<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240961186888020976550020002161531022578230"><ide><cUF>35</cUF><cNF>02257823</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>216153</nNF><dhEmi>2024-09-27T18:44:46-03:00</dhEmi><dhSaiEnt>2024-09-28T07:00:00-03:00</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>Triangulus6.0.86.230</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>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>1.0000</qCom><vUnCom>14.9700000000</vUnCom><vProd>14.97</vProd><cEANTrib>78908901</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.2475000000</vUnTrib><vOutro>0.14</vOutro><indTot>1</indTot><xPed>7120400690bcf7e</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.44</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.11</vBC><pICMS>18.0000</pICMS><vICMS>2.72</vICMS><modBCST>5</modBCST><vBCST>27.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.14</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.11</vBC><pIPI>1.9500</pIPI><vIPI>0.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12.39</vBC><pPIS>1.8600</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.39</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>55459</cProd><cEAN>27894900031519</cEAN><xProd>FANTA LARANJA PET 2L (06)</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>42.0300000000</vUnCom><vProd>42.03</vProd><cEANTrib>7894900031515</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.0050000000</vUnTrib><vOutro>0.37</vOutro><indTot>1</indTot><xPed>7120400690bcf7e</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.98</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>42.40</vBC><pICMS>18.0000</pICMS><vICMS>7.63</vICMS><modBCST>5</modBCST><vBCST>54.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.11</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.40</vBC><pIPI>1.4600</pIPI><vIPI>0.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34.77</vBC><pPIS>1.8600</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.77</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>20.7300000000</vUnCom><vProd>20.73</vProd><cEANTrib>7894900701609</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.4550000000</vUnTrib><vOutro>0.19</vOutro><indTot>1</indTot><xPed>7120400690bcf7e</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>8.53</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.92</vBC><pICMS>18.0000</pICMS><vICMS>3.77</vICMS><modBCST>5</modBCST><vBCST>35.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.57</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.92</vBC><pIPI>1.9500</pIPI><vIPI>0.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.15</vBC><pPIS>1.8600</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.15</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>29.9300000000</vUnCom><vProd>29.93</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.4941666667</vUnTrib><vOutro>0.28</vOutro><indTot>1</indTot><xPed>7120400690bcf7e</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.29</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.21</vBC><pICMS>18.0000</pICMS><vICMS>5.44</vICMS><modBCST>5</modBCST><vBCST>50.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.68</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.21</vBC><pIPI>1.9500</pIPI><vIPI>0.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.77</vBC><pPIS>1.8600</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.77</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.12</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>30.5000000000</vUnCom><vProd>30.50</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.0833333333</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot><xPed>7120400690bcf7e</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>10.90</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.77</vBC><pICMS>18.0000</pICMS><vICMS>5.54</vICMS><modBCST>5</modBCST><vBCST>42.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.14</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.77</vBC><pIPI>1.9500</pIPI><vIPI>0.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25.23</vBC><pPIS>1.8600</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.23</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>14.9100000000</vUnCom><vProd>14.91</vProd><cEANTrib>7894900180503</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.4850000000</vUnTrib><vOutro>0.14</vOutro><indTot>1</indTot><xPed>7120400690bcf7e</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.12</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.05</vBC><pICMS>18.0000</pICMS><vICMS>2.71</vICMS><modBCST>5</modBCST><vBCST>25.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.91</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.05</vBC><pIPI>1.4600</pIPI><vIPI>0.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12.34</vBC><pPIS>1.8600</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.34</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>15.1400000000</vUnCom><vProd>15.14</vProd><cEANTrib>78933873</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.2616666667</vUnTrib><vOutro>0.14</vOutro><indTot>1</indTot><xPed>7120400690bcf7e</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.31</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.28</vBC><pICMS>18.0000</pICMS><vICMS>2.75</vICMS><modBCST>5</modBCST><vBCST>26.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.96</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.28</vBC><pIPI>1.9500</pIPI><vIPI>0.