<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230361186888020976550020000415881066095100"><ide><cUF>35</cUF><cNF>06609510</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>41588</nNF><dhEmi>2023-03-13T18:17:23-03:00</dhEmi><dhSaiEnt>2023-03-14T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>92670</cProd><cEAN>7894900530278</cEAN><xProd>CRYST 1,5L SEM GAS 08UN PROM FI CP</xProd><NCM>22011000</NCM><CEST>0300504</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>15.0650000000</vUnCom><vProd>30.13</vProd><cEANTrib>7894900530032</cEANTrib><uTrib>GR</uTrib><qTrib>16.0000</qTrib><vUnTrib>1.8831250000</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>7.98</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.40</vBC><pICMS>18.0000</pICMS><vICMS>5.47</vICMS><modBCST>5</modBCST><vBCST>44.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.51</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>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>15.8750000000</vUnCom><vProd>31.75</vProd><cEANTrib>7894900530001</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.3229166667</vUnTrib><vOutro>0.28</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>8.82</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.03</vBC><pICMS>18.0000</pICMS><vICMS>5.77</vICMS><modBCST>5</modBCST><vBCST>49.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.05</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>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>18.5150000000</vUnCom><vProd>37.03</vProd><cEANTrib>7894900531008</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.5429166667</vUnTrib><vOutro>0.32</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>8.81</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.35</vBC><pICMS>18.0000</pICMS><vICMS>6.72</vICMS><modBCST>5</modBCST><vBCST>48.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.09</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>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>12.3000000000</vUnCom><vProd>12.30</vProd><cEANTrib>78933873</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.0250000000</vUnTrib><vOutro>0.12</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.58</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.42</vBC><pICMS>18.0000</pICMS><vICMS>2.24</vICMS><modBCST>5</modBCST><vBCST>23.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.04</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.42</vBC><pIPI>1.9500</pIPI><vIPI>0.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.18</vBC><pPIS>1.8600</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.18</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>3.0000</qCom><vUnCom>46.5666666667</vUnCom><vProd>139.70</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.7611111111</vUnTrib><vOutro>1.21</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>45.61</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>140.91</vBC><pICMS>18.0000</pICMS><vICMS>25.36</vICMS><modBCST>5</modBCST><vBCST>171.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.48</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>140.91</vBC><pIPI>1.9500</pIPI><vIPI>2.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>115.55</vBC><pPIS>1.8600</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>115.55</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>9.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>12.1700000000</vUnCom><vProd>12.17</vProd><cEANTrib>78908901</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.0141666667</vUnTrib><vOutro>0.12</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.67</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.29</vBC><pICMS>18.0000</pICMS><vICMS>2.21</vICMS><modBCST>5</modBCST><vBCST>24.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.17</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.29</vBC><pIPI>1.9500</pIPI><vIPI>0.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.08</vBC><pPIS>1.8600</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.08</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>28.8600000000</vUnCom><vProd>28.86</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.8100000000</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>10.07</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.11</vBC><pICMS>18.0000</pICMS><vICMS>5.24</vICMS><modBCST>5</modBCST><vBCST>39.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.78</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.11</vBC><pIPI>1.9500</pIPI><vIPI>0.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.87</vBC><pPIS>1.8600</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.87</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.04</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>2.0000</qCom><vUnCom>28.9500000000</vUnCom><vProd>57.90</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.8250000000</vUnTrib><vOutro>0.51</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>20.01</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.41</vBC><pICMS>18.0000</pICMS><vICMS>10.51</vICMS><modBCST>5</modBCST><vBCST>77.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.38</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.41</vBC><pIPI>1.9500</pIPI><vIPI>1.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>47.90</vBC><pPIS>1.8600</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>47.90</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>19.6200000000</vUnCom><vProd>39.24</vProd><cEANTrib>7894900011609</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.2700000000</vUnTrib><vOutro>0.36</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>15.44</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.60</vBC><pICMS>18.0000</pICMS><vICMS>7.13</vICMS><modBCST>5</modBCST><vBCST>62.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.17</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.60</vBC><pIPI>1.9500</pIPI><vIPI>0.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.47</vBC><pPIS>1.8600</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.47</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>19.5800000000</vUnCom><vProd>19.58</vProd><cEANTrib>7894900701609</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.2633333333</vUnTrib><vOutro>0.18</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>7.75</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.76</vBC><pICMS>18.0000</pICMS><vICMS>3.56</vICMS><modBCST>5</modBCST><vBCST>31.