<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240861186888020976550020001985201000463948"><ide><cUF>35</cUF><cNF>00046394</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>198520</nNF><dhEmi>2024-08-07T18:49:20-03:00</dhEmi><dhSaiEnt>2024-08-08T07:00:00-03:00</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>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Triangulus6.0.85.229</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>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>46.8666666667</vUnCom><vProd>140.60</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.8111111111</vUnTrib><vOutro>1.24</vOutro><indTot>1</indTot><xPed>240823235001</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>49.30</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>141.84</vBC><pICMS>18.0000</pICMS><vICMS>25.53</vICMS><modBCST>5</modBCST><vBCST>191.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.91</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>141.84</vBC><pIPI>1.9500</pIPI><vIPI>2.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>116.31</vBC><pPIS>1.8600</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>116.31</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>9.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>20.8433333333</vUnCom><vProd>62.53</vProd><cEANTrib>7894900011609</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>3.4738888889</vUnTrib><vOutro>0.58</vOutro><indTot>1</indTot><xPed>240823235001</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>25.31</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>63.11</vBC><pICMS>18.0000</pICMS><vICMS>11.36</vICMS><modBCST>5</modBCST><vBCST>103.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.34</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.11</vBC><pIPI>1.9500</pIPI><vIPI>1.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>51.75</vBC><pPIS>1.8600</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>51.75</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>29.0450000000</vUnCom><vProd>58.09</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.8408333333</vUnTrib><vOutro>0.52</vOutro><indTot>1</indTot><xPed>240823235001</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>21.53</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.61</vBC><pICMS>18.0000</pICMS><vICMS>10.55</vICMS><modBCST>5</modBCST><vBCST>85.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.85</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.61</vBC><pIPI>1.9500</pIPI><vIPI>1.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>48.06</vBC><pPIS>1.8600</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.06</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>13.7150000000</vUnCom><vProd>27.43</vProd><cEANTrib>78933873</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.1429166667</vUnTrib><vOutro>0.26</vOutro><indTot>1</indTot><xPed>240823235001</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.31</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.69</vBC><pICMS>18.0000</pICMS><vICMS>4.98</vICMS><modBCST>5</modBCST><vBCST>52.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.43</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.69</vBC><pIPI>1.9500</pIPI><vIPI>0.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.71</vBC><pPIS>1.8600</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.71</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>28.5050000000</vUnCom><vProd>57.01</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>LAT</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.3754166667</vUnTrib><vOutro>0.54</vOutro><indTot>1</indTot><xPed>240823235001</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.26</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>57.55</vBC><pICMS>18.0000</pICMS><vICMS>10.36</vICMS><modBCST>5</modBCST><vBCST>101.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.87</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.55</vBC><pIPI>1.9500</pIPI><vIPI>1.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>47.19</vBC><pPIS>1.8600</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>47.19</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.03</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>2.0000</qCom><vUnCom>46.7800000000</vUnCom><vProd>93.56</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.7966666667</vUnTrib><vOutro>0.83</vOutro><indTot>1</indTot><xPed>240823235001</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>33.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>94.39</vBC><pICMS>18.0000</pICMS><vICMS>16.99</vICMS><modBCST>5</modBCST><vBCST>128.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.12</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.39</vBC><pIPI>1.9500</pIPI><vIPI>1.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>77.40</vBC><pPIS>1.8600</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.40</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.61</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>2.0000</qCom><vUnCom>20.7250000000</vUnCom><vProd>41.45</vProd><cEANTrib>7894900701609</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.4541666667</vUnTrib><vOutro>0.39</vOutro><indTot>1</indTot><xPed>240823235001</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>17.05</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>41.84</vBC><pICMS>18.0000</pICMS><vICMS>7.53</vICMS><modBCST>5</modBCST><vBCST>70.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.13</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.84</vBC><pIPI>1.9500</pIPI><vIPI>0.