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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>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>7120400690afc2c</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="2"><prod><cProd>141202</cProd><cEAN>7895144299754</cEAN><xProd>MENTOS PF MONOPECA SORTIDO 2G 60P</xProd><NCM>21069050</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>15.6000000000</vUnCom><vProd>15.60</vProd><cEANTrib>78947269</cEANTrib><uTrib>PEC</uTrib><qTrib>60.0000</qTrib><vUnTrib>0.2600000000</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><xPed>7120400690afc2c</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.17</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>10.49</vBC><pICMS>18.0000</pICMS><vICMS>1.89</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.84</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.05</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>1.0000</qCom><vUnCom>49.6400000000</vUnCom><vProd>49.64</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.2733333333</vUnTrib><vOutro>0.43</vOutro><indTot>1</indTot><xPed>7120400690afc2c</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>16.80</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>50.07</vBC><pICMS>18.0000</pICMS><vICMS>9.01</vICMS><modBCST>5</modBCST><vBCST>64.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.54</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.07</vBC><pIPI>1.9500</pIPI><vIPI>0.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>41.06</vBC><pPIS>1.8600</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>41.06</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>211.06</vBC><vICMS>37.99</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>255.54</vBCST><vST>9.89</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>214.44</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3.91</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.29</vPIS><vCOFINS>15.10</vCOFINS><vOutro>1.86</vOutro><vNF>230.10</vNF><vTotTrib>70.18</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>5</qVol><esp>VOL</esp><pesoL>51.216</pesoL><pesoB>51.216</pesoB></vol></transp><cobr><fat><nFat>000216555</nFat><vOrig>230.10</vOrig><vLiq>230.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-08</dVenc><vDup>230.10</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>230.10</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 Base Calculo ICMS reduzida INC XIV ART 39 ANEXO II RICMS /n Operacao Tributada pelo Pis e Cofins /n Operacao Tributada pelo Pis e Cofins        3,26 /n A PRAZO - VA: 4926298698 VF: 5443716822 VT: 0104183403 RP: DIB020 /n NUM. PEDIDO : 7120400690afc2ca1001 /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$ 70,18 (30,50) /n VALOR A PAGAR 230,10 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0104183403 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>230.10 01/10/24 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 230,10 08/10/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>63.000</xTexto></obsCont></infAdic><compra><xPed>7120400690afc2c</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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