<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221161186888020976550020000091701008229912"><ide><cUF>35</cUF><cNF>00822991</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri</natOp><mod>55</mod><serie>2</serie><nNF>9170</nNF><dhEmi>2022-11-21T19:21:40-03:00</dhEmi><dhSaiEnt>2022-11-22T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Triangulus6.0.79.218</verProc></ide><emit><CNPJ>61186888020976</CNPJ><xNome>SPAL INDUSTRIA BRASILEIRA DE BEBIDAS S/A</xNome><xFant>Spal Ind. Bras.Bebidas SA</xFant><enderEmit><xLgr>Rodovia Antonio Butgnoli</xLgr><nro>254</nro><xBairro>Rubiao Junior</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18618220</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>08007271100</fone></enderEmit><IE>224349663112</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOSFRIOS E LATICINI</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>JD CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>9999999999</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>55380</cProd><cEAN>7894900300048</cEAN><xProd>SCHW TONICA LT6</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>12.9600000000</vUnCom><vProd>12.96</vProd><cEANTrib>7894900300017</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.1600000000</vUnTrib><vOutro>0.12</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.39</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.08</vBC><pICMS>18.0000</pICMS><vICMS>2.35</vICMS><modBCST>5</modBCST><vBCST>22.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.66</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.08</vBC><pIPI>1.9500</pIPI><vIPI>0.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.73</vBC><pPIS>1.8600</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.73</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>55388</cProd><cEAN>7894900709834</cEAN><xProd>CC Sem Acucar LT 350ml 6U FL</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.2000000000</vUnCom><vProd>17.20</vProd><cEANTrib>7894900700015</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.8666666667</vUnTrib><vOutro>0.15</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.75</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>17.35</vBC><pICMS>18.0000</pICMS><vICMS>3.12</vICMS><modBCST>5</modBCST><vBCST>21.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.82</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.35</vBC><pIPI>1.9500</pIPI><vIPI>0.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14.23</vBC><pPIS>1.8600</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.23</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>55404</cProd><cEAN>47894900010013</cEAN><xProd>COCA COLA LT12 350ML FL</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>34.4700000000</vUnCom><vProd>68.94</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>LAT</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.8725000000</vUnTrib><vOutro>0.60</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>22.93</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>69.54</vBC><pICMS>18.0000</pICMS><vICMS>12.52</vICMS><modBCST>5</modBCST><vBCST>86.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.12</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.54</vBC><pIPI>1.9500</pIPI><vIPI>1.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>57.02</vBC><pPIS>1.8600</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>57.02</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>55459</cProd><cEAN>27894900031519</cEAN><xProd>FTA LAR PET 2L</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>41.8200000000</vUnCom><vProd>41.82</vProd><cEANTrib>7894900031515</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.9700000000</vUnTrib><vOutro>0.35</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.44</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>42.17</vBC><pICMS>18.0000</pICMS><vICMS>7.59</vICMS><modBCST>5</modBCST><vBCST>45.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.64</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.17</vBC><pIPI>1.4600</pIPI><vIPI>0.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34.58</vBC><pPIS>1.8600</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.58</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>55569</cProd><cEAN>27894900701511</cEAN><xProd>CC Sem Acucar PET 2L 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>47.1333333333</vUnCom><vProd>141.40</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.8555555556</vUnTrib><vOutro>1.21</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>44.37</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>142.61</vBC><pICMS>18.0000</pICMS><vICMS>25.67</vICMS><modBCST>5</modBCST><vBCST>163.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.75</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>142.61</vBC><pIPI>1.9500</pIPI><vIPI>2.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>116.94</vBC><pPIS>1.8600</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>116.94</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>9.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>55934</cProd><cEAN>27894900701603</cEAN><xProd>CC Sem Acucar PET 600ml 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>19.8100000000</vUnCom><vProd>39.62</vProd><cEANTrib>7894900701609</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.3016666667</vUnTrib><vOutro>0.36</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>15.17</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.98</vBC><pICMS>18.0000</pICMS><vICMS>7.20</vICMS><modBCST>5</modBCST><vBCST>61.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.78</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.98</vBC><pIPI>1.9500</pIPI><vIPI>0.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.78</vBC><pPIS>1.8600</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.78</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>55935</cProd><cEAN>27894900011603</cEAN><xProd>CC Pet 600ml 6 Pack FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>19.8650000000</vUnCom><vProd>39.73</vProd><cEANTrib>7894900011609</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.3108333333</vUnTrib><vOutro>0.36</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>15.09</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>40.09</vBC><pICMS>18.0000</pICMS><vICMS>7.22</vICMS><modBCST>5</modBCST><vBCST>60.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.67</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.09</vBC><pIPI>1.9500</pIPI><vIPI>0.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.87</vBC><pPIS>1.8600</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.87</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>55993</cProd><cEAN>17894900011712</cEAN><xProd>COCA COLA PET 1L CX C/06</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>29.1466666667</vUnCom><vProd>87.44</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.8577777778</vUnTrib><vOutro>0.76</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>29.60</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>88.20</vBC><pICMS>18.0000</pICMS><vICMS>15.88</vICMS><modBCST>5</modBCST><vBCST>113.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.47</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>88.20</vBC><pIPI>1.9500</pIPI><vIPI>1.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>72.32</vBC><pPIS>1.8600</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>72.32</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>55994</cProd><cEAN>17894900701712</cEAN><xProd>CC Sem Acucar PET 1L 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>29.5700000000</vUnCom><vProd>29.57</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9283333333</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.55</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.82</vBC><pICMS>18.0000</pICMS><vICMS>5.37</vICMS><modBCST>5</modBCST><vBCST>35.