<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221261186888020976550020000173631033768044"><ide><cUF>35</cUF><cNF>03376804</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t /  Vnd pr</natOp><mod>55</mod><serie>2</serie><nNF>17363</nNF><dhEmi>2022-12-19T19:39:39-03:00</dhEmi><dhSaiEnt>2022-12-20T07:00:00-03:00</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>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>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><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="2"><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><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="3"><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>1.0000</qCom><vUnCom>15.6000000000</vUnCom><vProd>15.60</vProd><cEANTrib>7894900530032</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.6000000000</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.83</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.73</vBC><pICMS>18.0000</pICMS><vICMS>2.83</vICMS><modBCST>5</modBCST><vBCST>15.42</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><det nItem="4"><prod><cProd>92520</cProd><cEAN>17894900531012</cEAN><xProd>CRYSTAL 1,5L COM GAS 06UN CP</xProd><NCM>22011000</NCM><CEST>0300504</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>15.0800000000</vUnCom><vProd>15.08</vProd><cEANTrib>7894900531015</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.5133333333</vUnTrib><vOutro>0.12</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.78</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.20</vBC><pICMS>18.0000</pICMS><vICMS>2.74</vICMS><modBCST>5</modBCST><vBCST>15.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.04</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="5"><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><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="6"><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>7.0000</qCom><vUnCom>47.1457142857</vUnCom><vProd>330.02</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>42.0000</qTrib><vUnTrib>7.8576190476</vUnTrib><vOutro>2.82</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>103.45</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>332.84</vBC><pICMS>18.0000</pICMS><vICMS>59.91</vICMS><modBCST>5</modBCST><vBCST>380.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.66</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>332.84</vBC><pIPI>1.9500</pIPI><vIPI>6.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>272.93</vBC><pPIS>1.8600</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>272.93</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>23.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2.0000</qCom><vUnCom>32.1900000000</vUnCom><vProd>64.38</vProd><cEANTrib>7894900180541</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.3650000000</vUnTrib><vOutro>0.58</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>23.53</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>64.96</vBC><pICMS>18.0000</pICMS><vICMS>11.69</vICMS><modBCST>5</modBCST><vBCST>94.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.35</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.96</vBC><pIPI>1.4600</pIPI><vIPI>0.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>53.27</vBC><pPIS>1.8600</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53.27</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>1.0000</qCom><vUnCom>12.4700000000</vUnCom><vProd>12.47</vProd><cEANTrib>78908901</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.0391666667</vUnTrib><vOutro>0.12</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.45</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.59</vBC><pICMS>18.0000</pICMS><vICMS>2.27</vICMS><modBCST>5</modBCST><vBCST>22.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.86</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.59</vBC><pIPI>1.9500</pIPI><vIPI>0.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.32</vBC><pPIS>1.8600</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.32</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.88</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>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><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="10"><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="11"><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>3.0000</qCom><vUnCom>19.8633333333</vUnCom><vProd>59.59</vProd><cEANTrib>7894900011609</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>3.3105555556</vUnTrib><vOutro>0.54</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>22.63</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>60.13</vBC><pICMS>18.0000</pICMS><vICMS>10.82</vICMS><modBCST>5</modBCST><vBCST>90.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.51</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.13</vBC><pIPI>1.9500</pIPI><vIPI>1.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>49.31</vBC><pPIS>1.8600</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.31</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>1.0000</qCom><vUnCom>19.8100000000</vUnCom><vProd>19.81</vProd><cEANTrib>7894900701609</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.3016666667</vUnTrib><vOutro>0.18</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>7.58</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.99</vBC><pICMS>18.0000</pICMS><vICMS>3.60</vICMS><modBCST>5</modBCST><vBCST>30.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.89</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.99</vBC><pIPI>1.9500</pIPI><vIPI>0.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.39</vBC><pPIS>1.8600</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.39</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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="14"><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="15"><prod><cProd>118062</cProd><cEAN>17898341431658</cEAN><xProd>D.V Mais Laranja 1Litro 6</xProd><NCM>22029900</NCM><CEST>1711200</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>28.2000000000</vUnCom><vProd>28.20</vProd><cEANTrib>7898341430111</cEANTrib><uTrib>PEC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><vOutro>0.23</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.32</vICMSSubstituto><vICMSSTRet>3.43</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.43</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>864.29</vBC><vICMS>155.58</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1082.57</vBCST><vST>39.34</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>885.06</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>14.36</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>12.11</vPIS><vCOFINS>55.59</vCOFINS><vOutro>7.66</vOutro><vNF>946.42</vNF><vTotTrib>276.98</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>30</qVol><esp>VOL</esp><pesoL>233.088</pesoL><pesoB>233.568</pesoB></vol></transp><cobr><fat><nFat>000017363</nFat><vOrig>946.42</vOrig><vLiq>946.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-27</dVenc><vDup>946.42</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>946.42</vPag></detPag></pag><infAdic><infCpl>Subst. Tributaria Calculada nos Termos do Artigo 293 RICMS/00 /n IPI Nao Tributado  TIPI /n Agua Mineral  - Produto Sujeito a Aliquota Zero conforme lei 12.715/2012 /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 Operacao Tributada pelo Pis e Cofins /n Operacao Tributada pelo Pis e Cofins        2,40 /n A PRAZO - VA: 4392957973 VF: 5310480558 VT: 0101895092 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$ 276,98 (29,27%) /n VALOR A PAGAR 946,42 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0101895092 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>946.42 20/12/22 A 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