<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241261186888020976550020002430831031703458"><ide><cUF>35</cUF><cNF>03170345</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>243083</nNF><dhEmi>2024-12-16T18:47:24-03:00</dhEmi><dhSaiEnt>2024-12-17T07:00:00-03:00</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>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>712040069024123</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><det nItem="2"><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>712040069024123</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="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>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>712040069024123</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="4"><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>712040069024123</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="5"><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>712040069024123</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="6"><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>2.0000</qCom><vUnCom>38.8500000000</vUnCom><vProd>77.70</vProd><cEANTrib>7894900180541</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4750000000</vUnTrib><vOutro>0.69</vOutro><indTot>1</indTot><xPed>712040069024123</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>27.34</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>78.39</vBC><pICMS>18.0000</pICMS><vICMS>14.11</vICMS><modBCST>5</modBCST><vBCST>108.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.40</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.39</vBC><pIPI>1.4600</pIPI><vIPI>1.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>64.28</vBC><pPIS>1.8600</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>64.28</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>5.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>712040069024123</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="8"><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>712040069024123</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="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>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>712040069024123</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="10"><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>712040069024123</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="11"><prod><cProd>56297</cProd><cEAN>7894900011302</cEAN><xProd>Coca-Cola LT 220ML 6U FI MAINLINE</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>9.8450000000</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>712040069024123</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="12"><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>712040069024123</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="13"><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>712040069024123</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="14"><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>5.0000</qCom><vUnCom>49.7300000000</vUnCom><vProd>248.65</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.2883333333</vUnTrib><vOutro>2.17</vOutro><indTot>1</indTot><xPed>712040069024123</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>83.68</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>250.82</vBC><pICMS>18.0000</pICMS><vICMS>45.15</vICMS><modBCST>5</modBCST><vBCST>318.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.25</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>250.82</vBC><pIPI>1.9500</pIPI><vIPI>4.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>205.67</vBC><pPIS>1.8600</pPIS><vPIS>3.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>205.67</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>17.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>712040069024123</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><total><ICMSTot><vBC>838.47</vBC><vICMS>150.93</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1213.18</vBCST><vST>67.43</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>869.44</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>15.89</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>13.44</vPIS><vCOFINS>61.64</vCOFINS><vOutro>7.77</vOutro><vNF>960.53</vNF><vTotTrib>309.33</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>32</qVol><esp>VOL</esp><pesoL>182.682</pesoL><pesoB>186.240</pesoB></vol></transp><cobr><fat><nFat>000243083</nFat><vOrig>960.53</vOrig><vLiq>960.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-24</dVenc><vDup>960.53</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>960.53</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 A PRAZO - VA: 4941517541 VF: 5459063068 VT: 0104483784 RP: DIB020 /n NUM. PEDIDO : 7120400690241234205456 /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$ 309,33 (32,20) /n VALOR A PAGAR 960,53 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0104483784 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>960.53 17/12/24 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 960,53 24/12/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>29.000</xTexto></obsCont></infAdic><compra><xPed>712040069024123</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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