<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250961186888020976550020003280011032274124"><ide><cUF>35</cUF><cNF>03227412</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>328001</nNF><dhEmi>2025-09-26T18:11:27-03:00</dhEmi><dhSaiEnt>2025-09-27T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Triangulus6.1.96.248</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>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>712040069025094</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="2"><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>712040069025094</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="3"><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>712040069025094</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><det nItem="4"><prod><cProd>119118</cProd><cEAN>7891098041760</cEAN><xProd>MATTE LEAO LIMAO CG LT290ML FI 6P CP</xProd><NCM>22021000</NCM><CEST>1711000</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>18.0300000000</vUnCom><vProd>18.03</vProd><cEANTrib>7891098041647</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.0050000000</vUnTrib><vOutro>0.15</vOutro><indTot>1</indTot><xPed>712040069025094</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.01</vICMSSubstituto><vICMSSTRet>1.74</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.18</vBC><pIPI>1.4600</pIPI><vIPI>0.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.18</vBC><pPIS>1.8600</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.18</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.55</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>16.5600000000</vUnCom><vProd>33.12</vProd><cEANTrib>7894900530001</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot><xPed>712040069025094</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.06</vICMSSubstituto><vICMSSTRet>7.16</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="6"><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>712040069025094</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="7"><prod><cProd>56335</cProd><cEAN>7894900701302</cEAN><xProd>CC Zero LT 220ml 6U FI MAINLINE</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>10.2200000000</vUnCom><vProd>10.22</vProd><cEANTrib>7894900700398</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.7033333333</vUnTrib><vOutro>0.10</vOutro><indTot>1</indTot><xPed>712040069025094</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>4.58</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>10.32</vBC><pICMS>18.0000</pICMS><vICMS>1.86</vICMS><modBCST>5</modBCST><vBCST>19.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.64</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.32</vBC><pIPI>1.9500</pIPI><vIPI>0.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8.46</vBC><pPIS>1.8600</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.46</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>712040069025094</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>2.05</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>118104</cProd><cEAN>7894900583717</cEAN><xProd>KAPO MOR 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>7894900583700</cEANTrib><uTrib>PEC</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.8133333333</vUnTrib><vOutro>0.18</vOutro><indTot>1</indTot><xPed>712040069025094</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.23</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.44</vICMSSubstituto><vICMSSTRet>1.74</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="10"><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>712040069025094</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="11"><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>712040069025094</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="12"><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>30.1350000000</vUnCom><vProd>60.27</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>LAT</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.5112500000</vUnTrib><vOutro>0.57</vOutro><indTot>1</indTot><xPed>712040069025094</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>25.47</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>60.84</vBC><pICMS>18.0000</pICMS><vICMS>10.95</vICMS><modBCST>5</modBCST><vBCST>106.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.14</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.84</vBC><pIPI>1.9500</pIPI><vIPI>1.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>49.89</vBC><pPIS>1.8600</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.89</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>712040069025094</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="14"><prod><cProd>55934</cProd><cEAN>27894900701603</cEAN><xProd>CC Zero PET 600ml 6U 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nItem="15"><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>2.0000</qCom><vUnCom>18.6000000000</vUnCom><vProd>37.20</vProd><cEANTrib>7894900531008</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.5500000000</vUnTrib><vOutro>0.30</vOutro><indTot>1</indTot><xPed>712040069025094</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.81</vICMSSubstituto><vICMSSTRet>5.62</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="16"><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>40.8100000000</vUnCom><vProd>40.81</vProd><cEANTrib>7894900031515</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.8016666667</vUnTrib><vOutro>0.36</vOutro><indTot>1</indTot><xPed>712040069025094</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 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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 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: 4992369723 VF: 5509150179 VT: 0105506924 RP: SAB011 /n NUM. PEDIDO : 7120400690250944430796 /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$ 130,38 (23,53%) /n VALOR A PAGAR 554,00 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0105506924 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>554.00 27/09/25 A PRAZO : 9 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 554,00 06/10/25</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>25.100</xTexto></obsCont></infAdic><compra><xPed>712040069025094</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="#NFe35250961186888020976550020003280011032274124"><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>2vF7E665e37noTkrYmDBKMUoSwc=</DigestValue></Reference></SignedInfo><SignatureValue>XhkSjJOaS7v+zFshlX8zubp+6yWvrjsjWsYNY1Dbqci9zTKPRx5J9vAaMihTwW8QvV3vlNPvjTF5H9wf9mmkzlH+ZPKmKvdIF73zdoOPzM94ZjRaBxsoxF9lastgAoOrGadMtkKt4dAH1cLcVxEMEGcAid7S/dIQTGESHzZGosX1CVVB/UBri3WXrK/OGz/XJo+ZQnSbtMfbvMAUgNvZC12d1yssjcJxf7HKf+WU+zx0EoLFL9olUDsXge1mLF82+50hOAieyvWuuOHoMcZ2JdJU4sj0ufUxnrqv6i2am4PKb2AFEUwHSZI47Q0sd+irpRbx3a3EILc2z48YVE1rYg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252845996898"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250961186888020976550020003280011032274124</chNFe><dhRecbto>2025-09-26T18:28:34-03:00</dhRecbto><nProt>135252845996898</nProt><digVal>2vF7E665e37noTkrYmDBKMUoSwc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