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.12</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.76</vBC><pIPI>1.9500</pIPI><vIPI>0.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.20</vBC><pPIS>1.8600</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.20</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>46.5650000000</vUnCom><vProd>93.13</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.7608333333</vUnTrib><vOutro>0.81</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>30.41</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>93.94</vBC><pICMS>18.0000</pICMS><vICMS>16.91</vICMS><modBCST>5</modBCST><vBCST>114.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.66</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.94</vBC><pIPI>1.9500</pIPI><vIPI>1.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>77.03</vBC><pPIS>1.8600</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.03</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>1.0000</qCom><vUnCom>33.9600000000</vUnCom><vProd>33.96</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.8300000000</vUnTrib><vOutro>0.30</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>11.84</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>34.26</vBC><pICMS>18.0000</pICMS><vICMS>6.17</vICMS><modBCST>5</modBCST><vBCST>45.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.08</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.26</vBC><pIPI>1.9500</pIPI><vIPI>0.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>28.09</vBC><pPIS>1.8600</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.09</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>16.9400000000</vUnCom><vProd>16.94</vProd><cEANTrib>7894900700015</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.8233333333</vUnTrib><vOutro>0.15</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.96</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>17.09</vBC><pICMS>18.0000</pICMS><vICMS>3.08</vICMS><modBCST>5</modBCST><vBCST>23.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.09</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.09</vBC><pIPI>1.9500</pIPI><vIPI>0.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14.01</vBC><pPIS>1.8600</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.01</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>12.7400000000</vUnCom><vProd>12.74</vProd><cEANTrib>7894900300017</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.1233333333</vUnTrib><vOutro>0.12</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.55</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.86</vBC><pICMS>18.0000</pICMS><vICMS>2.31</vICMS><modBCST>5</modBCST><vBCST>23.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.89</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.86</vBC><pIPI>1.9500</pIPI><vIPI>0.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.55</vBC><pPIS>1.8600</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.55</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>139474</cProd><cEAN>7898367984018</cEAN><xProd>Eisenbahn LT 350ml 12U Pilsen</xProd><NCM>22030000</NCM><CEST>0302103</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>43.8000000000</vUnCom><vProd>43.80</vProd><cEANTrib>7898367983790</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><vOutro>0.36</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>4.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.72</vBCSTRet><pST>20.0000</pST><vICMSSubstituto>6.45</vICMSSubstituto><vICMSSTRet>3.90</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>44.16</vBC><pPIS>1.8600</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.16</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.77</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>570.43</vBC><vICMS>102.68</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>778.93</vBCST><vST>37.51</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>609.23</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>9.18</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.99</vPIS><vCOFINS>36.73</vCOFINS><vOutro>5.36</vOutro><vNF>661.28</vNF><vTotTrib>194.09</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>FUX1E40</placa><UF>SP</UF></veicTransp><vol><qVol>23</qVol><esp>VOL</esp><pesoL>161.070</pesoL><pesoB>161.550</pesoB></vol></transp><cobr><fat><nFat>000041588</nFat><vOrig>661.28</vOrig><vLiq>661.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-21</dVenc><vDup>661.28</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>661.28</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 Imp.Recolh.Antec. por Subst.Trib.-Art.274 RICMS/00        2,40 /n A PRAZO - VA: 4812172385 VF: 5330459301 VT: 0102182840 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$ 194,09 (29,35%) /n VALOR A PAGAR 661,28 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0102182840 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>661.28 14/03/23 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 661,28 21/03/23</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>83.500</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="#NFe35230361186888020976550020000415881066095100"><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>wtrRKMZS7lFNZNUSnpNfw8mKinQ=</DigestValue></Reference></SignedInfo><SignatureValue>ZrofibQZghX5diIfRNGlagPwTUNvJA1pEa6rG7Riz2cdbVfuUwd0lvBhV+TT0VzfDbs33FAd7GU+Lr7M2Mjb5Y5zOrTeoM9bqqj4YyRRrh9spGPb1x6xXBQOfDyxTv5mJpW69OJDyioQGy/cBVDU88/xzlW4AfoOkHR4PYhh+qCBVCikwtiZmoxDq7183QKVSa+LXVfoayGK3FBsSij9Y798v/3GCQ8c+RMq+cgFzb0DX6XfYM2Fli2SR/yGbj1RakY7fTjIqvuV0DjwditwhckS9ndDAAC5gQsUwoBrIaN0YoY1sIiaceVLst8bKtx2y1aaxKooxfbBzGbU6Wqt0Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230382836419"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230361186888020976550020000415881066095100</chNFe><dhRecbto>2023-03-13T18:46:23-03:00</dhRecbto><nProt>135230382836419</nProt><digVal>wtrRKMZS7lFNZNUSnpNfw8mKinQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
