<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230861186888020976550020000821501098238818"><ide><cUF>35</cUF><cNF>09823881</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>82150</nNF><dhEmi>2023-08-07T18:40:04-03:00</dhEmi><dhSaiEnt>2023-08-08T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Triangulus6.0.82.221</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>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>1.0000</qCom><vUnCom>18.3800000000</vUnCom><vProd>18.38</vProd><cEANTrib>7894900531008</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.5316666667</vUnTrib><vOutro>0.16</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>4.52</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>18.54</vBC><pICMS>18.0000</pICMS><vICMS>3.34</vICMS><modBCST>5</modBCST><vBCST>25.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.18</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>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>14.7100000000</vUnCom><vProd>14.71</vProd><cEANTrib>7894900531015</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.4516666667</vUnTrib><vOutro>0.12</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.08</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.83</vBC><pICMS>18.0000</pICMS><vICMS>2.67</vICMS><modBCST>5</modBCST><vBCST>17.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.41</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>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>12.1700000000</vUnCom><vProd>12.17</vProd><cEANTrib>78933873</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="4"><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>45.9875000000</vUnCom><vProd>183.95</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.6645833333</vUnTrib><vOutro>1.61</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>62.51</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>185.56</vBC><pICMS>18.0000</pICMS><vICMS>33.40</vICMS><modBCST>5</modBCST><vBCST>239.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.67</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>185.56</vBC><pIPI>1.9500</pIPI><vIPI>3.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>152.16</vBC><pPIS>1.8600</pPIS><vPIS>2.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>152.16</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>12.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>56312</cProd><cEAN>7894900180510</cEAN><xProd>SCHW CITRUS ORIGINAL LT 350ML 6U FI</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>15.9300000000</vUnCom><vProd>15.93</vProd><cEANTrib>7894900180503</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.6550000000</vUnTrib><vOutro>0.14</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.92</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>16.07</vBC><pICMS>18.0000</pICMS><vICMS>2.89</vICMS><modBCST>5</modBCST><vBCST>23.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.42</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.07</vBC><pIPI>1.4600</pIPI><vIPI>0.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13.18</vBC><pPIS>1.8600</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13.18</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.13</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>2.0000</qCom><vUnCom>12.0150000000</vUnCom><vProd>24.03</vProd><cEANTrib>78908901</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.0012500000</vUnTrib><vOutro>0.24</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>11.57</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>24.27</vBC><pICMS>18.0000</pICMS><vICMS>4.37</vICMS><modBCST>5</modBCST><vBCST>50.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.66</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.27</vBC><pIPI>1.9500</pIPI><vIPI>0.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19.90</vBC><pPIS>1.8600</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.90</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.70</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>28.7100000000</vUnCom><vProd>28.71</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.7850000000</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>10.18</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.96</vBC><pICMS>18.0000</pICMS><vICMS>5.21</vICMS><modBCST>5</modBCST><vBCST>39.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.94</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.96</vBC><pIPI>1.9500</pIPI><vIPI>0.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.75</vBC><pPIS>1.8600</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.75</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>32.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.29</vICMSSubstituto><vICMSSTRet>3.47</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="9"><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>24.31</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.79</vICMSSubstituto><vICMSSTRet>1.59</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="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>16.7700000000</vUnCom><vProd>16.77</vProd><cEANTrib>7894900700015</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.7950000000</vUnTrib><vOutro>0.15</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.08</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>16.92</vBC><pICMS>18.0000</pICMS><vICMS>3.05</vICMS><modBCST>5</modBCST><vBCST>23.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.26</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.92</vBC><pIPI>1.9500</pIPI><vIPI>0.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13.87</vBC><pPIS>1.8600</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13.87</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.18</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>1.0000</qCom><vUnCom>33.6000000000</vUnCom><vProd>33.60</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.8000000000</vUnTrib><vOutro>0.30</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.10</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>33.90</vBC><pICMS>18.0000</pICMS><vICMS>6.10</vICMS><modBCST>5</modBCST><vBCST>47.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.45</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.90</vBC><pIPI>1.9500</pIPI><vIPI>0.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27.80</vBC><pPIS>1.8600</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.80</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>1.0000</qCom><vUnCom>28.4600000000</vUnCom><vProd>28.46</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.7433333333</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>10.37</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.71</vBC><pICMS>18.0000</pICMS><vICMS>5.17</vICMS><modBCST>5</modBCST><vBCST>40.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.19</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.71</vBC><pIPI>1.9500</pIPI><vIPI>0.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.54</vBC><pPIS>1.8600</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.54</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>19.4050000000</vUnCom><vProd>38.81</vProd><cEANTrib>7894900011609</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.2341666667</vUnTrib><vOutro>0.36</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>15.76</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.17</vBC><pICMS>18.0000</pICMS><vICMS>7.05</vICMS><modBCST>5</modBCST><vBCST>64.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.61</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.17</vBC><pIPI>1.9500</pIPI><vIPI>0.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.12</vBC><pPIS>1.8600</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.12</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>19.3400000000</vUnCom><vProd>19.34</vProd><cEANTrib>7894900701609</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.2233333333</vUnTrib><vOutro>0.18</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>7.93</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.52</vBC><pICMS>18.0000</pICMS><vICMS>3.51</vICMS><modBCST>5</modBCST><vBCST>32.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.37</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.52</vBC><pIPI>1.9500</pIPI><vIPI>0.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.01</vBC><pPIS>1.8600</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.01</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>45.8750000000</vUnCom><vProd>91.75</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.6458333333</vUnTrib><vOutro>0.81</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>31.42</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>92.56</vBC><pICMS>18.0000</pICMS><vICMS>16.66</vICMS><modBCST>5</modBCST><vBCST>120.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.07</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.56</vBC><pIPI>1.9500</pIPI><vIPI>1.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>75.90</vBC><pPIS>1.8600</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>75.90</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>531.30</vBC><vICMS>95.63</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>750.26</vBCST><vST>39.40</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>577.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>9.93</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.51</vPIS><vCOFINS>38.95</vCOFINS><vOutro>5.11</vOutro><vNF>631.84</vNF><vTotTrib>192.42</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>FTE5D34</placa><UF>SP</UF></veicTransp><vol><qVol>21</qVol><esp>VOL</esp><pesoL>142.170</pesoL><pesoB>142.650</pesoB></vol></transp><cobr><fat><nFat>000082150</nFat><vOrig>631.84</vOrig><vLiq>631.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-15</dVenc><vDup>631.84</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>631.84</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 A PRAZO - VA: 4846320488 VF: 5363879326 VT: 0102663965 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$ 192,42 (30,45%) /n VALOR A PAGAR 631,84 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0102663965 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>631.84 08/08/23 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 631,84 15/08/23</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>34.200</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="#NFe35230861186888020976550020000821501098238818"><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 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