<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230961186888020976550020000948891000987018"><ide><cUF>35</cUF><cNF>00098701</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>94889</nNF><dhEmi>2023-09-18T18:40:51-03:00</dhEmi><dhSaiEnt>2023-09-19T07:00:00-03:00</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>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>2.0000</qCom><vUnCom>15.3000000000</vUnCom><vProd>30.60</vProd><cEANTrib>7894900530032</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.5500000000</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.15</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.85</vBC><pICMS>18.0000</pICMS><vICMS>5.55</vICMS><modBCST>5</modBCST><vBCST>34.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.60</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>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>13.3900000000</vUnCom><vProd>13.39</vProd><cEANTrib>78933873</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.1158333333</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.80</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.52</vBC><pICMS>18.0000</pICMS><vICMS>2.43</vICMS><modBCST>5</modBCST><vBCST>24.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.95</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.52</vBC><pIPI>1.9500</pIPI><vIPI>0.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.09</vBC><pPIS>1.8600</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.09</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>47.9325000000</vUnCom><vProd>191.73</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.9887500000</vUnTrib><vOutro>1.66</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>63.33</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>193.39</vBC><pICMS>18.0000</pICMS><vICMS>34.81</vICMS><modBCST>5</modBCST><vBCST>239.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.26</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>193.39</vBC><pIPI>1.9500</pIPI><vIPI>3.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>158.58</vBC><pPIS>1.8600</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>158.58</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>13.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>1.0000</qCom><vUnCom>32.2400000000</vUnCom><vProd>32.24</vProd><cEANTrib>7894900180541</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.3733333333</vUnTrib><vOutro>0.29</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.27</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.53</vBC><pICMS>18.0000</pICMS><vICMS>5.86</vICMS><modBCST>5</modBCST><vBCST>50.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.16</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.53</vBC><pIPI>1.4600</pIPI><vIPI>0.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26.67</vBC><pPIS>1.8600</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.67</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.28</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>16.5800000000</vUnCom><vProd>16.58</vProd><cEANTrib>7894900180503</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.7633333333</vUnTrib><vOutro>0.15</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.98</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>16.73</vBC><pICMS>18.0000</pICMS><vICMS>3.01</vICMS><modBCST>5</modBCST><vBCST>23.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.30</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.73</vBC><pIPI>1.4600</pIPI><vIPI>0.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13.72</vBC><pPIS>1.8600</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13.72</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>28.7000000000</vUnCom><vProd>28.70</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.7833333333</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>28.95</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>28.95</vBC><pIPI>1.9500</pIPI><vIPI>0.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.74</vBC><pPIS>1.8600</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.74</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>13.2300000000</vUnCom><vProd>13.23</vProd><cEANTrib>78908901</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.1025000000</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.91</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.36</vBC><pICMS>18.0000</pICMS><vICMS>2.40</vICMS><modBCST>5</modBCST><vBCST>25.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.11</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.36</vBC><pIPI>1.9500</pIPI><vIPI>0.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.96</vBC><pPIS>1.8600</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.96</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.94</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>1.0000</qCom><vUnCom>28.4500000000</vUnCom><vProd>28.45</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.7416666667</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>28.70</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>28.70</vBC><pIPI>1.9500</pIPI><vIPI>0.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.53</vBC><pPIS>1.8600</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.53</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.01</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>1.0000</qCom><vUnCom>20.6700000000</vUnCom><vProd>20.67</vProd><cEANTrib>7894900011609</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.4450000000</vUnTrib><vOutro>0.19</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>8.02</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.86</vBC><pICMS>18.0000</pICMS><vICMS>3.75</vICMS><modBCST>5</modBCST><vBCST>32.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.08</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.86</vBC><pIPI>1.9500</pIPI><vIPI>0.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.11</vBC><pPIS>1.8600</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.11</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.46</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>20.6100000000</vUnCom><vProd>20.61</vProd><cEANTrib>7894900701609</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.4350000000</vUnTrib><vOutro>0.19</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>8.07</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.80</vBC><pICMS>18.0000</pICMS><vICMS>3.74</vICMS><modBCST>5</modBCST><vBCST>32.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.14</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.80</vBC><pIPI>1.9500</pIPI><vIPI>0.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.06</vBC><pPIS>1.8600</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.06</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.46</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>47.8200000000</vUnCom><vProd>95.64</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.9700000000</vUnTrib><vOutro>0.83</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>31.84</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>96.47</vBC><pICMS>18.0000</pICMS><vICMS>17.36</vICMS><modBCST>5</modBCST><vBCST>120.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.37</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.47</vBC><pIPI>1.9500</pIPI><vIPI>1.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>79.11</vBC><pPIS>1.8600</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>79.11</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.76</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>34.8900000000</vUnCom><vProd>34.89</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9075000000</vUnTrib><vOutro>0.31</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.25</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>35.20</vBC><pICMS>18.0000</pICMS><vICMS>6.34</vICMS><modBCST>5</modBCST><vBCST>47.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.22</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.20</vBC><pIPI>1.9500</pIPI><vIPI>0.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>28.86</vBC><pPIS>1.8600</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.86</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2.0000</qCom><vUnCom>19.8000000000</vUnCom><vProd>39.60</vProd><cEANTrib>7891118026043</cEANTrib><uTrib>PEC</uTrib><qTrib>60.0000</qTrib><vUnTrib>0.6600000000</vUnTrib><vOutro>0.32</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>8.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>26.61</vBC><pICMS>18.0000</pICMS><vICMS>4.79</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.13</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>118104</cProd><cEAN>7894900583717</cEAN><xProd>KAPO MOR 200 12 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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>20</qVol><esp>VOL</esp><pesoL>140.604</pesoL><pesoB>141.084</pesoB></vol></transp><cobr><fat><nFat>000094889</nFat><vOrig>636.34</vOrig><vLiq>636.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-26</dVenc><vDup>636.34</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>636.34</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 Base Calculo ICMS reduzida INC XIV ART 39 ANEXO II RICMS /n Operacao Tributada pelo Pis e Cofins /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: 4853459251 VF: 5371262406 VT: 0102806578 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$ 190,93 (30,00%) /n VALOR A PAGAR 636,34 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0102806578 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E 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