<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231061186888020976550020001077831090584630"><ide><cUF>35</cUF><cNF>09058463</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>107783</nNF><dhEmi>2023-10-30T18:21:05-03:00</dhEmi><dhSaiEnt>2023-10-31T07:00:00-03:00</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>Triangulus6.0.82.221</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>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>15.7450000000</vUnCom><vProd>31.49</vProd><cEANTrib>7894900530001</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.3120833333</vUnTrib><vOutro>0.28</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.03</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.77</vBC><pICMS>18.0000</pICMS><vICMS>5.72</vICMS><modBCST>5</modBCST><vBCST>50.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.31</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>19.5550000000</vUnCom><vProd>39.11</vProd><cEANTrib>7894900531008</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.6295833333</vUnTrib><vOutro>0.34</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.03</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.45</vBC><pICMS>18.0000</pICMS><vICMS>7.10</vICMS><modBCST>5</modBCST><vBCST>50.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.93</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>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="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>28.7000000000</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="5"><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="6"><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="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>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="8"><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="9"><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>17.4100000000</vUnCom><vProd>17.41</vProd><cEANTrib>7894900700015</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.9016666667</vUnTrib><vOutro>0.15</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>17.56</vBC><pICMS>18.0000</pICMS><vICMS>3.16</vICMS><modBCST>5</modBCST><vBCST>23.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.15</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.56</vBC><pIPI>1.9500</pIPI><vIPI>0.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14.40</vBC><pPIS>1.8600</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.40</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>118990</cProd><cEAN>0070847033318</cEAN><xProd>Monster Mango Loco Lata 473ml 06UN CP</xProd><NCM>22029900</NCM><CEST>0301300</CEST><EXTIPI>04</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>42.1300000000</vUnCom><vProd>42.13</vProd><cEANTrib>0070847033301</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.0216666667</vUnTrib><vOutro>0.35</vOutro><indTot>1</indTot><nItemPed>0</nItemPed><nFCI>BF8CE254-A6DB-4D38-8B62-B00960F01263</nFCI></prod><imposto><vTotTrib>5.25</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>46.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.91</vICMSSubstituto><vICMSSTRet>6.46</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.48</vBC><pIPI>1.9500</pIPI><vIPI>0.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>42.48</vBC><pPIS>1.8600</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.48</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCIBF8CE254-A6DB-4D38-8B62-B00960F01263</infAdProd></det><det nItem="11"><prod><cProd>118463</cProd><cEAN>0070847022503</cEAN><xProd>Monster Energy LT 473ml 6Pack FL CP</xProd><NCM>22029900</NCM><CEST>0301300</CEST><EXTIPI>04</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>42.1300000000</vUnCom><vProd>42.13</vProd><cEANTrib>0070847022015</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.0216666667</vUnTrib><vOutro>0.35</vOutro><indTot>1</indTot><nItemPed>0</nItemPed><nFCI>62CE9FD4-EAD3-4E73-A024-01A6D95E1677</nFCI></prod><imposto><vTotTrib>5.25</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>48.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.87</vICMSSubstituto><vICMSSTRet>6.83</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.48</vBC><pIPI>1.9500</pIPI><vIPI>0.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>42.48</vBC><pPIS>1.8600</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.48</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI62CE9FD4-EAD3-4E73-A024-01A6D95E1677</infAdProd></det><det nItem="12"><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>29.6400000000</vUnCom><vProd>29.64</vProd><cEANTrib>7898341430098</cEANTrib><uTrib>PEC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9400000000</vUnTrib><vOutro>0.24</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.81</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.54</vICMSSubstituto><vICMSSTRet>4.43</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.88</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>118055</cProd><cEAN>17898341431634</cEAN><xProd>Del Valle Caju Sem Adic Acucar 1L (6)</xProd><NCM>22029900</NCM><CEST>1711200</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>29.6400000000</vUnCom><vProd>29.64</vProd><cEANTrib>7898341430081</cEANTrib><uTrib>PEC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9400000000</vUnTrib><vOutro>0.24</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.13</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.16</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>29.88</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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><total><ICMSTot><vBC>449.21</vBC><vICMS>80.86</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>606.94</vBCST><vST>28.38</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>588.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>8.87</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.34</vPIS><vCOFINS>38.27</vCOFINS><vOutro>5.09</vOutro><vNF>631.18</vNF><vTotTrib>164.72</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>FZF5J00</placa><UF>SP</UF></veicTransp><vol><qVol>19</qVol><esp>VOL</esp><pesoL>130.686</pesoL><pesoB>130.686</pesoB></vol></transp><cobr><fat><nFat>000107783</nFat><vOrig>631.18</vOrig><vLiq>631.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-07</dVenc><vDup>631.18</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>631.18</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: 4861142107 VF: 5378815071 VT: 0102959945 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$ 164,72 (26,10%) /n VALOR A PAGAR 631,18 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0102959945 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>631.18 31/10/23 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 631,18 07/11/23</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>26.300</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="#NFe35231061186888020976550020001077831090584630"><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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