<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251061186888020976550020003351361091158179"><ide><cUF>35</cUF><cNF>09115817</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>335136</nNF><dhEmi>2025-10-20T17:58:46-03:00</dhEmi><dhSaiEnt>2025-10-21T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>2.0000</qCom><vUnCom>28.1850000000</vUnCom><vProd>56.37</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.6975000000</vUnTrib><vOutro>0.52</vOutro><indTot>1</indTot><xPed>712040069007226</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>22.68</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.89</vBC><pICMS>18.0000</pICMS><vICMS>10.24</vICMS><modBCST>5</modBCST><vBCST>92.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.48</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.89</vBC><pIPI>1.9500</pIPI><vIPI>1.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>46.65</vBC><pPIS>1.8600</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>46.65</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>46.5450000000</vUnCom><vProd>93.09</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.7575000000</vUnTrib><vOutro>0.84</vOutro><indTot>1</indTot><xPed>712040069007226</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>35.03</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>93.93</vBC><pICMS>18.0000</pICMS><vICMS>16.91</vICMS><modBCST>5</modBCST><vBCST>139.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.28</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.93</vBC><pIPI>1.9500</pIPI><vIPI>1.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>77.02</vBC><pPIS>1.8600</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.02</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>16.5600000000</vUnCom><vProd>16.56</vProd><cEANTrib>7894900530001</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><vOutro>0.14</vOutro><indTot>1</indTot><xPed>712040069007226</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.60</vICMSSubstituto><vICMSSTRet>3.56</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="4"><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>1.0000</qCom><vUnCom>15.4500000000</vUnCom><vProd>15.45</vProd><cEANTrib>78933873</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.2875000000</vUnTrib><vOutro>0.15</vOutro><indTot>1</indTot><xPed>712040069007226</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.69</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.60</vBC><pICMS>18.0000</pICMS><vICMS>2.81</vICMS><modBCST>5</modBCST><vBCST>28.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.25</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.60</vBC><pIPI>1.9500</pIPI><vIPI>0.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12.79</vBC><pPIS>1.8600</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.79</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>2.0000</qCom><vUnCom>21.6200000000</vUnCom><vProd>43.24</vProd><cEANTrib>7894900701609</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.6033333333</vUnTrib><vOutro>0.41</vOutro><indTot>1</indTot><xPed>712040069007226</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>18.15</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>43.65</vBC><pICMS>18.0000</pICMS><vICMS>7.86</vICMS><modBCST>5</modBCST><vBCST>75.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.71</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.65</vBC><pIPI>1.9500</pIPI><vIPI>0.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>35.79</vBC><pPIS>1.8600</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35.79</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>15.6200000000</vUnCom><vProd>15.62</vProd><cEANTrib>78936478</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.3016666667</vUnTrib><vOutro>0.15</vOutro><indTot>1</indTot><xPed>712040069007226</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.56</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.77</vBC><pICMS>18.0000</pICMS><vICMS>2.84</vICMS><modBCST>5</modBCST><vBCST>27.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.15</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.77</vBC><pIPI>1.4600</pIPI><vIPI>0.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12.93</vBC><pPIS>1.8600</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.93</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>3.0000</qCom><vUnCom>15.3966666667</vUnCom><vProd>46.19</vProd><cEANTrib>78908901</cEANTrib><uTrib>GR</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.2830555556</vUnTrib><vOutro>0.44</vOutro><indTot>1</indTot><xPed>712040069007226</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>20.18</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>46.63</vBC><pICMS>18.0000</pICMS><vICMS>8.39</vICMS><modBCST>5</modBCST><vBCST>84.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.90</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.63</vBC><pIPI>1.9500</pIPI><vIPI>0.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>38.24</vBC><pPIS>1.8600</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38.24</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>46.4300000000</vUnCom><vProd>92.86</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.7383333333</vUnTrib><vOutro>0.84</vOutro><indTot>1</indTot><xPed>712040069007226</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>35.20</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>93.70</vBC><pICMS>18.0000</pICMS><vICMS>16.87</vICMS><modBCST>5</modBCST><vBCST>141.