<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250861186888020976550020003185131081806240"><ide><cUF>35</cUF><cNF>08180624</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.sb. /  Vnd prod.est.</natOp><mod>55</mod><serie>2</serie><nNF>318513</nNF><dhEmi>2025-08-25T18:28:00-03:00</dhEmi><dhSaiEnt>2025-08-26T07:00:00-03:00</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>Triangulus6.1.95.245</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>118990</cProd><cEAN>0070847033318</cEAN><xProd>Monster Mango Loco Lata 473ml 06UN CP</xProd><NCM>22029900</NCM><CEST>0301300</CEST><EXTIPI>04</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>45.8400000000</vUnCom><vProd>45.84</vProd><cEANTrib>0070847033301</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.6400000000</vUnTrib><vOutro>0.38</vOutro><indTot>1</indTot><xPed>712040069025084</xPed><nItemPed>0</nItemPed><nFCI>BF8CE254-A6DB-4D38-8B62-B00960F01263</nFCI></prod><imposto><vTotTrib>5.71</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>46.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.91</vICMSSubstituto><vICMSSTRet>6.46</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.22</vBC><pIPI>1.9500</pIPI><vIPI>0.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>46.22</vBC><pPIS>1.8600</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>46.22</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n 13/12, Numero da FCI BF8CE254-A6DB-4D38-8B62-B00960F01263</infAdProd></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>20.4600000000</vUnCom><vProd>20.46</vProd><cEANTrib>7894900010398</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.7050000000</vUnTrib><vOutro>0.20</vOutro><indTot>1</indTot><xPed>712040069025084</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.15</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.66</vBC><pICMS>18.0000</pICMS><vICMS>3.72</vICMS><modBCST>5</modBCST><vBCST>38.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.26</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.66</vBC><pIPI>1.9500</pIPI><vIPI>0.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.94</vBC><pPIS>1.8600</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.94</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>56055</cProd><cEAN>17894900700395</cEAN><xProd>CC Zero LT 220ml 12U FL</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>20.4400000000</vUnCom><vProd>20.44</vProd><cEANTrib>7894900700398</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.7033333333</vUnTrib><vOutro>0.20</vOutro><indTot>1</indTot><xPed>712040069025084</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.17</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.64</vBC><pICMS>18.0000</pICMS><vICMS>3.72</vICMS><modBCST>5</modBCST><vBCST>38.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.29</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.64</vBC><pIPI>1.9500</pIPI><vIPI>0.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.92</vBC><pPIS>1.8600</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.92</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>1.0000</qCom><vUnCom>19.2000000000</vUnCom><vProd>19.20</vProd><cEANTrib>7891118026043</cEANTrib><uTrib>PEC</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.6400000000</vUnTrib><vOutro>0.16</vOutro><indTot>1</indTot><xPed>712040069025084</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>12.91</vBC><pICMS>18.0000</pICMS><vICMS>2.32</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.04</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.29</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>1.0000</qCom><vUnCom>21.7200000000</vUnCom><vProd>21.72</vProd><cEANTrib>7894900011609</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><vOutro>0.20</vOutro><indTot>1</indTot><xPed>712040069025084</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.92</vBC><pICMS>18.0000</pICMS><vICMS>3.95</vICMS><modBCST>5</modBCST><vBCST>37.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.75</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.92</vBC><pIPI>1.9500</pIPI><vIPI>0.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.97</vBC><pPIS>1.8600</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.97</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>55934</cProd><cEAN>27894900701603</cEAN><xProd>CC Zero PET 600ml 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>21.6200000000</vUnCom><vProd>21.62</vProd><cEANTrib>7894900701609</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.6033333333</vUnTrib><vOutro>0.20</vOutro><indTot>1</indTot><xPed>712040069025084</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.07</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.82</vBC><pICMS>18.0000</pICMS><vICMS>3.93</vICMS><modBCST>5</modBCST><vBCST>37.