<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220710318107000136550020009817471026898112"><ide><cUF>35</cUF><cNF>02689811</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>2</serie><nNF>981747</nNF><dhEmi>2022-07-28T20:09:51-03:00</dhEmi><dhSaiEnt>2022-07-29T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>000201</cProd><cEAN>7891025106838</cEAN><xProd>DANONE GREGO FRUT/VERM 100 GR CX24X100GR</xProd><NCM>04032000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.9800</vUnCom><vProd>5.96</vProd><cEANTrib>7891025106838</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.34</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>0.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>000202</cProd><cEAN>7891025106845</cEAN><xProd>DANONE GREGO TRADICIONAL 100GR CX24X100GR</xProd><NCM>04032000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>2.9800</vUnCom><vProd>5.96</vProd><cEANTrib>7891025106845</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.34</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>0.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>4.0000</qCom><vUnCom>2.1900</vUnCom><vProd>8.76</vProd><cEANTrib>7891025102656</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.60</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="4"><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>3.0000</qCom><vUnCom>2.1900</vUnCom><vProd>6.57</vProd><cEANTrib>7891025102663</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.76</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.45</vICMSSubstituto><vICMSSTRet>0.57</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>000501</cProd><cEAN>7891025107712</cEAN><xProd>DANONE GREGO FONDUE MOR/CH 100 CX24X100GR</xProd><NCM>04032000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.9800</vUnCom><vProd>5.96</vProd><cEANTrib>7891025107712</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.34</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>0.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>000559</cProd><cEAN>7891025114406</cEAN><xProd>CORPUS MORANGO S/LACTOSE 170GR CX20X170GR</xProd><NCM>04032000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.4900</vUnCom><vProd>6.98</vProd><cEANTrib>7891025114406</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.38</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.50</vICMSSubstituto><vICMSSTRet>0.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>000717</cProd><cEAN>7891025109396</cEAN><xProd>ACTIVIA MORANGO 170 GR CX20X170GR</xProd><NCM>04039000</NCM><CEST>1702100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.0900</vUnCom><vProd>12.36</vProd><cEANTrib>7891025109396</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.92</vICMSSubstituto><vICMSSTRet>1.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>4.0000</qCom><vUnCom>3.0900</vUnCom><vProd>12.36</vProd><cEANTrib>7891025109419</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.92</vICMSSubstituto><vICMSSTRet>1.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>000778</cProd><cEAN>7891025109884</cEAN><xProd>DANONINHO MULTI 320 GR PETIT CX18X320GR</xProd><NCM>04061090</NCM><CEST>1702404</CEST><CFOP>5102</CFOP><uCom>BJ</uCom><qCom>2.0000</qCom><vUnCom>6.9900</vUnCom><vProd>13.98</vProd><cEANTrib>7891025109884</cEANTrib><uTrib>BJ</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.330</pRedBC><vBC>9.32</vBC><pICMS>18.00</pICMS><vICMS>1.68</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>000779</cProd><cEAN>7891025109891</cEAN><xProd>DANONINHO MORANGO 320 GR PETIT CX18X320GR</xProd><NCM>04061090</NCM><CEST>1702404</CEST><CFOP>5102</CFOP><uCom>BJ</uCom><qCom>2.0000</qCom><vUnCom>6.9900</vUnCom><vProd>13.98</vProd><cEANTrib>7891025109891</cEANTrib><uTrib>BJ</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.330</pRedBC><vBC>9.32</vBC><pICMS>18.00</pICMS><vICMS>1.68</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>000813</cProd><cEAN>7891025120223</cEAN><xProd>DANONE NATURAL DESNATADO 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>7891025120223</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>11.04</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.88</vICMSSubstituto><vICMSSTRet>1.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>002694</cProd><cEAN>7896002362054</cEAN><xProd>ANA MARIA COB CHOCOLATE 42GR 128X42GR</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>1.7000</vUnCom><vProd>27.20</vProd><cEANTrib>7896002362054</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>1.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>19.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.60</vICMSSubstituto><vICMSSTRet>1.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.20</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>6.0000</qCom><vUnCom>8.7300</vUnCom><vProd>52.38</vProd><cEANTrib>7896002302197</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>19.02</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.86</vICMSSubstituto><vICMSSTRet>0.66</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.38</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>020730</cProd><cEAN>7896002364768</cEAN><xProd>CROCANTISS QUEIJO/CEBOLA 40GR 63X40GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.2500</vUnCom><vProd>9.00</vProd><cEANTrib>7896002364768</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>7.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>0.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.00</vBC><pPIS>1.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>022567</cProd><cEAN>7896002365963</cEAN><xProd>CROCANTISS PEITO/PERU/REQ 40GR CX 63X40GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.2500</vUnCom><vProd>9.00</vProd><cEANTrib>7896002365963</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>7.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>0.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.00</vBC><pPIS>1.