<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221261186888020976550020000149481050120734"><ide><cUF>35</cUF><cNF>05012073</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri /  Vnd.me</natOp><mod>55</mod><serie>2</serie><nNF>14948</nNF><dhEmi>2022-12-12T18:45:46-03:00</dhEmi><dhSaiEnt>2022-12-13T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><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>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><xPed>449301984983</xPed><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="2"><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>2.0000</qCom><vUnCom>47.1350000000</vUnCom><vProd>94.27</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.8558333333</vUnTrib><vOutro>0.81</vOutro><indTot>1</indTot><xPed>449301984983</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>29.57</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>95.08</vBC><pICMS>18.0000</pICMS><vICMS>17.11</vICMS><modBCST>5</modBCST><vBCST>108.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.50</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.08</vBC><pIPI>1.9500</pIPI><vIPI>1.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>77.97</vBC><pPIS>1.8600</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.97</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2.0000</qCom><vUnCom>29.1450000000</vUnCom><vProd>58.29</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.8575000000</vUnTrib><vOutro>0.51</vOutro><indTot>1</indTot><xPed>449301984983</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>19.73</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.80</vBC><pICMS>18.0000</pICMS><vICMS>10.58</vICMS><modBCST>5</modBCST><vBCST>75.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.98</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.80</vBC><pIPI>1.9500</pIPI><vIPI>1.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>48.22</vBC><pPIS>1.8600</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.22</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>2.0000</qCom><vUnCom>29.5700000000</vUnCom><vProd>59.14</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.9283333333</vUnTrib><vOutro>0.51</vOutro><indTot>1</indTot><xPed>449301984983</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>19.11</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>59.65</vBC><pICMS>18.0000</pICMS><vICMS>10.74</vICMS><modBCST>5</modBCST><vBCST>71.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.12</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.65</vBC><pIPI>1.9500</pIPI><vIPI>1.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>48.91</vBC><pPIS>1.8600</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.91</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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><xPed>449301984983</xPed><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="6"><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><xPed>449301984983</xPed><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="7"><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><xPed>449301984983</xPed><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="8"><prod><cProd>118104</cProd><cEAN>7894900583717</cEAN><xProd>KAPO MOR 200 12 CP</xProd><NCM>22021000</NCM><CEST>1711100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>21.6300000000</vUnCom><vProd>21.63</vProd><cEANTrib>7894900583700</cEANTrib><uTrib>PEC</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.8025000000</vUnTrib><vOutro>0.18</vOutro><indTot>1</indTot><xPed>449301984983</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.39</vICMSSubstituto><vICMSSTRet>1.36</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.81</vBC><pIPI>1.4600</pIPI><vIPI>0.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.81</vBC><pPIS>1.8600</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.81</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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><xPed>449301984983</xPed><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="10"><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>1.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>12.73</vProd><cEANTrib>78933873</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.0608333333</vUnTrib><vOutro>0.12</vOutro><indTot>1</indTot><xPed>449301984983</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.26</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.85</vBC><pICMS>18.0000</pICMS><vICMS>2.31</vICMS><modBCST>5</modBCST><vBCST>21.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.60</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.85</vBC><pIPI>1.9500</pIPI><vIPI>0.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.54</vBC><pPIS>1.8600</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.54</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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><xPed>449301984983</xPed><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="12"><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><xPed>449301984983</xPed><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="13"><prod><cProd>92522</cProd><cEAN>17894900531005</cEAN><xProd>CRYSTAL 500ML COM GAS 12UN CP</xProd><NCM>22011000</NCM><CEST>0300504</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>18.7800000000</vUnCom><vProd>37.56</vProd><cEANTrib>7894900531008</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.5650000000</vUnTrib><vOutro>0.32</vOutro><indTot>1</indTot><xPed>449301984983</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>8.38</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.88</vBC><pICMS>18.0000</pICMS><vICMS>6.82</vICMS><modBCST>5</modBCST><vBCST>46.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.56</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>92527</cProd><cEAN>17894900530008</cEAN><xProd>CRYSTAL 500ML SEM GAS 12UN CP</xProd><NCM>22011000</NCM><CEST>0300504</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>16.1400000000</vUnCom><vProd>32.28</vProd><cEANTrib>7894900530001</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.3450000000</vUnTrib><vOutro>0.28</vOutro><indTot>1</indTot><xPed>449301984983</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>8.38</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.56</vBC><pICMS>18.0000</pICMS><vICMS>5.86</vICMS><modBCST>5</modBCST><vBCST>46.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.52</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>92521</cProd><cEAN>17894900530039</cEAN><xProd>CRYSTAL 1,5L SEM GAS 06UN CP</xProd><NCM>22011000</NCM><CEST>0300504</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>15.6000000000</vUnCom><vProd>31.20</vProd><cEANTrib>7894900530032</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.6000000000</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot><xPed>449301984983</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.66</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.45</vBC><pICMS>18.0000</pICMS><vICMS>5.66</vICMS><modBCST>5</modBCST><vBCST>30.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>849.37</vBC><vICMS>152.87</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1034.53</vBCST><vST>33.44</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>863.73</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>14.49</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>11.80</vPIS><vCOFINS>54.20</vCOFINS><vOutro>7.45</vOutro><vNF>919.11</vNF><vTotTrib>266.80</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>FSN8J84</placa><UF>SP</UF></veicTransp><vol><qVol>29</qVol><esp>VOL</esp><pesoL>225.162</pesoL><pesoB>225.882</pesoB></vol></transp><cobr><fat><nFat>000014948</nFat><vOrig>919.11</vOrig><vLiq>919.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-20</dVenc><vDup>919.11</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>919.11</vPag></detPag></pag><infAdic><infCpl>Subst. Tributaria Calculada nos Termos do Artigo 293 RICMS/00 /n IPI tributado conforme Dec 11.158/2022 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 Imp.Recolh.Antec. por Subst.Trib.-Art.274 RICMS/00 /n IPI Nao Tributado  TIPI /n Agua Mineral  - Produto Sujeito a Aliquota Zero conforme lei 12.715/2012 /n A PRAZO - VA: 4391376866 VF: 5308673958 VT: 0101865992 RP: DIS122 /n NUM. PEDIDO : 449301984983 /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$ 266,80 (29,03%) /n VALOR A PAGAR 919,11 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0101865992 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>919.11 13/12/22 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 919,11 20/12/22</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>23.900</xTexto></obsCont></infAdic><compra><xPed>449301984983</xPed></compra><infRespTec><CNPJ>01471899000193</CNPJ><xContato>Thiago Taffi</xContato><email>triangulus@config.com.br</email><fone>1155018300</fone></infRespTec></infNFe><Signature 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