<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250561186888020976550020002854471041461006"><ide><cUF>35</cUF><cNF>04146100</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.sb. /  Vnd prod.est.</natOp><mod>55</mod><serie>2</serie><nNF>285447</nNF><dhEmi>2025-05-05T19:16:14-03:00</dhEmi><dhSaiEnt>2025-05-06T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>92522</cProd><cEAN>17894900531005</cEAN><xProd>CRYSTAL 500ML COM GAS 12UN CP</xProd><NCM>22011000</NCM><CEST>0300504</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.7600000000</vUnCom><vProd>17.76</vProd><cEANTrib>7894900531008</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.4800000000</vUnTrib><vOutro>0.15</vOutro><indTot>1</indTot><xPed>712040069025051</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.74</vICMSSubstituto><vICMSSTRet>2.23</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="2"><prod><cProd>118106</cProd><cEAN>7894900593716</cEAN><xProd>KAPO UVA 200 12 CP</xProd><NCM>22021000</NCM><CEST>1711100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>21.7600000000</vUnCom><vProd>21.76</vProd><cEANTrib>7894900593709</cEANTrib><uTrib>PEC</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.8133333333</vUnTrib><vOutro>0.18</vOutro><indTot>1</indTot><xPed>712040069025051</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.63</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.59</vICMSSubstituto><vICMSSTRet>1.84</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.94</vBC><pIPI>1.4600</pIPI><vIPI>0.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.94</vBC><pPIS>1.8600</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.94</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>55388</cProd><cEAN>7894900709834</cEAN><xProd>CC Zero LT 350ml 6U FL</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>14.4950000000</vUnCom><vProd>28.99</vProd><cEANTrib>7894900700015</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.4158333333</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot><xPed>712040069025051</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.38</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.26</vBC><pICMS>18.0000</pICMS><vICMS>5.27</vICMS><modBCST>5</modBCST><vBCST>51.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.04</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.26</vBC><pIPI>1.9500</pIPI><vIPI>0.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.99</vBC><pPIS>1.8600</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.99</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>118102</cProd><cEAN>7894900573718</cEAN><xProd>KAPO MAR 200 12 CP</xProd><NCM>22021000</NCM><CEST>1711100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>21.7600000000</vUnCom><vProd>21.76</vProd><cEANTrib>7894900573701</cEANTrib><uTrib>PEC</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.8133333333</vUnTrib><vOutro>0.18</vOutro><indTot>1</indTot><xPed>712040069025051</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.55</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.32</vICMSSubstituto><vICMSSTRet>2.36</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.94</vBC><pIPI>1.4600</pIPI><vIPI>0.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.94</vBC><pPIS>1.8600</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.94</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>55994</cProd><cEAN>17894900701712</cEAN><xProd>CC Zero PET 1L 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>28.8100000000</vUnCom><vProd>28.81</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.8016666667</vUnTrib><vOutro>0.26</vOutro><indTot>1</indTot><xPed>712040069025051</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>10.88</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.07</vBC><pICMS>18.0000</pICMS><vICMS>5.23</vICMS><modBCST>5</modBCST><vBCST>43.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.60</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.07</vBC><pIPI>1.9500</pIPI><vIPI>0.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.84</vBC><pPIS>1.8600</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.84</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>15.5250000000</vUnCom><vProd>31.05</vProd><cEANTrib>78908901</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.2937500000</vUnTrib><vOutro>0.29</vOutro><indTot>1</indTot><xPed>712040069025051</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.26</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.34</vBC><pICMS>18.0000</pICMS><vICMS>5.64</vICMS><modBCST>5</modBCST><vBCST>55.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.34</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.34</vBC><pIPI>1.9500</pIPI><vIPI>0.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25.70</vBC><pPIS>1.8600</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.70</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>119168</cProd><cEAN>17894900660354</cEAN><xProd>DV Manga 1L (6U) CP</xProd><NCM>22029900</NCM><CEST>1711200</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>43.3800000000</vUnCom><vProd>43.38</vProd><cEANTrib>7894900660357</cEANTrib><uTrib>PEC</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.2300000000</vUnTrib><vOutro>0.35</vOutro><indTot>1</indTot><xPed>712040069025051</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>4.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.73</vICMSSubstituto><vICMSSTRet>4.73</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.73</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.32</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>2.0000</qCom><vUnCom>29.0900000000</vUnCom><vProd>58.18</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>LAT</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.4241666667</vUnTrib><vOutro>0.55</vOutro><indTot>1</indTot><xPed>712040069025051</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.61</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.73</vBC><pICMS>18.0000</pICMS><vICMS>10.57</vICMS><modBCST>5</modBCST><vBCST>102.