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>4.0000</qCom><vUnCom>7.1300</vUnCom><vProd>28.52</vProd><cEANTrib>7896002300148</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>11.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.12</vICMSSubstituto><vICMSSTRet>0.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.52</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>029766</cProd><cEAN>7896002301077</cEAN><xProd>BISNAGUINHA CEN/MANDIOQUINHA 12X300GR</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.8600</vUnCom><vProd>13.72</vProd><cEANTrib>7896002301077</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>5.58</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.52</vICMSSubstituto><vICMSSTRet>0.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.72</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.04</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>1.0000</qCom><vUnCom>11.3300</vUnCom><vProd>11.33</vProd><cEANTrib>7896002301640</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>4.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.46</vICMSSubstituto><vICMSSTRet>0.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.33</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>039771</cProd><cEAN>7896002301398</cEAN><xProd>CROCANTISSIMO SALAME/LIMAO 40G CX 63X40GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.2500</vUnCom><vProd>22.50</vProd><cEANTrib>7896002301398</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>17.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>1.90</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.50</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>047067</cProd><cEAN>7896002302449</cEAN><xProd>CROCANTISSIMO CHURRASCO 40GR CX 63X40GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.2500</vUnCom><vProd>9.00</vProd><cEANTrib>7896002302449</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>7.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>0.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.00</vBC><pPIS>1.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>146895</cProd><cEAN>7893333325000</cEAN><xProd>PHILADELPHIA ORIGINAL 150GR CX10X150GR</xProd><NCM>04061090</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.5900</vUnCom><vProd>30.36</vProd><cEANTrib>7893333325000</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.330</pRedBC><vBC>20.24</vBC><pICMS>18.00</pICMS><vICMS>3.64</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>165114</cProd><cEAN>7891025119852</cEAN><xProd>DANONE LIQUIDO VITAMINAS 850GR CX15C850GR</xProd><NCM>04032000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.4900</vUnCom><vProd>25.47</vProd><cEANTrib>7891025119852</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.78</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.95</vICMSSubstituto><vICMSSTRet>2.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>165129</cProd><cEAN>7891025119869</cEAN><xProd>DANONE LIQUIDO MORANGO 850GR CX15X850GR</xProd><NCM>04032000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.4900</vUnCom><vProd>25.47</vProd><cEANTrib>7891025119869</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.78</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.95</vICMSSubstituto><vICMSSTRet>2.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><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>6.0000</qCom><vUnCom>8.9900</vUnCom><vProd>53.94</vProd><cEANTrib>7896002303460</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>19.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>0.66</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.94</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>38.88</vBC><vICMS>7.00</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>465.48</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>4.55</vPIS><vCOFINS>21.19</vCOFINS><vOutro>0.00</vOutro><vNF>465.48</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>5</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>23.260</pesoL><pesoB>24.940</pesoB></vol></transp><cobr><fat><nFat>000981747</nFat><vOrig>465.48</vOrig><vDesc>0.00</vDesc><vLiq>465.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-07</dVenc><vDup>465.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>465.48</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 268 Nome Fantasia: ZE DO QUEIJO Mapa: 0012801 Viagem: 01 Controle: 2 Entregador: 001 Vendedor: 001 - DAIANE MARIA Contato: juliano Rota: 014 Tabela :14 Bloqueto P/ 7/08/22 ** Valor a Cobrar 465.48** D.E.28/07/22 M1: M2: M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000201! 2.67! 0.26 ! 000202! 2.67! 0.26 ! 000261! 1.92! 0.19 ! 000262! 1.92! 0.19 ! 000501! 2.67! 0.26 ! 000559! 3.19! 0.32 ! 000717! 2.89! 0.29 ! 000718! 2.89! 0.29 ! 000813! 2.76! 0.27 ! 002694! 1.24! 0.12 ! 007515! 3.17! 0.11 ! 020730! 1.75! 0.19 ! 022567! 1.75! 0.19 ! 027636! 2.89! 0.10 ! 029766! 2.79! 0.10 ! 030590! 4.23! 0.14 ! 030615! 4.72! 0.16 ! 039771! 1.75! 0.19 ! 047067! 1.75! 0.19 ! 165114! 8.26! 0.82 ! 165129! 8.26! 0.82 ! 500290! 3.32! 0.11 ! TOTAL ! 255.62! 20.59 !</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="#NFe35220710318107000136550020009817471026898112"><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>vVt46XHb/f4iUnkvjbszCEvAb+U=</DigestValue></Reference></SignedInfo><SignatureValue>LM4zTHlyC8D+POKEtlJZ69iz55IL6knD2pHXqohe1nu8bKKOBchM1u8ImPGdMpQBdv1LQmvCGb49V7bmSUv7cQ8GWBnMiBUa/oVONzKGVExmNeA88s6fGWCq/P1vULhF9fRvkb750zNgNl18rHKBRHbBVjZfjCKcwJaWw1tsymL44A2xn36yYPxVGpkic1XYHiocSd+RqZQbLn8X5jssHWqWw5mo4pZjINrovRxQXmdWB78pvki5SoXdrHqRD8H/q0iH+NBc7eaWrVajBQLmeBNvsuMbRrkH0lBzA3jpCOKJFFhA6li4JdXTiIhkNd6B/cqvy3cQOAXOELZ6NiR1aA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221004934631"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220710318107000136550020009817471026898112</chNFe><dhRecbto>2022-07-28T20:15:33-03:00</dhRecbto><nProt>135221004934631</nProt><digVal>vVt46XHb/f4iUnkvjbszCEvAb+U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>