<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230461186888020976550020000496491052101380"><ide><cUF>35</cUF><cNF>05210138</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>49649</nNF><dhEmi>2023-04-10T18:49:42-03:00</dhEmi><dhSaiEnt>2023-04-11T07:00:00-03:00</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>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="2"><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="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>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="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>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="5"><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="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>4.0000</qCom><vUnCom>46.5675000000</vUnCom><vProd>186.27</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.7612500000</vUnTrib><vOutro>1.61</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>60.82</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>187.88</vBC><pICMS>18.0000</pICMS><vICMS>33.82</vICMS><modBCST>5</modBCST><vBCST>228.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.31</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>187.88</vBC><pIPI>1.9500</pIPI><vIPI>3.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>154.06</vBC><pPIS>1.8600</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>154.06</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>13.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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="8"><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="9"><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>33.9550000000</vUnCom><vProd>67.91</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>LAT</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.8295833333</vUnTrib><vOutro>0.60</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>23.68</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.51</vBC><pICMS>18.0000</pICMS><vICMS>12.33</vICMS><modBCST>5</modBCST><vBCST>91.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.17</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.51</vBC><pIPI>1.9500</pIPI><vIPI>1.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>56.18</vBC><pPIS>1.8600</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>56.18</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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="11"><prod><cProd>118614</cProd><cEAN>17891098040845</cEAN><xProd>ICE TEA LIMAO PET 450ML (6) CP</xProd><NCM>22021000</NCM><CEST>1711000</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>14.1300000000</vUnCom><vProd>14.13</vProd><cEANTrib>7891098040848</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.3550000000</vUnTrib><vOutro>0.12</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.75</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.57</vICMSSubstituto><vICMSSTRet>1.09</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.25</vBC><pIPI>1.4600</pIPI><vIPI>0.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14.25</vBC><pPIS>1.8600</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.25</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>118106</cProd><cEAN>7894900593716</cEAN><xProd>KAPO UVA 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>7894900593709</cEANTrib><uTrib>PEC</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.8025000000</vUnTrib><vOutro>0.18</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.33</vICMSSubstituto><vICMSSTRet>1.33</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="13"><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><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="14"><prod><cProd>118069</cProd><cEAN>17898341431580</cEAN><xProd>D.V Mais Uva 1Litro 6</xProd><NCM>22029900</NCM><CEST>1711200</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>29.1600000000</vUnCom><vProd>29.16</vProd><cEANTrib>7898341430098</cEANTrib><uTrib>PEC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.8600000000</vUnTrib><vOutro>0.24</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.49</vICMSSubstituto><vICMSSTRet>3.66</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.40</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.23</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>29.1600000000</vUnCom><vProd>29.16</vProd><cEANTrib>7898341430111</cEANTrib><uTrib>PEC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.8600000000</vUnTrib><vOutro>0.24</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.19</vICMSSubstituto><vICMSSTRet>3.24</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.40</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>563.94</vBC><vICMS>101.51</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>741.46</vBCST><vST>31.94</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>674.74</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>11.12</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.09</vPIS><vCOFINS>46.28</vCOFINS><vOutro>5.87</vOutro><vNF>723.67</vNF><vTotTrib>200.94</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>23</qVol><esp>VOL</esp><pesoL>154.140</pesoL><pesoB>154.350</pesoB></vol></transp><cobr><fat><nFat>000049649</nFat><vOrig>723.67</vOrig><vLiq>723.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-18</dVenc><vDup>723.67</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>723.67</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 IPI Nao Tributado  TIPI /n Agua Mineral  - Produto Sujeito a Aliquota Zero conforme lei 12.715/2012 /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        1,19 /n A PRAZO - VA: 4819932276 VF: 5337131578 VT: 0102279473 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$ 200,94 (27,77%) /n VALOR A PAGAR 723,67 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0102279473 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>723.67 11/04/23 A 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