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.85</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.82</vBC><pIPI>1.9500</pIPI><vIPI>0.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.89</vBC><pPIS>1.8600</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.89</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>30.1400000000</vUnCom><vProd>30.14</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.5116666667</vUnTrib><vOutro>0.28</vOutro><indTot>1</indTot><xPed>712040069025084</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.74</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.42</vBC><pICMS>18.0000</pICMS><vICMS>5.48</vICMS><modBCST>5</modBCST><vBCST>53.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.08</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.42</vBC><pIPI>1.9500</pIPI><vIPI>0.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.94</vBC><pPIS>1.8600</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.94</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>712040069025084</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.51</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.47</vICMSSubstituto><vICMSSTRet>1.76</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="9"><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>15.3950000000</vUnCom><vProd>30.79</vProd><cEANTrib>78908901</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.2829166667</vUnTrib><vOutro>0.29</vOutro><indTot>1</indTot><xPed>712040069025084</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.45</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.08</vBC><pICMS>18.0000</pICMS><vICMS>5.59</vICMS><modBCST>5</modBCST><vBCST>56.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.60</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.08</vBC><pIPI>1.9500</pIPI><vIPI>0.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25.49</vBC><pPIS>1.8600</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.49</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>3.0000</qCom><vUnCom>46.4300000000</vUnCom><vProd>139.29</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.7383333333</vUnTrib><vOutro>1.26</vOutro><indTot>1</indTot><xPed>712040069025084</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>52.79</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>140.55</vBC><pICMS>18.0000</pICMS><vICMS>25.30</vICMS><modBCST>5</modBCST><vBCST>211.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.77</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>140.55</vBC><pIPI>1.9500</pIPI><vIPI>2.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>115.25</vBC><pPIS>1.8600</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>115.25</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>9.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>14.9750000000</vUnCom><vProd>29.95</vProd><cEANTrib>7894900700015</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.4958333333</vUnTrib><vOutro>0.28</vOutro><indTot>1</indTot><xPed>712040069025084</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.87</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.23</vBC><pICMS>18.0000</pICMS><vICMS>5.44</vICMS><modBCST>5</modBCST><vBCST>53.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.26</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.23</vBC><pIPI>1.9500</pIPI><vIPI>0.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.79</vBC><pPIS>1.8600</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.79</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>118463</cProd><cEAN>0070847022503</cEAN><xProd>Monster Energy LT 473ml 6Pack FL CP</xProd><NCM>22029900</NCM><CEST>0301300</CEST><EXTIPI>04</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>45.8400000000</vUnCom><vProd>45.84</vProd><cEANTrib>0070847022015</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.6400000000</vUnTrib><vOutro>0.38</vOutro><indTot>1</indTot><xPed>712040069025084</xPed><nItemPed>0</nItemPed><nFCI>62CE9FD4-EAD3-4E73-A024-01A6D95E1677</nFCI></prod><imposto><vTotTrib>5.71</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>48.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.87</vICMSSubstituto><vICMSSTRet>6.83</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.22</vBC><pIPI>1.9500</pIPI><vIPI>0.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>46.22</vBC><pPIS>1.8600</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>46.22</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n 13/12, Numero da FCI 62CE9FD4-EAD3-4E73-A024-01A6D95E1677</infAdProd></det><det nItem="13"><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>46.5433333333</vUnCom><vProd>139.63</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.7572222222</vUnTrib><vOutro>1.26</vOutro><indTot>1</indTot><xPed>712040069025084</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>52.55</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>140.89</vBC><pICMS>18.0000</pICMS><vICMS>25.36</vICMS><modBCST>5</modBCST><vBCST>209.