<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240361186888020976550020001528661098230268"><ide><cUF>35</cUF><cNF>09823026</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>152866</nNF><dhEmi>2024-03-18T18:10:45-03:00</dhEmi><dhSaiEnt>2024-03-19T07:00:00-03:00</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>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>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>47.3450000000</vUnCom><vProd>94.69</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.8908333333</vUnTrib><vOutro>0.83</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.17</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>95.52</vBC><pICMS>18.0000</pICMS><vICMS>17.19</vICMS><modBCST>5</modBCST><vBCST>123.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.97</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.52</vBC><pIPI>1.9500</pIPI><vIPI>1.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>78.33</vBC><pPIS>1.8600</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>78.33</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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="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>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="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>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="7"><prod><cProd>56271</cProd><cEAN>17894900681069</cEAN><xProd>SPRITE ORIGINAL PET 2L 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>38.0900000000</vUnCom><vProd>38.09</vProd><cEANTrib>7894900681000</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.3483333333</vUnTrib><vOutro>0.34</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.15</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.43</vBC><pICMS>18.0000</pICMS><vICMS>6.92</vICMS><modBCST>5</modBCST><vBCST>51.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.39</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.43</vBC><pIPI>1.4600</pIPI><vIPI>0.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>31.51</vBC><pPIS>1.8600</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.51</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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="9"><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="10"><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>47.4600000000</vUnCom><vProd>189.84</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.9100000000</vUnTrib><vOutro>1.66</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>64.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>191.50</vBC><pICMS>18.0000</pICMS><vICMS>34.47</vICMS><modBCST>5</modBCST><vBCST>244.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.47</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>191.50</vBC><pIPI>1.9500</pIPI><vIPI>3.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>157.03</vBC><pPIS>1.8600</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>157.03</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>13.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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="12"><prod><cProd>56769</cProd><cEAN>7894900184341</cEAN><xProd>SCHW SPRITZ LT310ml 6 FI CP NOVO</xProd><NCM>22089000</NCM><CEST>0200300</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>33.1200000000</vUnCom><vProd>33.12</vProd><cEANTrib>7894900184334</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.5200000000</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.89</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.11</vICMSSubstituto><vICMSSTRet>6.62</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.39</vBC><pPIS>1.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.54</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>1.0000</qCom><vUnCom>14.5600000000</vUnCom><vProd>14.56</vProd><cEANTrib>7894900530032</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.4266666667</vUnTrib><vOutro>0.12</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.14</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.68</vBC><pICMS>18.0000</pICMS><vICMS>2.64</vICMS><modBCST>5</modBCST><vBCST>17.46</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="15"><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>13.9750000000</vUnCom><vProd>27.95</vProd><cEANTrib>7894900531008</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.1645833333</vUnTrib><vOutro>0.26</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>28.21</vBC><pICMS>18.0000</pICMS><vICMS>5.08</vICMS><modBCST>5</modBCST><vBCST>51.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.21</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><total><ICMSTot><vBC>666.43</vBC><vICMS>119.96</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>951.97</vBCST><vST>51.40</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>693.67</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>11.60</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.83</vPIS><vCOFINS>45.18</vCOFINS><vOutro>6.15</vOutro><vNF>762.82</vNF><vTotTrib>237.97</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>25</qVol><esp>VOL</esp><pesoL>174.300</pesoL><pesoB>176.478</pesoB></vol></transp><cobr><fat><nFat>000152866</nFat><vOrig>762.82</vOrig><vLiq>762.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-26</dVenc><vDup>762.82</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>762.82</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 Imp.Recolh.Antec. por Subst.Trib.-Art.274 RICMS/00 /n Operacao Tributada pelo Pis e Cofins /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: 4887362159 VF: 5405155407 VT: 0103489664 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$ 237,97 (31,20%) /n VALOR A PAGAR 762,82 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0103489664 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>762.82 19/03/24 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 762,82 26/03/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>31.100</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="#NFe35240361186888020976550020001528661098230268"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform 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