<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241261186888020976550020002407431063742270"><ide><cUF>35</cUF><cNF>06374227</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>240743</nNF><dhEmi>2024-12-09T18:59:50-03:00</dhEmi><dhSaiEnt>2024-12-10T07:00:00-03:00</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>712040069024122</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>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>1.0000</qCom><vUnCom>19.6900000000</vUnCom><vProd>19.69</vProd><cEANTrib>7894900010398</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.6408333333</vUnTrib><vOutro>0.19</vOutro><indTot>1</indTot><xPed>712040069024122</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>8.50</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.88</vBC><pICMS>18.0000</pICMS><vICMS>3.58</vICMS><modBCST>5</modBCST><vBCST>35.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.84</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.88</vBC><pIPI>1.9500</pIPI><vIPI>0.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.30</vBC><pPIS>1.8600</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.30</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.39</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>712040069024122</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>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>712040069024122</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="5"><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>712040069024122</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="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>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>712040069024122</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="7"><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>3.0000</qCom><vUnCom>12.8100000000</vUnCom><vProd>38.43</vProd><cEANTrib>7896004010076</cEANTrib><uTrib>PEC</uTrib><qTrib>9.0000</qTrib><vUnTrib>4.2700000000</vUnTrib><vOutro>0.31</vOutro><indTot>1</indTot><xPed>712040069024122</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>186.29</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.93</vICMSSubstituto><vICMSSTRet>21.60</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.74</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></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>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>712040069024122</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="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>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>712040069024122</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="10"><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>712040069024122</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="11"><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>712040069024122</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="12"><prod><cProd>141082</cProd><cEAN>7891118026036</cEAN><xProd>AMOR PACOCA QUADRADA 18G CX30 540G</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>19.2000000000</vUnCom><vProd>38.40</vProd><cEANTrib>7891118026043</cEANTrib><uTrib>PEC</uTrib><qTrib>60.0000</qTrib><vUnTrib>0.6400000000</vUnTrib><vOutro>0.31</vOutro><indTot>1</indTot><xPed>712040069024122</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>7.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>25.81</vBC><pICMS>18.0000</pICMS><vICMS>4.65</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.06</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>712040069024122</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><total><ICMSTot><vBC>558.85</vBC><vICMS>100.60</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>742.11</vBCST><vST>37.63</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>605.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>10.11</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.33</vPIS><vCOFINS>42.84</vCOFINS><vOutro>5.33</vOutro><vNF>658.23</vNF><vTotTrib>200.51</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>FQT3E32</placa><UF>SP</UF></veicTransp><vol><qVol>21</qVol><esp>VOL</esp><pesoL>126.000</pesoL><pesoB>131.160</pesoB></vol></transp><cobr><fat><nFat>000240743</nFat><vOrig>658.23</vOrig><vLiq>658.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-17</dVenc><vDup>658.23</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>658.23</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 Operacao Tributada pelo Pis e Cofins /n Base Calculo ICMS reduzida INC XIV ART 39 ANEXO II RICMS /n Base Calculo ICMS reduzida INC XIV ART 39 ANEXO II RICMS        2,32 /n A PRAZO - VA: 4940014504 VF: 5457410060 VT: 0104452819 RP: DIB020 /n NUM. PEDIDO : 7120400690241222595450 /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$ 200,51 (30,46) /n VALOR A PAGAR 658,23 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0104452819 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>658.23 10/12/24 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 658,23 17/12/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>25.600</xTexto></obsCont></infAdic><compra><xPed>712040069024122</xPed></compra><infRespTec><CNPJ>01471899000193</CNPJ><xContato>Thiago Taffi</xContato><email>triangulus@config.com.br</email><fone>1155018300</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35241261186888020976550020002407431063742270"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>r0udfNkGzOkyy06Of58MWmQVKpM=</DigestValue></Reference></SignedInfo><SignatureValue>nj+MjKIKSDFu0HPuWbcxuf8KHiKD9W/sW0Ch4/PFrt5DJb/SacbwaySCQjW/7xZifIK5DRT3EwoMVHj2sEgSq5Jk4bAS29+NM0Aj7eAmDhgB0z9IWkLlPCVJlxaLJ+CvvTzCnzTycah+QtzE31C2MRzR76qaaZuj+NnlLhM0qqESAc79fIG326ufgbLa3TS0EIuiWLzNOQimopo9CyC+vQ2aEotRydBookVsx9voYNOl673VMUWas+l8+FZu9zSi+e/YV5Y2FvfEXQq9TmSMtJOU2kc3E6UPMycceDGl4DToZK9ci4x5qJ5B2BePEr5AOF/Ipim63Kvg6KqEvDeLIw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242875733384"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241261186888020976550020002407431063742270</chNFe><dhRecbto>2024-12-09T19:22:43-03:00</dhRecbto><nProt>135242875733384</nProt><digVal>r0udfNkGzOkyy06Of58MWmQVKpM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