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34.31</vBC><pPIS>1.8600</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.31</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.93</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>13.5350000000</vUnCom><vProd>27.07</vProd><cEANTrib>78908901</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.1279166667</vUnTrib><vOutro>0.26</vOutro><indTot>1</indTot><xPed>240823235001</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.58</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.33</vBC><pICMS>18.0000</pICMS><vICMS>4.92</vICMS><modBCST>5</modBCST><vBCST>54.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.80</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.33</vBC><pIPI>1.9500</pIPI><vIPI>0.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.41</vBC><pPIS>1.8600</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.41</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.91</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>14.2000000000</vUnCom><vProd>14.20</vProd><cEANTrib>7894900700015</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.3666666667</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><xPed>240823235001</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.10</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.33</vBC><pICMS>18.0000</pICMS><vICMS>2.58</vICMS><modBCST>5</modBCST><vBCST>25.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.02</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.33</vBC><pIPI>1.9500</pIPI><vIPI>0.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.75</vBC><pPIS>1.8600</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.75</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>14.4900000000</vUnCom><vProd>14.49</vProd><cEANTrib>7894900531015</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.4150000000</vUnTrib><vOutro>0.12</vOutro><indTot>1</indTot><xPed>240823235001</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.26</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.61</vBC><pICMS>18.0000</pICMS><vICMS>2.63</vICMS><modBCST>5</modBCST><vBCST>18.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.63</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="11"><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>14.4100000000</vUnCom><vProd>14.41</vProd><cEANTrib>7894900530032</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.4016666667</vUnTrib><vOutro>0.12</vOutro><indTot>1</indTot><xPed>240823235001</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.28</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.53</vBC><pICMS>18.0000</pICMS><vICMS>2.62</vICMS><modBCST>5</modBCST><vBCST>18.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.66</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>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>1.0000</qCom><vUnCom>13.7600000000</vUnCom><vProd>13.76</vProd><cEANTrib>7894900531008</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.1466666667</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><xPed>240823235001</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>4.82</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.89</vBC><pICMS>18.0000</pICMS><vICMS>2.50</vICMS><modBCST>5</modBCST><vBCST>26.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.32</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>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>1.0000</qCom><vUnCom>11.5700000000</vUnCom><vProd>11.57</vProd><cEANTrib>7894900530001</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>0.9641666667</vUnTrib><vOutro>0.12</vOutro><indTot>1</indTot><xPed>240823235001</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>4.81</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11.69</vBC><pICMS>18.0000</pICMS><vICMS>2.10</vICMS><modBCST>5</modBCST><vBCST>26.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.71</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>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>29.0700000000</vUnCom><vProd>29.07</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.8450000000</vUnTrib><vOutro>0.26</vOutro><indTot>1</indTot><xPed>240823235001</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>10.75</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.33</vBC><pICMS>18.0000</pICMS><vICMS>5.28</vICMS><modBCST>5</modBCST><vBCST>42.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.40</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.33</vBC><pIPI>1.9500</pIPI><vIPI>0.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.05</vBC><pPIS>1.8600</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.05</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>610.74</vBC><vICMS>109.93</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>945.18</vBCST><vST>60.19</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>605.24</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>10.84</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.48</vPIS><vCOFINS>38.92</vCOFINS><vOutro>5.50</vOutro><vNF>681.77</vNF><vTotTrib>228.36</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>24</qVol><esp>VOL</esp><pesoL>154.044</pesoL><pesoB>155.004</pesoB></vol></transp><cobr><fat><nFat>000198520</nFat><vOrig>681.77</vOrig><vLiq>681.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-15</dVenc><vDup>681.77</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>681.77</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: 4915145613 VF: 5432328909 VT: 0103989621 RP: DIB020 /n NUM. PEDIDO : 240823235001 /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$ 228,36 (33,50%) /n VALOR A PAGAR 681,77 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0103989621 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>681.77 08/08/24 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 681,77 15/08/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>35.100</xTexto></obsCont></infAdic><compra><xPed>240823235001</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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