<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230661186888020976550020000681591080407500"><ide><cUF>35</cUF><cNF>08040750</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t /  Vnd.me</natOp><mod>55</mod><serie>2</serie><nNF>68159</nNF><dhEmi>2023-06-19T17:55:47-03:00</dhEmi><dhSaiEnt>2023-06-20T07:00:00-03:00</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>Triangulus6.0.80.220</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>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="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>18.5150000000</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="3"><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>22.0000</pST><vICMSSubstituto>6.42</vICMSSubstituto><vICMSSTRet>3.93</vICMSSTRet><vBCFCPSTRet>51.72</vBCFCPSTRet><pFCPSTRet>2.0000</pFCPSTRet><vFCPSTRet>1.03</vFCPSTRet></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><det nItem="4"><prod><cProd>141082</cProd><cEAN>7891118026036</cEAN><xProd>AMOR PACOCA QUADRADA 18G CX30 540G</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>19.8000000000</vUnCom><vProd>59.40</vProd><cEANTrib>7891118026043</cEANTrib><uTrib>PEC</uTrib><qTrib>90.0000</qTrib><vUnTrib>0.6600000000</vUnTrib><vOutro>0.49</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>39.93</vBC><pICMS>18.0000</pICMS><vICMS>7.19</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.70</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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="6"><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="7"><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>19.5800000000</vUnCom><vProd>39.16</vProd><cEANTrib>7894900701609</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.2633333333</vUnTrib><vOutro>0.36</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>15.50</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.52</vBC><pICMS>18.0000</pICMS><vICMS>7.11</vICMS><modBCST>5</modBCST><vBCST>63.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.25</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.52</vBC><pIPI>1.9500</pIPI><vIPI>0.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.41</vBC><pPIS>1.8600</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.41</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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="9"><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="10"><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="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>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="12"><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="13"><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="14"><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>14.8200000000</vUnCom><vProd>14.82</vProd><cEANTrib>7894900531015</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.4700000000</vUnTrib><vOutro>0.12</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.99</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.94</vBC><pICMS>18.0000</pICMS><vICMS>2.69</vICMS><modBCST>5</modBCST><vBCST>16.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.30</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 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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 Imp.Recolh.Antec. por Subst.Trib.-Art.274 RICMS/00 /n IPI PIS COFINS  tributado conforme Dec 8442/2015 /n Base Calculo ICMS reduzida INC XIV ART 39 ANEXO II RICMS /n Operacao Tributada pelo Pis e Cofins /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 autencidade da NF-e e a existencia de Aut de Uso da NF-e        3,59 /n A PRAZO - VA: 4836430082 VF: 5353967319 VT: 0102503958 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$ 218,60 (28,26%) /n VALOR A PAGAR 773,42 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0102503958 MAT.: 7120400690 COMERCIAL J 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