<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250261186888020976550020002594531056239871"><ide><cUF>35</cUF><cNF>05623987</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>259453</nNF><dhEmi>2025-02-10T18:31:53-03:00</dhEmi><dhSaiEnt>2025-02-11T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>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>20.5850000000</vUnCom><vProd>41.17</vProd><cEANTrib>7894900011609</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.4308333333</vUnTrib><vOutro>0.39</vOutro><indTot>1</indTot><xPed>712040069025022</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>17.25</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>41.56</vBC><pICMS>18.0000</pICMS><vICMS>7.48</vICMS><modBCST>5</modBCST><vBCST>71.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.42</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.56</vBC><pIPI>1.9500</pIPI><vIPI>0.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34.08</vBC><pPIS>1.8600</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.08</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.91</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>2.0000</qCom><vUnCom>31.9650000000</vUnCom><vProd>63.93</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.3275000000</vUnTrib><vOutro>0.57</vOutro><indTot>1</indTot><xPed>712040069025022</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>22.42</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>64.50</vBC><pICMS>18.0000</pICMS><vICMS>11.61</vICMS><modBCST>5</modBCST><vBCST>87.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.05</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.50</vBC><pIPI>1.9500</pIPI><vIPI>1.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>52.89</vBC><pPIS>1.8600</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>52.89</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>15.6800000000</vUnCom><vProd>31.36</vProd><cEANTrib>78933873</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.3066666667</vUnTrib><vOutro>0.29</vOutro><indTot>1</indTot><xPed>712040069025022</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.04</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.65</vBC><pICMS>18.0000</pICMS><vICMS>5.70</vICMS><modBCST>5</modBCST><vBCST>54.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.02</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.65</vBC><pIPI>1.9500</pIPI><vIPI>0.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25.95</vBC><pPIS>1.8600</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.95</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>2.0000</qCom><vUnCom>10.1150000000</vUnCom><vProd>20.23</vProd><cEANTrib>7894900700398</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.6858333333</vUnTrib><vOutro>0.19</vOutro><indTot>1</indTot><xPed>712040069025022</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>8.71</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.42</vBC><pICMS>18.0000</pICMS><vICMS>3.68</vICMS><modBCST>5</modBCST><vBCST>36.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.89</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.42</vBC><pIPI>1.9500</pIPI><vIPI>0.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.74</vBC><pPIS>1.8600</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.74</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>15.7200000000</vUnCom><vProd>31.44</vProd><cEANTrib>7894900530001</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.3100000000</vUnTrib><vOutro>0.26</vOutro><indTot>1</indTot><xPed>712040069025022</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.94</vICMSSubstituto><vICMSSTRet>6.99</vICMSSTRet></ICMS60></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>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>2.0000</qCom><vUnCom>52.0900000000</vUnCom><vProd>104.18</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.6816666667</vUnTrib><vOutro>0.91</vOutro><indTot>1</indTot><xPed>712040069025022</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>34.82</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>105.09</vBC><pICMS>18.0000</pICMS><vICMS>18.92</vICMS><modBCST>5</modBCST><vBCST>132.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.89</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.09</vBC><pIPI>1.9500</pIPI><vIPI>2.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>86.17</vBC><pPIS>1.8600</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>86.17</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>7.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2.0000</qCom><vUnCom>15.5650000000</vUnCom><vProd>31.13</vProd><cEANTrib>7894900700015</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.5941666667</vUnTrib><vOutro>0.29</vOutro><indTot>1</indTot><xPed>712040069025022</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.60</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.42</vBC><pICMS>18.0000</pICMS><vICMS>5.66</vICMS><modBCST>5</modBCST><vBCST>51.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.65</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.42</vBC><pIPI>1.9500</pIPI><vIPI>0.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25.76</vBC><pPIS>1.8600</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.76</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>139474</cProd><cEAN>7898367984018</cEAN><xProd>Eisenbahn LT 350ml 12U Pilsen</xProd><NCM>22030000</NCM><CEST>0302103</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>42.9600000000</vUnCom><vProd>42.96</vProd><cEANTrib>7898367983790</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.5800000000</vUnTrib><vOutro>0.35</vOutro><indTot>1</indTot><xPed>712040069025022</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>4.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.52</vBCSTRet><pST>22.0000</pST><vICMSSubstituto>5.35</vICMSSubstituto><vICMSSTRet>5.95</vICMSSTRet><vBCFCPSTRet>56.52</vBCFCPSTRet><pFCPSTRet>2.0000</pFCPSTRet><vFCPSTRet>1.13</vFCPSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>43.31</vBC><pPIS>1.8600</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>43.31</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>55460</cProd><cEAN>27894900051517</cEAN><xProd>FTA UVA PET 2L 06un</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>43.8600000000</vUnCom><vProd>43.86</vProd><cEANTrib>7894900051513</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.3100000000</vUnTrib><vOutro>0.38</vOutro><indTot>1</indTot><xPed>712040069025022</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>14.43</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.24</vBC><pICMS>18.0000</pICMS><vICMS>7.96</vICMS><modBCST>5</modBCST><vBCST>55.