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.06</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.82</vBC><pIPI>1.9500</pIPI><vIPI>0.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.45</vBC><pPIS>1.8600</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.45</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>56271</cProd><cEAN>17894900681069</cEAN><xProd>SPRITE ORIGINAL PET 2L 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>41.1100000000</vUnCom><vProd>41.11</vProd><cEANTrib>7894900681000</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.8516666667</vUnTrib><vOutro>0.35</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.37</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>41.46</vBC><pICMS>18.0000</pICMS><vICMS>7.46</vICMS><modBCST>5</modBCST><vBCST>45.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.77</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.46</vBC><pIPI>1.4600</pIPI><vIPI>0.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34.00</vBC><pPIS>1.8600</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.00</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>56298</cProd><cEAN>7894900012217</cEAN><xProd>Coca-Cola PET 200ml 12U MAINLINE</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>12.4750000000</vUnCom><vProd>24.95</vProd><cEANTrib>78908901</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.0395833333</vUnTrib><vOutro>0.24</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>10.88</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.19</vBC><pICMS>18.0000</pICMS><vICMS>4.53</vICMS><modBCST>5</modBCST><vBCST>45.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.72</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.19</vBC><pIPI>1.9500</pIPI><vIPI>0.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.66</vBC><pPIS>1.8600</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.66</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>56312</cProd><cEAN>7894900180510</cEAN><xProd>SCHW CITRUS ORIGINAL LT 350ML 6U FI</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>16.2800000000</vUnCom><vProd>16.28</vProd><cEANTrib>7894900180503</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.7133333333</vUnTrib><vOutro>0.14</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.66</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>16.42</vBC><pICMS>18.0000</pICMS><vICMS>2.96</vICMS><modBCST>5</modBCST><vBCST>22.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.06</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.42</vBC><pIPI>1.4600</pIPI><vIPI>0.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13.46</vBC><pPIS>1.8600</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13.46</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>56314</cProd><cEAN>17894900180548</cEAN><xProd>SCHW CITRUS ORIGINAL PET 1,5L 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>32.2000000000</vUnCom><vProd>32.20</vProd><cEANTrib>7894900180541</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.3666666667</vUnTrib><vOutro>0.29</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>11.77</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.49</vBC><pICMS>18.0000</pICMS><vICMS>5.85</vICMS><modBCST>5</modBCST><vBCST>47.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.67</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.49</vBC><pIPI>1.4600</pIPI><vIPI>0.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26.64</vBC><pPIS>1.8600</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.64</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>56424</cProd><cEAN>27894900027017</cEAN><xProd>COCA-COLA ORIGINAL PET 2L (6) FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>47.1466666667</vUnCom><vProd>282.88</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.8577777778</vUnTrib><vOutro>2.42</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>88.66</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>285.30</vBC><pICMS>18.0000</pICMS><vICMS>51.35</vICMS><modBCST>5</modBCST><vBCST>326.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.42</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>285.30</vBC><pIPI>1.9500</pIPI><vIPI>5.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>233.95</vBC><pPIS>1.8600</pPIS><vPIS>4.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>233.95</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>19.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>56443</cProd><cEAN>7894900702217</cEAN><xProd>CC Sem Acucar PET 200ml 12U FI MAIN</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>12.7350000000</vUnCom><vProd>25.47</vProd><cEANTrib>78933873</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.0612500000</vUnTrib><vOutro>0.24</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>10.51</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.71</vBC><pICMS>18.0000</pICMS><vICMS>4.63</vICMS><modBCST>5</modBCST><vBCST>43.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.19</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.71</vBC><pIPI>1.9500</pIPI><vIPI>0.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.08</vBC><pPIS>1.8600</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.08</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>909.41</vBC><vICMS>163.70</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1141.72</vBCST><vST>41.80</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>901.57</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>17.09</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>13.86</vPIS><vCOFINS>63.69</vCOFINS><vOutro>7.84</vOutro><vNF>968.30</vNF><vTotTrib>300.14</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>46640423000177</CNPJ><xNome>SAFRA BROKER E LOGISTICA LTDA</xNome><IE>224346655116</IE><xEnder>AVENIDA DR VITAL BRASIL 1060</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><veicTransp><placa>FVM1A32</placa><UF>SP</UF></veicTransp><vol><qVol>29</qVol><esp>VOL</esp><pesoL>217.314</pesoL><pesoB>218.514</pesoB></vol></transp><cobr><fat><nFat>000009170</nFat><vOrig>968.30</vOrig><vLiq>968.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-29</dVenc><vDup>968.30</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>968.30</vPag></detPag></pag><infAdic><infCpl>Subst. Tributaria Calculada nos Termos do Artigo 293 RICMS/00 /n IPI tributado conforme Dec 8.950/2016 TIPI /n Ajuste Sinief 07/05 Paragr 1 destinatario  devera verificar a validade e /n autencidade da NF-e e a existencia de Aut de Uso da NF-e /n IPI PIS COFINS  tributado conforme Dec 8442/2015 /n IPI PIS COFINS  tributado conforme Dec 8442/2015        3,59 /n A PRAZO - VA: 4387025487 VF: 5303970882 VT: 0101785171 RP: DIS122 /n MAT.: 7120400690  NOME FANTASIA ZE DO QUEIJO /n Reconheco que recebi o boleto bancario referente a este documento fiscal /n Lei transparencia Total dos Impostos cobrados R$ 300,14 (31,00%) /n VALOR A PAGAR 968,30 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0101785171 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>968.30 22/11/22 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 968,30 29/11/22</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>16.100</xTexto></obsCont></infAdic><infRespTec><CNPJ>01471899000193</CNPJ><xContato>Thiago Taffi</xContato><email>triangulus@config.com.br</email><fone>1155018300</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="#NFe35221161186888020976550020000091701008229912"><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 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