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.42</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>140.89</vBC><pIPI>1.9500</pIPI><vIPI>2.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>115.53</vBC><pPIS>1.8600</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>115.53</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>9.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>40.8100000000</vUnCom><vProd>40.81</vProd><cEANTrib>7894900681000</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.8016666667</vUnTrib><vOutro>0.36</vOutro><indTot>1</indTot><xPed>712040069025084</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>14.63</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>41.17</vBC><pICMS>18.0000</pICMS><vICMS>7.41</vICMS><modBCST>5</modBCST><vBCST>58.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.11</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.17</vBC><pIPI>1.4600</pIPI><vIPI>0.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>33.76</vBC><pPIS>1.8600</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>33.76</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>15.4450000000</vUnCom><vProd>30.89</vProd><cEANTrib>78933873</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.2870833333</vUnTrib><vOutro>0.29</vOutro><indTot>1</indTot><xPed>712040069025084</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.38</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.18</vBC><pICMS>18.0000</pICMS><vICMS>5.61</vICMS><modBCST>5</modBCST><vBCST>56.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.50</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.18</vBC><pIPI>1.9500</pIPI><vIPI>0.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25.57</vBC><pPIS>1.8600</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.57</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>543.47</vBC><vICMS>97.83</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>852.16</vBCST><vST>57.89</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>658.38</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>12.27</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.49</vPIS><vCOFINS>48.23</vCOFINS><vOutro>5.92</vOutro><vNF>734.46</vNF><vTotTrib>226.71</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>FVM1A32</placa><UF>SP</UF></veicTransp><vol><qVol>22</qVol><esp>VOL</esp><pesoL>130.062</pesoL><pesoB>131.262</pesoB></vol></transp><cobr><fat><nFat>000318513</nFat><vOrig>734.46</vOrig><vLiq>734.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-02</dVenc><vDup>734.46</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>734.46</vPag></detPag></pag><infAdic><infCpl>Imp.Recolh.Antec. por Subst.Trib.-Art.274 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 Subst. Tributaria Calculada nos Termos do Artigo 293 RICMS/00 /n Base Calculo ICMS reduzida INC XIV ART 39 ANEXO II RICMS /n Operacao Tributada pelo Pis e Cofins /n Operacao Tributada pelo Pis e Cofins        1,16 /n Resolucao do Senado Federal n 13/12, Numero da FCI BF8CE254-A6DB-4D38-8 /n B62-B00960F01263 /n Resolucao do Senado Federal n 13/12, Numero da FCI 62CE9FD4-EAD3-4E73-A /n 024-01A6D95E1677 /n A PRAZO - VA: 4987128001 VF: 5504869108 VT: 0105386846 RP: SAB011 /n NUM. PEDIDO : 7120400690250843271166 /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$ 226,71 (30,87%) /n VALOR A PAGAR 734,46 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0105386846 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>734.46 26/08/25 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 734,46 02/09/25</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>27.200</xTexto></obsCont></infAdic><compra><xPed>712040069025084</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="#NFe35250861186888020976550020003185131081806240"><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>QkYdpi1NQVvRcwoowU3tkiYY32w=</DigestValue></Reference></SignedInfo><SignatureValue>Ru6Zo3Ec40TNuCMp4JBvUtV95kjYDcrxvBq+A+SBuxnyw5fPkSlLJ8eRaAYKpfv6sJt9otSEadEZkfp5OYnevSfq02F3Y5tw8ANlhNx8YMao1cOx1SSDm4q0KV2BVtq2ZFl+/YnxhY/0QYjLS/T3UlHOAMUxL3DHm3gESv0E/OHPdt3k47YfZDlJ9DQkqkM1thIdsrHWSW27oo8sV1XYOFtw56wLvcaFYp9Pix1wkuUWRqRpwj9hbFq4yl2z4XAlu4uEEpEf+F546KGCAOtB11/n85EcQxyfCbkhAq3rhsh/iO16zFMpNkCncbGIYjlnbWzLgAwx/AeOYbQ2a+O6GQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252445144007"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250861186888020976550020003185131081806240</chNFe><dhRecbto>2025-08-25T18:50:27-03:00</dhRecbto><nProt>135252445144007</nProt><digVal>QkYdpi1NQVvRcwoowU3tkiYY32w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