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.88</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.73</vBC><pIPI>1.9500</pIPI><vIPI>1.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>48.16</vBC><pPIS>1.8600</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.16</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>1.0000</qCom><vUnCom>15.7200000000</vUnCom><vProd>15.72</vProd><cEANTrib>7894900530001</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.3100000000</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><xPed>712040069025051</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.81</vICMSSubstituto><vICMSSTRet>3.16</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="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>2.0000</qCom><vUnCom>44.5050000000</vUnCom><vProd>89.01</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.4175000000</vUnTrib><vOutro>0.80</vOutro><indTot>1</indTot><xPed>712040069025051</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>33.22</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>89.81</vBC><pICMS>18.0000</pICMS><vICMS>16.17</vICMS><modBCST>5</modBCST><vBCST>132.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.64</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.81</vBC><pIPI>1.9500</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>73.64</vBC><pPIS>1.8600</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>73.64</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>16.3800000000</vUnCom><vProd>16.38</vProd><cEANTrib>7894900531015</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.7300000000</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><xPed>712040069025051</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.83</vICMSSubstituto><vICMSSTRet>1.49</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="12"><prod><cProd>56443</cProd><cEAN>7894900702217</cEAN><xProd>CC Zero 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>712040069025051</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="13"><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>3.0000</qCom><vUnCom>19.8966666667</vUnCom><vProd>59.69</vProd><cEANTrib>7894900010398</cEANTrib><uTrib>LAT</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.6580555556</vUnTrib><vOutro>0.57</vOutro><indTot>1</indTot><xPed>712040069025051</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>26.15</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>60.26</vBC><pICMS>18.0000</pICMS><vICMS>10.85</vICMS><modBCST>5</modBCST><vBCST>110.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.98</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.26</vBC><pIPI>1.9500</pIPI><vIPI>1.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>49.41</vBC><pPIS>1.8600</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.41</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>55569</cProd><cEAN>27894900701511</cEAN><xProd>CC Zero PET 2L 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>44.4300000000</vUnCom><vProd>88.86</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.4050000000</vUnTrib><vOutro>0.80</vOutro><indTot>1</indTot><xPed>712040069025051</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>33.33</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>89.66</vBC><pICMS>18.0000</pICMS><vICMS>16.14</vICMS><modBCST>5</modBCST><vBCST>132.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.79</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.66</vBC><pIPI>1.9500</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>73.52</vBC><pPIS>1.8600</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>73.52</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.28</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>419.78</vBC><vICMS>75.57</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>682.57</vBCST><vST>47.29</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>552.71</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>8.84</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.95</vPIS><vCOFINS>36.46</vCOFINS><vOutro>4.95</vOutro><vNF>613.79</vNF><vTotTrib>176.11</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>22</qVol><esp>VOL</esp><pesoL>121.788</pesoL><pesoB>122.748</pesoB></vol></transp><cobr><fat><nFat>000285447</nFat><vOrig>613.79</vOrig><vLiq>613.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-13</dVenc><vDup>613.79</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>613.79</vPag></detPag></pag><infAdic><infCpl>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 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 Subst. Tributaria Calculada nos Termos do Artigo 293 RICMS/00 /n Operacao Tributada pelo Pis e Cofins /n A PRAZO - VA: 4966809869 VF: 5484700843 VT: 0105005874 RP: DIB020 /n NUM. PEDIDO : 7120400690250519481252 /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$ 176,11 (28,69) /n VALOR A PAGAR 613,79 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0105005874 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>613.79 06/05/25 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 613,79 13/05/25</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>25.900</xTexto></obsCont></infAdic><compra><xPed>712040069025051</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="#NFe35250561186888020976550020002854471041461006"><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>4SLyUIPUiSR8IBSOR3hU/UneLHE=</DigestValue></Reference></SignedInfo><SignatureValue>OXO92Aa98q2TkNxFNLVt2yA5XzX56BrgE69y9O/ns8fHGJlw/EMj0jIjckScImhviB5HFhIx1+skHEXMfrRJ9OzBcgKDimcwx8Mtb1PYgJf/7WMGTjyLYSojZWzf9q+4aY4Qn8w/jyuDZrEuYyY0sK+b9C9v6MZsXAd7BtIcZTekI7+R/kp6JlX7sgxnfZkyGREvdhwUdlg4VuMoLlK/MLW5zenkY9jt/Bynfv7u14qz2s+JFg1eegEwl54l+5N1CudD2EQqoNscqkGaTWekzJlJKjjTZRYkK6J17EQ4yGLkIhe3rM++NdhPy4Tb0BTpw1Z2r0Z31MS/bsOn2ncccg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251185046632"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250561186888020976550020002854471041461006</chNFe><dhRecbto>2025-05-05T20:08:42-03:00</dhRecbto><nProt>135251185046632</nProt><digVal>4SLyUIPUiSR8IBSOR3hU/UneLHE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
