<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241061186888020976550020002192091024401878"><ide><cUF>35</cUF><cNF>02440187</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>219209</nNF><dhEmi>2024-10-07T18:56:21-03:00</dhEmi><dhSaiEnt>2024-10-08T07:00:00-03:00</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>Triangulus6.0.86.230</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>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>30.4750000000</vUnCom><vProd>60.95</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.0791666667</vUnTrib><vOutro>0.54</vOutro><indTot>1</indTot><xPed>7120400690243fe</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>21.85</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>61.49</vBC><pICMS>18.0000</pICMS><vICMS>11.07</vICMS><modBCST>5</modBCST><vBCST>85.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.33</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.49</vBC><pIPI>1.9500</pIPI><vIPI>1.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>50.42</vBC><pPIS>1.8600</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.42</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>3.0000</qCom><vUnCom>14.9666666667</vUnCom><vProd>44.90</vProd><cEANTrib>78908901</cEANTrib><uTrib>GR</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.2472222222</vUnTrib><vOutro>0.43</vOutro><indTot>1</indTot><xPed>7120400690243fe</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>19.32</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>45.33</vBC><pICMS>18.0000</pICMS><vICMS>8.16</vICMS><modBCST>5</modBCST><vBCST>81.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.42</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.33</vBC><pIPI>1.9500</pIPI><vIPI>0.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>37.17</vBC><pPIS>1.8600</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37.17</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>14.9200000000</vUnCom><vProd>14.92</vProd><cEANTrib>7894900700015</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.4866666667</vUnTrib><vOutro>0.14</vOutro><indTot>1</indTot><xPed>7120400690243fe</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.17</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.06</vBC><pICMS>18.0000</pICMS><vICMS>2.71</vICMS><modBCST>5</modBCST><vBCST>25.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.89</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.06</vBC><pIPI>1.9500</pIPI><vIPI>0.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12.35</vBC><pPIS>1.8600</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.35</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>118990</cProd><cEAN>0070847033318</cEAN><xProd>Monster Mango Loco Lata 473ml 06UN CP</xProd><NCM>22029900</NCM><CEST>0301300</CEST><EXTIPI>04</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>44.1300000000</vUnCom><vProd>44.13</vProd><cEANTrib>0070847033301</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.3550000000</vUnTrib><vOutro>0.37</vOutro><indTot>1</indTot><xPed>7120400690243fe</xPed><nItemPed>0</nItemPed><nFCI>BF8CE254-A6DB-4D38-8B62-B00960F01263</nFCI></prod><imposto><vTotTrib>5.50</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>46.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.91</vICMSSubstituto><vICMSSTRet>6.46</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.50</vBC><pIPI>1.9500</pIPI><vIPI>0.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44.50</vBC><pPIS>1.8600</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.50</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n 13/12, Numero da FCI BF8CE254-A6DB-4D38-8B62-B00960F01263</infAdProd></det><det nItem="5"><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>2.0000</qCom><vUnCom>15.1500000000</vUnCom><vProd>30.30</vProd><cEANTrib>7894900531015</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.5250000000</vUnTrib><vOutro>0.26</vOutro><indTot>1</indTot><xPed>7120400690243fe</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.52</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.56</vBC><pICMS>18.0000</pICMS><vICMS>5.50</vICMS><modBCST>5</modBCST><vBCST>36.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.02</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="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>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>7120400690243fe</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="7"><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>2.0000</qCom><vUnCom>15.2200000000</vUnCom><vProd>30.44</vProd><cEANTrib>7894900530032</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.5366666667</vUnTrib><vOutro>0.26</vOutro><indTot>1</indTot><xPed>7120400690243fe</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.53</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.70</vBC><pICMS>18.0000</pICMS><vICMS>5.53</vICMS><modBCST>5</modBCST><vBCST>36.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.00</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="8"><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>3.0000</qCom><vUnCom>15.1466666667</vUnCom><vProd>45.44</vProd><cEANTrib>78933873</cEANTrib><uTrib>GR</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.2622222222</vUnTrib><vOutro>0.43</vOutro><indTot>1</indTot><xPed>7120400690243fe</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>18.93</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>45.87</vBC><pICMS>18.0000</pICMS><vICMS>8.26</vICMS><modBCST>5</modBCST><vBCST>78.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.87</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.87</vBC><pIPI>1.9500</pIPI><vIPI>0.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>37.61</vBC><pPIS>1.8600</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37.61</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>49.6400000000</vUnCom><vProd>148.92</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.2733333333</vUnTrib><vOutro>1.30</vOutro><indTot>1</indTot><xPed>7120400690243fe</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>50.41</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>150.22</vBC><pICMS>18.0000</pICMS><vICMS>27.04</vICMS><modBCST>5</modBCST><vBCST>192.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.63</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>150.22</vBC><pIPI>1.9500</pIPI><vIPI>2.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>123.18</vBC><pPIS>1.8600</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>123.18</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>10.52</vCOFINS></COFINSAliq></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>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>7120400690243fe</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="11"><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>49.7300000000</vUnCom><vProd>198.92</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.2883333333</vUnTrib><vOutro>1.74</vOutro><indTot>1</indTot><xPed>7120400690243fe</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>66.95</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>200.66</vBC><pICMS>18.0000</pICMS><vICMS>36.12</vICMS><modBCST>5</modBCST><vBCST>255.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.81</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>200.66</vBC><pIPI>1.9500</pIPI><vIPI>3.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>164.54</vBC><pPIS>1.8600</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>164.54</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>14.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>29.9350000000</vUnCom><vProd>59.87</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>LAT</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.4945833333</vUnTrib><vOutro>0.56</vOutro><indTot>1</indTot><xPed>7120400690243fe</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.56</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>60.43</vBC><pICMS>18.0000</pICMS><vICMS>10.88</vICMS><modBCST>5</modBCST><vBCST>101.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.35</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.43</vBC><pIPI>1.9500</pIPI><vIPI>1.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>49.55</vBC><pPIS>1.8600</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.55</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>7120400690243fe</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><total><ICMSTot><vBC>776.04</vBC><vICMS>139.70</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1109.07</vBCST><vST>59.93</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>813.27</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>14.80</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>11.73</vPIS><vCOFINS>53.84</vCOFINS><vOutro>7.27</vOutro><vNF>895.27</vNF><vTotTrib>280.00</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>FRL5G74</placa><UF>SP</UF></veicTransp><vol><qVol>29</qVol><esp>VOL</esp><pesoL>193.446</pesoL><pesoB>194.886</pesoB></vol></transp><cobr><fat><nFat>000219209</nFat><vOrig>895.27</vOrig><vLiq>895.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-15</dVenc><vDup>895.27</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>895.27</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 IPI Nao Tributado  TIPI /n Agua Mineral  - Produto Sujeito a Aliquota Zero conforme lei 12.715/2012 /n Resolucao do Senado Federal n 13/12, Numero da FCI BF8CE254-A6DB-4D38-8 /n B62-B00960F01263 /n A PRAZO - VA: 4927536723 VF: 5445171445 VT: 0104210299 RP: DIB020 /n NUM. PEDIDO : 7120400690243fe71001 /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$ 280,00 (31,28) /n VALOR A PAGAR 895,27 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0104210299 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>895.27 08/10/24 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 895,27 15/10/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>24.500</xTexto></obsCont></infAdic><compra><xPed>7120400690243fe</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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