<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240361186888020976550020001481371054942304"><ide><cUF>35</cUF><cNF>05494230</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri /  Vnd me</natOp><mod>55</mod><serie>2</serie><nNF>148137</nNF><dhEmi>2024-03-04T18:31:02-03:00</dhEmi><dhSaiEnt>2024-03-05T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>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>14.3800000000</vUnCom><vProd>14.38</vProd><cEANTrib>7894900700015</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.3966666667</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.97</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.51</vBC><pICMS>18.0000</pICMS><vICMS>2.61</vICMS><modBCST>5</modBCST><vBCST>24.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.84</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.51</vBC><pIPI>1.9500</pIPI><vIPI>0.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.90</vBC><pPIS>1.8600</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.90</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>28.8600000000</vUnCom><vProd>57.72</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>LAT</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.4050000000</vUnTrib><vOutro>0.54</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>23.74</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.26</vBC><pICMS>18.0000</pICMS><vICMS>10.49</vICMS><modBCST>5</modBCST><vBCST>97.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.14</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.26</vBC><pIPI>1.9500</pIPI><vIPI>1.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>47.77</vBC><pPIS>1.8600</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>47.77</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>55459</cProd><cEAN>27894900031519</cEAN><xProd>FTA LAR PET 2L</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>40.3900000000</vUnCom><vProd>40.39</vProd><cEANTrib>7894900031515</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.7316666667</vUnTrib><vOutro>0.35</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.37</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>40.74</vBC><pICMS>18.0000</pICMS><vICMS>7.33</vICMS><modBCST>5</modBCST><vBCST>51.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.98</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.74</vBC><pIPI>1.4600</pIPI><vIPI>0.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>33.41</vBC><pPIS>1.8600</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>33.41</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.85</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>3.0000</qCom><vUnCom>47.3433333333</vUnCom><vProd>142.03</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.8905555556</vUnTrib><vOutro>1.24</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>48.26</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>143.27</vBC><pICMS>18.0000</pICMS><vICMS>25.79</vICMS><modBCST>5</modBCST><vBCST>184.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.46</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>143.27</vBC><pIPI>1.9500</pIPI><vIPI>2.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>117.48</vBC><pPIS>1.8600</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>117.48</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>10.03</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>1.0000</qCom><vUnCom>21.0500000000</vUnCom><vProd>21.05</vProd><cEANTrib>7894900701609</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.5083333333</vUnTrib><vOutro>0.19</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>8.28</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.24</vBC><pICMS>18.0000</pICMS><vICMS>3.82</vICMS><modBCST>5</modBCST><vBCST>33.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.24</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.24</vBC><pIPI>1.9500</pIPI><vIPI>0.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.42</vBC><pPIS>1.8600</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.42</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.49</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>21.1266666667</vUnCom><vProd>63.38</vProd><cEANTrib>7894900011609</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>3.5211111111</vUnTrib><vOutro>0.58</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.69</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>63.96</vBC><pICMS>18.0000</pICMS><vICMS>11.51</vICMS><modBCST>5</modBCST><vBCST>99.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.47</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.96</vBC><pIPI>1.9500</pIPI><vIPI>1.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>52.45</vBC><pPIS>1.8600</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>52.45</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.48</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>29.4266666667</vUnCom><vProd>88.28</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.9044444444</vUnTrib><vOutro>0.78</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>31.47</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>89.06</vBC><pICMS>18.0000</pICMS><vICMS>16.03</vICMS><modBCST>5</modBCST><vBCST>122.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.10</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.06</vBC><pIPI>1.9500</pIPI><vIPI>1.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>73.03</vBC><pPIS>1.8600</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>73.03</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.24</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>29.3900000000</vUnCom><vProd>29.39</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.8983333333</vUnTrib><vOutro>0.26</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>10.52</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.65</vBC><pICMS>18.0000</pICMS><vICMS>5.34</vICMS><modBCST>5</modBCST><vBCST>41.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.07</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.65</vBC><pIPI>1.9500</pIPI><vIPI>0.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.31</vBC><pPIS>1.8600</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.31</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.08</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>14.3400000000</vUnCom><vProd>14.34</vProd><cEANTrib>7894900180503</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.3900000000</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.93</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.47</vBC><pICMS>18.0000</pICMS><vICMS>2.60</vICMS><modBCST>5</modBCST><vBCST>24.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.89</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.47</vBC><pIPI>1.4600</pIPI><vIPI>0.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.87</vBC><pPIS>1.8600</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.87</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>37.2100000000</vUnCom><vProd>37.21</vProd><cEANTrib>7894900180541</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.2016666667</vUnTrib><vOutro>0.33</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.07</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.54</vBC><pICMS>18.0000</pICMS><vICMS>6.76</vICMS><modBCST>5</modBCST><vBCST>51.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.56</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.54</vBC><pIPI>1.4600</pIPI><vIPI>0.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>30.78</vBC><pPIS>1.8600</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.78</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.63</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>2.0000</qCom><vUnCom>14.0250000000</vUnCom><vProd>28.05</vProd><cEANTrib>78933873</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.1687500000</vUnTrib><vOutro>0.26</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>11.86</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.31</vBC><pICMS>18.0000</pICMS><vICMS>5.10</vICMS><modBCST>5</modBCST><vBCST>49.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.80</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.31</vBC><pIPI>1.9500</pIPI><vIPI>0.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.21</vBC><pPIS>1.8600</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.21</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>14.6300000000</vUnCom><vProd>14.63</vProd><cEANTrib>7894900531015</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.4383333333</vUnTrib><vOutro>0.12</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.16</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.75</vBC><pICMS>18.0000</pICMS><vICMS>2.66</vICMS><modBCST>5</modBCST><vBCST>17.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.50</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>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>3.0000</qCom><vUnCom>14.5600000000</vUnCom><vProd>43.68</vProd><cEANTrib>7894900530032</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>2.4266666667</vUnTrib><vOutro>0.37</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.43</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.05</vBC><pICMS>18.0000</pICMS><vICMS>7.93</vICMS><modBCST>5</modBCST><vBCST>52.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.50</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="15"><prod><cProd>55380</cProd><cEAN>7894900300048</cEAN><xProd>SCHW TONICA LT6</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>13.1800000000</vUnCom><vProd>13.18</vProd><cEANTrib>7894900300017</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.1966666667</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.89</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.31</vBC><pICMS>18.0000</pICMS><vICMS>2.40</vICMS><modBCST>5</modBCST><vBCST>25.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.10</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.31</vBC><pIPI>1.9500</pIPI><vIPI>0.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.91</vBC><pPIS>1.8600</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.91</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>640.96</vBC><vICMS>115.38</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>929.46</vBCST><vST>51.93</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>635.29</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>10.89</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.87</vPIS><vCOFINS>40.77</vCOFINS><vOutro>5.67</vOutro><vNF>703.78</vNF><vTotTrib>227.84</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>26</qVol><esp>VOL</esp><pesoL>163.680</pesoL><pesoB>164.784</pesoB></vol></transp><cobr><fat><nFat>000148137</nFat><vOrig>703.78</vOrig><vLiq>703.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-12</dVenc><vDup>703.78</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>703.78</vPag></detPag></pag><infAdic><infCpl>Subst. Tributaria Calculada nos Termos do Artigo 293 RICMS/00 /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 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: 4884672757 VF: 5401482769 VT: 0103436998 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$ 227,84 (32,37%) /n VALOR A PAGAR 703,78 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0103436998 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>703.78 05/03/24 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 703,78 12/03/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>81.600</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="#NFe35240361186888020976550020001481371054942304"><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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