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.05</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.24</vBC><pIPI>1.4600</pIPI><vIPI>0.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>36.28</vBC><pPIS>1.8600</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36.28</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>56271</cProd><cEAN>17894900681069</cEAN><xProd>SPRITE ORIGINAL 2L 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>43.8600000000</vUnCom><vProd>43.86</vProd><cEANTrib>7894900681000</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.3100000000</vUnTrib><vOutro>0.38</vOutro><indTot>1</indTot><xPed>712040069025022</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>14.43</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.24</vBC><pICMS>18.0000</pICMS><vICMS>7.96</vICMS><modBCST>5</modBCST><vBCST>55.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.05</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.24</vBC><pIPI>1.4600</pIPI><vIPI>0.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>36.28</vBC><pPIS>1.8600</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36.28</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>52.0133333333</vUnCom><vProd>156.04</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.6688888889</vUnTrib><vOutro>1.36</vOutro><indTot>1</indTot><xPed>712040069025022</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>52.39</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>157.40</vBC><pICMS>18.0000</pICMS><vICMS>28.33</vICMS><modBCST>5</modBCST><vBCST>199.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.57</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.40</vBC><pIPI>1.9500</pIPI><vIPI>3.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>129.07</vBC><pPIS>1.8600</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>129.07</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>11.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>10.0900000000</vUnCom><vProd>20.18</vProd><cEANTrib>7894900010398</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.6816666667</vUnTrib><vOutro>0.19</vOutro><indTot>1</indTot><xPed>712040069025022</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>8.75</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.37</vBC><pICMS>18.0000</pICMS><vICMS>3.67</vICMS><modBCST>5</modBCST><vBCST>36.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.94</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.37</vBC><pIPI>1.9500</pIPI><vIPI>0.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.70</vBC><pPIS>1.8600</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.70</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>38.6200000000</vUnCom><vProd>38.62</vProd><cEANTrib>7894900180541</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.4366666667</vUnTrib><vOutro>0.34</vOutro><indTot>1</indTot><xPed>712040069025022</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.83</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.96</vBC><pICMS>18.0000</pICMS><vICMS>7.01</vICMS><modBCST>5</modBCST><vBCST>55.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.93</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.96</vBC><pIPI>1.4600</pIPI><vIPI>0.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>31.95</vBC><pPIS>1.8600</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.95</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>56561</cProd><cEAN>7894900032215</cEAN><xProd>Fanta Lar PET 200ml 12U FI MAIN</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>15.9500000000</vUnCom><vProd>15.95</vProd><cEANTrib>78936478</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.3291666667</vUnTrib><vOutro>0.15</vOutro><indTot>1</indTot><xPed>712040069025022</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.33</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>16.10</vBC><pICMS>18.0000</pICMS><vICMS>2.90</vICMS><modBCST>5</modBCST><vBCST>26.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.81</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.10</vBC><pIPI>1.4600</pIPI><vIPI>0.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13.20</vBC><pPIS>1.8600</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13.20</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det 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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 A PRAZO - VA: 4951511106 VF: 5469238403 VT: 0104694414 RP: DIB020 /n NUM. PEDIDO : 7120400690250224381974 /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$ 236,77 (30,24) /n VALOR A PAGAR 782,85 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0104694414 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>782.85 11/02/25 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 782,85 18/02/25</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>27.500</xTexto></obsCont></infAdic><compra><xPed>712040069025022</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="#NFe35250261186888020976550020002594531056239871"><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>Oqva6mNcTe+qDB1MarBRxAtUTR4=</DigestValue></Reference></SignedInfo><SignatureValue>PWnz04eGAdtBQ9bK1yGbcrCwZS784jfV6zRMUMadR7/944cqjsKAASnd4TAkFOGnRv+DfcwvkYAiSRWO6UVpEiJlMyws8gvGOF61GujZd9jXsWejRDBInRJhWhw7YoqJ1/PGn0+kC9NFjHnz72YQTEB2NIU03vZEfzRfg/gsZpPtSfpbyPJfhdlI5CPM7cYzu4ssNoor/XcCQm5RFaQgOKHlUtFwQEFyCXIgIZP2r59rM1dqhrr8uhS17ouXrHCq9I1oyLlo/6NRx6jFbKkP8Ri0WlQq4enUliuPdYgwyKON1llVCB+qP95Q+k+m3+9Cq2j/QlaQ5WQUmXGvBKUgfQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250378550232"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250261186888020976550020002594531056239871</chNFe><dhRecbto>2025-02-10T19:29:33-03:00</dhRecbto><nProt>135250378550232</nProt><digVal>Oqva6mNcTe+qDB1MarBRxAtUTR4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
