<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240261186888020976550020001438061022329122"><ide><cUF>35</cUF><cNF>02232912</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.sb. /  Vnd prod.est.</natOp><mod>55</mod><serie>2</serie><nNF>143806</nNF><dhEmi>2024-02-19T18:57:57-03:00</dhEmi><dhSaiEnt>2024-02-20T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>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>33.5400000000</vUnCom><vProd>33.54</vProd><cEANTrib>7898341430098</cEANTrib><uTrib>PEC</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.5900000000</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.38</vICMSSubstituto><vICMSSTRet>4.16</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.81</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>19.1600000000</vUnCom><vProd>19.16</vProd><cEANTrib>7894900583700</cEANTrib><uTrib>PEC</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.5966666667</vUnTrib><vOutro>0.16</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.84</vICMSSubstituto><vICMSSTRet>2.02</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.32</vBC><pIPI>1.4600</pIPI><vIPI>0.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19.32</vBC><pPIS>1.8600</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.32</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2.0000</qCom><vUnCom>27.2900000000</vUnCom><vProd>54.58</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>LAT</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.2741666667</vUnTrib><vOutro>0.52</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>23.40</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>55.10</vBC><pICMS>18.0000</pICMS><vICMS>9.92</vICMS><modBCST>5</modBCST><vBCST>97.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.71</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.10</vBC><pIPI>1.9500</pIPI><vIPI>1.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>45.18</vBC><pPIS>1.8600</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>45.18</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>44.7700000000</vUnCom><vProd>89.54</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.4616666667</vUnTrib><vOutro>0.79</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>31.63</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>90.33</vBC><pICMS>18.0000</pICMS><vICMS>16.26</vICMS><modBCST>5</modBCST><vBCST>123.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.90</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.33</vBC><pIPI>1.9500</pIPI><vIPI>1.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>74.07</vBC><pPIS>1.8600</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.07</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>19.9750000000</vUnCom><vProd>39.95</vProd><cEANTrib>7894900701609</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.3291666667</vUnTrib><vOutro>0.37</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>16.34</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>40.32</vBC><pICMS>18.0000</pICMS><vICMS>7.26</vICMS><modBCST>5</modBCST><vBCST>67.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.86</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.32</vBC><pIPI>1.9500</pIPI><vIPI>0.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>33.06</vBC><pPIS>1.8600</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>33.06</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.82</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>3.0000</qCom><vUnCom>20.0566666667</vUnCom><vProd>60.17</vProd><cEANTrib>7894900011609</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>3.3427777778</vUnTrib><vOutro>0.56</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.34</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>60.73</vBC><pICMS>18.0000</pICMS><vICMS>10.93</vICMS><modBCST>5</modBCST><vBCST>99.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.05</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.73</vBC><pIPI>1.9500</pIPI><vIPI>1.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>49.80</vBC><pPIS>1.8600</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.80</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>3.0000</qCom><vUnCom>27.7100000000</vUnCom><vProd>83.13</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.6183333333</vUnTrib><vOutro>0.75</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>30.92</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>83.88</vBC><pICMS>18.0000</pICMS><vICMS>15.10</vICMS><modBCST>5</modBCST><vBCST>122.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.03</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.88</vBC><pIPI>1.9500</pIPI><vIPI>1.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>68.78</vBC><pPIS>1.8600</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>68.78</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>5.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>27.6800000000</vUnCom><vProd>27.68</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.6133333333</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>10.34</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.93</vBC><pICMS>18.0000</pICMS><vICMS>5.03</vICMS><modBCST>5</modBCST><vBCST>41.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.38</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.93</vBC><pIPI>1.9500</pIPI><vIPI>0.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.90</vBC><pPIS>1.8600</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.90</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>13.7900000000</vUnCom><vProd>27.58</vProd><cEANTrib>78908901</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.1491666667</vUnTrib><vOutro>0.26</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.20</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.84</vBC><pICMS>18.0000</pICMS><vICMS>5.01</vICMS><modBCST>5</modBCST><vBCST>51.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.28</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.84</vBC><pIPI>1.9500</pIPI><vIPI>0.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.83</vBC><pPIS>1.8600</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.83</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>13.6200000000</vUnCom><vProd>13.62</vProd><cEANTrib>7894900180503</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.2700000000</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.88</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.75</vBC><pICMS>18.0000</pICMS><vICMS>2.48</vICMS><modBCST>5</modBCST><vBCST>25.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.03</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.75</vBC><pIPI>1.4600</pIPI><vIPI>0.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.28</vBC><pPIS>1.8600</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.28</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>5.0000</qCom><vUnCom>44.8840000000</vUnCom><vProd>224.42</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.4806666667</vUnTrib><vOutro>1.98</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>78.63</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>226.40</vBC><pICMS>18.0000</pICMS><vICMS>40.75</vICMS><modBCST>5</modBCST><vBCST>305.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.17</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>226.40</vBC><pIPI>1.9500</pIPI><vIPI>4.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>185.65</vBC><pPIS>1.8600</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>185.65</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>15.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>14.0200000000</vUnCom><vProd>14.02</vProd><cEANTrib>78933873</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.1683333333</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.94</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.15</vBC><pICMS>18.0000</pICMS><vICMS>2.55</vICMS><modBCST>5</modBCST><vBCST>24.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.90</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.15</vBC><pIPI>1.9500</pIPI><vIPI>0.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.60</vBC><pPIS>1.8600</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.60</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>13.9750000000</vUnCom><vProd>27.95</vProd><cEANTrib>7894900530032</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.3291666667</vUnTrib><vOutro>0.24</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.28</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.19</vBC><pICMS>18.0000</pICMS><vICMS>5.07</vICMS><modBCST>5</modBCST><vBCST>34.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.21</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="14"><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>11.1900000000</vUnCom><vProd>22.38</vProd><cEANTrib>7894900530001</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>0.9325000000</vUnTrib><vOutro>0.23</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.29</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>22.61</vBC><pICMS>18.0000</pICMS><vICMS>4.07</vICMS><modBCST>5</modBCST><vBCST>51.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.22</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><total><ICMSTot><vBC>691.23</vBC><vICMS>124.43</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1045.37</vBCST><vST>63.74</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>737.72</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>12.69</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.69</vPIS><vCOFINS>49.06</vCOFINS><vOutro>6.64</vOutro><vNF>820.79</vNF><vTotTrib>260.61</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>28</qVol><esp>VOL</esp><pesoL>192.954</pesoL><pesoB>193.434</pesoB></vol></transp><cobr><fat><nFat>000143806</nFat><vOrig>820.79</vOrig><vLiq>820.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-27</dVenc><vDup>820.79</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>820.79</vPag></detPag></pag><infAdic><infCpl>Imp.Recolh.Antec. por Subst.Trib.-Art.274 RICMS/00 /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 IPI PIS COFINS  tributado conforme Dec 8442/2015 /n 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 Agua Mineral  - Produto Sujeito a Aliquota Zero conforme lei 12.715/2012 /n A PRAZO - VA: 4882201840 VF: 5399211752 VT: 0103385495 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$ 260,61 (31,75%) /n VALOR A PAGAR 820,79 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0103385495 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>820.79 20/02/24 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 820,79 27/02/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont 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