<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231161186888020976550020001158651052787010"><ide><cUF>35</cUF><cNF>05278701</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>115865</nNF><dhEmi>2023-11-23T18:41:30-03:00</dhEmi><dhSaiEnt>2023-11-24T07:00:00-03:00</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>9</indPres><indIntermed>0</indIntermed><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>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><xPed>71204006901cd7f</xPed><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="2"><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><xPed>71204006901cd7f</xPed><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="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>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><xPed>71204006901cd7f</xPed><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="4"><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>13.2300000000</vUnCom><vProd>26.46</vProd><cEANTrib>78908901</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.1025000000</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot><xPed>71204006901cd7f</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>11.83</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.71</vBC><pICMS>18.0000</pICMS><vICMS>4.81</vICMS><modBCST>5</modBCST><vBCST>50.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.22</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.71</vBC><pIPI>1.9500</pIPI><vIPI>0.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.90</vBC><pPIS>1.8600</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.90</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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><xPed>71204006901cd7f</xPed><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="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>1.0000</qCom><vUnCom>47.8200000000</vUnCom><vProd>47.82</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9700000000</vUnTrib><vOutro>0.42</vOutro><indTot>1</indTot><xPed>71204006901cd7f</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>15.92</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.24</vBC><pICMS>18.0000</pICMS><vICMS>8.68</vICMS><modBCST>5</modBCST><vBCST>60.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.18</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.24</vBC><pIPI>1.9500</pIPI><vIPI>0.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>39.56</vBC><pPIS>1.8600</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>39.56</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.38</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><xPed>71204006901cd7f</xPed><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>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>3.0000</qCom><vUnCom>47.9333333333</vUnCom><vProd>143.80</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.9888888889</vUnTrib><vOutro>1.25</vOutro><indTot>1</indTot><xPed>71204006901cd7f</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>47.50</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>145.05</vBC><pICMS>18.0000</pICMS><vICMS>26.11</vICMS><modBCST>5</modBCST><vBCST>179.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.19</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.05</vBC><pIPI>1.9500</pIPI><vIPI>2.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>118.94</vBC><pPIS>1.8600</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>118.94</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>10.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>118735</cProd><cEAN>17894900611073</cEAN><xProd>DV 100% UVA VIDRO 1,5L 6U CP</xProd><NCM>20096100</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>76.3800000000</vUnCom><vProd>76.38</vProd><cEANTrib>7894900611076</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><vOutro>0.62</vOutro><indTot>1</indTot><xPed>71204006901cd7f</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>7.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.50</vICMSSubstituto><vICMSSTRet>7.71</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.00</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>20.6800000000</vUnCom><vProd>41.36</vProd><cEANTrib>7894900011609</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.4466666667</vUnTrib><vOutro>0.38</vOutro><indTot>1</indTot><xPed>71204006901cd7f</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>16.03</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>41.74</vBC><pICMS>18.0000</pICMS><vICMS>7.51</vICMS><modBCST>5</modBCST><vBCST>64.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.15</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.74</vBC><pIPI>1.9500</pIPI><vIPI>0.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34.23</vBC><pPIS>1.8600</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.23</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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><xPed>71204006901cd7f</xPed><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="12"><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>1.0000</qCom><vUnCom>15.3000000000</vUnCom><vProd>15.30</vProd><cEANTrib>7894900530032</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.5500000000</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><xPed>71204006901cd7f</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.08</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.43</vBC><pICMS>18.0000</pICMS><vICMS>2.78</vICMS><modBCST>5</modBCST><vBCST>17.11</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="13"><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>28.4500000000</vUnCom><vProd>56.90</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.7416666667</vUnTrib><vOutro>0.51</vOutro><indTot>1</indTot><xPed>71204006901cd7f</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>20.73</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>57.41</vBC><pICMS>18.0000</pICMS><vICMS>10.33</vICMS><modBCST>5</modBCST><vBCST>81.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.38</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.41</vBC><pIPI>1.9500</pIPI><vIPI>1.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>47.08</vBC><pPIS>1.8600</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>47.08</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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><xPed>71204006901cd7f</xPed><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="15"><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><xPed>71204006901cd7f</xPed><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><total><ICMSTot><vBC>536.66</vBC><vICMS>96.59</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>739.35</vBCST><vST>36.47</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>608.33</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>8.48</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.93</vPIS><vCOFINS>36.33</vCOFINS><vOutro>5.33</vOutro><vNF>658.61</vNF><vTotTrib>185.80</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>FSN8J84</placa><UF>SP</UF></veicTransp><vol><qVol>22</qVol><esp>VOL</esp><pesoL>148.536</pesoL><pesoB>153.516</pesoB></vol></transp><cobr><fat><nFat>000115865</nFat><vOrig>658.61</vOrig><vLiq>658.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-01</dVenc><vDup>658.61</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>658.61</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: 4865338985 VF: 5383186825 VT: 0103051069 RP: DIB020 /n NUM. PEDIDO : 71204006901cd7f0f601011 /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$ 185,80 (28,21%) /n VALOR A PAGAR 658,61 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0103051069 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>658.61 24/11/23 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 658,61 01/12/23</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>33.400</xTexto></obsCont></infAdic><compra><xPed>71204006901cd7f</xPed></compra><infRespTec><CNPJ>01471899000193</CNPJ><xContato>Thiago Taffi</xContato><email>triangulus@config.com.br</email><fone>1155018300</fone></infRespTec></infNFe><Signature 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