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12.53</vBC><pPIS>1.8600</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.53</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.07</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>49.7333333333</vUnCom><vProd>149.20</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.2888888889</vUnTrib><vOutro>1.30</vOutro><indTot>1</indTot><xPed>7120400690bcf7e</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>50.21</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>150.50</vBC><pICMS>18.0000</pICMS><vICMS>27.09</vICMS><modBCST>5</modBCST><vBCST>191.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.35</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>150.50</vBC><pIPI>1.9500</pIPI><vIPI>2.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>123.41</vBC><pPIS>1.8600</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>123.41</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>10.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>14.7900000000</vUnCom><vProd>14.79</vProd><cEANTrib>7894900531008</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.2325000000</vUnTrib><vOutro>0.14</vOutro><indTot>1</indTot><xPed>7120400690bcf7e</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>4.82</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.93</vBC><pICMS>18.0000</pICMS><vICMS>2.69</vICMS><modBCST>5</modBCST><vBCST>26.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.13</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="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>20.8450000000</vUnCom><vProd>41.69</vProd><cEANTrib>7894900011609</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.4741666667</vUnTrib><vOutro>0.39</vOutro><indTot>1</indTot><xPed>7120400690bcf7e</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>16.87</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>42.08</vBC><pICMS>18.0000</pICMS><vICMS>7.57</vICMS><modBCST>5</modBCST><vBCST>69.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.89</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.08</vBC><pIPI>1.9500</pIPI><vIPI>0.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34.51</vBC><pPIS>1.8600</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.51</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>1.0000</qCom><vUnCom>30.4700000000</vUnCom><vProd>30.47</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.0783333333</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot><xPed>7120400690bcf7e</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>10.92</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.74</vBC><pICMS>18.0000</pICMS><vICMS>5.53</vICMS><modBCST>5</modBCST><vBCST>42.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.17</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.74</vBC><pIPI>1.9500</pIPI><vIPI>0.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25.21</vBC><pPIS>1.8600</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.21</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>118106</cProd><cEAN>7894900593716</cEAN><xProd>KAPO UVA 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>7894900593709</cEANTrib><uTrib>PEC</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.5966666667</vUnTrib><vOutro>0.16</vOutro><indTot>1</indTot><xPed>7120400690bcf7e</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.79</vICMSSubstituto><vICMSSTRet>1.99</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="13"><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>49.6400000000</vUnCom><vProd>99.28</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.2733333333</vUnTrib><vOutro>0.87</vOutro><indTot>1</indTot><xPed>7120400690bcf7e</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>33.61</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>100.15</vBC><pICMS>18.0000</pICMS><vICMS>18.03</vICMS><modBCST>5</modBCST><vBCST>128.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.09</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.15</vBC><pIPI>1.9500</pIPI><vIPI>1.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>82.12</vBC><pPIS>1.8600</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>82.12</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>7.01</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>508.14</vBC><vICMS>91.47</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>720.06</vBCST><vST>38.14</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>522.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>9.61</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.89</vPIS><vCOFINS>36.18</vCOFINS><vOutro>4.66</vOutro><vNF>575.21</vNF><vTotTrib>183.29</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>17</qVol><esp>VOL</esp><pesoL>121.800</pesoL><pesoB>122.280</pesoB></vol></transp><cobr><fat><nFat>000216153</nFat><vOrig>575.21</vOrig><vLiq>575.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-07</dVenc><vDup>575.21</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>575.21</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 Imp.Recolh.Antec. por Subst.Trib.-Art.274 RICMS/00 /n A PRAZO - VA: 4925338127 VF: 5442775656 VT: 0104175444 RP: DIB020 /n NUM. PEDIDO : 7120400690bcf7ed1001 /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$ 183,29 (31,86) /n VALOR A PAGAR 575,21 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0104175444 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>575.21 28/09/24 A PRAZO : 9 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 575,21 07/10/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>34.700</xTexto></obsCont></infAdic><compra><xPed>7120400690bcf7e</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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