<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241161186888020976550020002333431032800949"><ide><cUF>35</cUF><cNF>03280094</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>233343</nNF><dhEmi>2024-11-18T18:44:09-03:00</dhEmi><dhSaiEnt>2024-11-19T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>712040069024113</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="2"><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>712040069024113</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="3"><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>14.9650000000</vUnCom><vProd>29.93</vProd><cEANTrib>78908901</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.2470833333</vUnTrib><vOutro>0.28</vOutro><indTot>1</indTot><xPed>712040069024113</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.89</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>54.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.28</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="4"><prod><cProd>56314</cProd><cEAN>17894900180548</cEAN><xProd>SCHW CITRUS ORIGINAL PET 1,5L 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>38.8500000000</vUnCom><vProd>38.85</vProd><cEANTrib>7894900180541</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.4750000000</vUnTrib><vOutro>0.34</vOutro><indTot>1</indTot><xPed>712040069024113</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.66</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.19</vBC><pICMS>18.0000</pICMS><vICMS>7.05</vICMS><modBCST>5</modBCST><vBCST>54.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.70</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.19</vBC><pIPI>1.4600</pIPI><vIPI>0.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.14</vBC><pPIS>1.8600</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.14</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>14.7900000000</vUnCom><vProd>29.58</vProd><cEANTrib>7894900531008</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.2325000000</vUnTrib><vOutro>0.28</vOutro><indTot>1</indTot><xPed>712040069024113</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.63</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.86</vBC><pICMS>18.0000</pICMS><vICMS>5.37</vICMS><modBCST>5</modBCST><vBCST>53.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.26</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>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>712040069024113</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="7"><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>712040069024113</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><det nItem="8"><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>712040069024113</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="9"><prod><cProd>141212</cProd><cEAN>27896004010070</cEAN><xProd>PRINGLES BAT ORIG. 35G 3UN</xProd><NCM>19059090</NCM><CEST>1703101</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>12.8100000000</vUnCom><vProd>12.81</vProd><cEANTrib>7896004010076</cEANTrib><uTrib>PEC</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.2700000000</vUnTrib><vOutro>0.10</vOutro><indTot>1</indTot><xPed>712040069024113</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.98</vICMSSubstituto><vICMSSTRet>7.20</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.91</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>2.0000</qCom><vUnCom>30.5000000000</vUnCom><vProd>61.00</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.0833333333</vUnTrib><vOutro>0.54</vOutro><indTot>1</indTot><xPed>712040069024113</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>21.81</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>61.54</vBC><pICMS>18.0000</pICMS><vICMS>11.08</vICMS><modBCST>5</modBCST><vBCST>85.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.28</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.54</vBC><pIPI>1.9500</pIPI><vIPI>1.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>50.46</vBC><pPIS>1.8600</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.46</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.31</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>15.1400000000</vUnCom><vProd>30.28</vProd><cEANTrib>78933873</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.2616666667</vUnTrib><vOutro>0.28</vOutro><indTot>1</indTot><xPed>712040069024113</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.63</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>52.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.92</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.56</vBC><pIPI>1.9500</pIPI><vIPI>0.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25.06</vBC><pPIS>1.8600</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.06</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>2.0000</qCom><vUnCom>12.4450000000</vUnCom><vProd>24.89</vProd><cEANTrib>7894900530001</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.0370833333</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot><xPed>712040069024113</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.64</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.14</vBC><pICMS>18.0000</pICMS><vICMS>4.53</vICMS><modBCST>5</modBCST><vBCST>53.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.11</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>56335</cProd><cEAN>7894900701302</cEAN><xProd>CC Sem Acucar LT 220ml 6U FI MAINLINE</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>9.8800000000</vUnCom><vProd>9.88</vProd><cEANTrib>7894900700398</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.6466666667</vUnTrib><vOutro>0.09</vOutro><indTot>1</indTot><xPed>712040069024113</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>4.22</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>9.97</vBC><pICMS>18.0000</pICMS><vICMS>1.79</vICMS><modBCST>5</modBCST><vBCST>17.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.39</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.97</vBC><pIPI>1.9500</pIPI><vIPI>0.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8.18</vBC><pPIS>1.8600</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.18</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>56053</cProd><cEAN>17894900010395</cEAN><xProd>CC LT 220ml 12U FL</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>19.6950000000</vUnCom><vProd>39.39</vProd><cEANTrib>7894900010398</cEANTrib><uTrib>LAT</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.6412500000</vUnTrib><vOutro>0.37</vOutro><indTot>1</indTot><xPed>712040069024113</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>17.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.76</vBC><pICMS>18.0000</pICMS><vICMS>7.16</vICMS><modBCST>5</modBCST><vBCST>71.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.67</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.76</vBC><pIPI>1.9500</pIPI><vIPI>0.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.60</vBC><pPIS>1.8600</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.60</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>30.4733333333</vUnCom><vProd>91.42</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>5.0788888889</vUnTrib><vOutro>0.81</vOutro><indTot>1</indTot><xPed>712040069024113</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.77</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>92.23</vBC><pICMS>18.0000</pICMS><vICMS>16.60</vICMS><modBCST>5</modBCST><vBCST>128.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.50</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.23</vBC><pIPI>1.9500</pIPI><vIPI>1.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>75.63</vBC><pPIS>1.8600</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>75.63</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.46</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>744.27</vBC><vICMS>133.97</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1114.87</vBCST><vST>66.70</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>750.42</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>13.25</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.74</vPIS><vCOFINS>49.25</vCOFINS><vOutro>6.76</vOutro><vNF>837.13</vNF><vTotTrib>273.91</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>FSH7E03</placa><UF>SP</UF></veicTransp><vol><qVol>29</qVol><esp>VOL</esp><pesoL>171.204</pesoL><pesoB>170.922</pesoB></vol></transp><cobr><fat><nFat>000233343</nFat><vOrig>837.13</vOrig><vLiq>837.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-26</dVenc><vDup>837.13</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>837.13</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 Operacao Tributada pelo Pis e Cofins /n A PRAZO - VA: 4935768481 VF: 5453326366 VT: 0104365637 RP: DIB020 /n NUM. PEDIDO : 7120400690241131162232 /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$ 273,91 (32,72) /n VALOR A PAGAR 837,13 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0104365637 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>837.13 19/11/24 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 837,13 26/11/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>52.200</xTexto></obsCont></infAdic><compra><xPed>712040069024113</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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