhlwTHSXBBmB9nfVne60nepbsRMfliGP8+N++wddeRPkThzg+iyoir+jd6b1/9OkvVgVLS18nJqhTD9SzLw1D9hgB+sMvhxRdG+ucBOqAVcN0d4Hm4XCBoCkciDADRt4cCug5zMp8l7igFLswjAuFVYxhkaeDVnpcJH8yZ8vhY7BNlWs7FRKWuG5W0ANE2n8LnUBPt0THXKNmLPT0V6DCNZ+fEnXYA6gGy0JJcLGH/QtuAXX/891ZoF/Aevv/lzmb+aYlFY2jcggA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220861250844"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220610318107000136550020009759821026897516</chNFe><dhRecbto>2022-06-30T20:28:47-03:00</dhRecbto><nProt>135220861250844</nProt><digVal>/fqeZaX8+s8WiCL693dDmpL2nWM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>