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.51</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.70</vBC><pIPI>1.9500</pIPI><vIPI>1.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>76.83</vBC><pPIS>1.8600</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>76.83</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>55380</cProd><cEAN>7894900300048</cEAN><xProd>SCHW TONICA LT6</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>15.2400000000</vUnCom><vProd>15.24</vProd><cEANTrib>7894900300017</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.5400000000</vUnTrib><vOutro>0.14</vOutro><indTot>1</indTot><xPed>712040069007226</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.48</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.38</vBC><pICMS>18.0000</pICMS><vICMS>2.77</vICMS><modBCST>5</modBCST><vBCST>27.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.10</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.38</vBC><pIPI>1.9500</pIPI><vIPI>0.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12.61</vBC><pPIS>1.8600</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.61</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>712040069007226</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.46</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="11"><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>712040069007226</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="12"><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>712040069007226</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="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>1.0000</qCom><vUnCom>14.9800000000</vUnCom><vProd>14.98</vProd><cEANTrib>7894900700015</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.4966666667</vUnTrib><vOutro>0.14</vOutro><indTot>1</indTot><xPed>712040069007226</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.43</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.12</vBC><pICMS>18.0000</pICMS><vICMS>2.72</vICMS><modBCST>5</modBCST><vBCST>26.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.13</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.12</vBC><pIPI>1.9500</pIPI><vIPI>0.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12.40</vBC><pPIS>1.8600</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.40</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>18.6000000000</vUnCom><vProd>18.60</vProd><cEANTrib>7894900531008</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.5500000000</vUnTrib><vOutro>0.15</vOutro><indTot>1</indTot><xPed>712040069007226</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.41</vICMSSubstituto><vICMSSTRet>2.76</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="15"><prod><cProd>119118</cProd><cEAN>7891098041760</cEAN><xProd>MATTE LEAO LIMAO CG LT290ML FI 6P 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nItem="16"><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>21.7200000000</vUnCom><vProd>43.44</vProd><cEANTrib>7894900011609</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><vOutro>0.41</vOutro><indTot>1</indTot><xPed>712040069007226</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>17.99</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>43.85</vBC><pICMS>18.0000</pICMS><vICMS>7.89</vICMS><modBCST>5</modBCST><vBCST>74.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.50</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.85</vBC><pIPI>1.9500</pIPI><vIPI>0.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>35.96</vBC><pPIS>1.8600</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35.96</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>55994</cProd><cEAN>17894900701712</cEAN><xProd>CC Zero PET 1L 6U 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BROKER E LOGISTICA LTDA</xNome><IE>224346655116</IE><xEnder>AVENIDA DR VITAL BRASIL 1060</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><veicTransp><placa>FZF5J00</placa><UF>SP</UF></veicTransp><vol><qVol>25</qVol><esp>VOL</esp><pesoL>133.746</pesoL><pesoB>134.928</pesoB></vol></transp><cobr><fat><nFat>000335136</nFat><vOrig>721.89</vOrig><vLiq>721.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-28</dVenc><vDup>721.89</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>721.89</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 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 A PRAZO - VA: 4997033580 VF: 5514314354 VT: 0105593272 RP: SAB011 /n NUM. PEDIDO : 71204006900722640101 /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$ 221,02 (30,62%) /n VALOR A PAGAR 721,89 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0105593272 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>721.89 21/10/25 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 721,89 28/10/25</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>29.600</xTexto></obsCont></infAdic><compra><xPed>712040069007226</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="#NFe35251061186888020976550020003351361091158179"><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>cZynNSpjtdDB5kUlCdd13hUmWdA=</DigestValue></Reference></SignedInfo><SignatureValue>SmYzQMl2uR+pSLfv2hhPPeFrkd6ZbehcJHSNC28EGPc22mOndPCDXMVu3wi+F7ADqQilpH01p9q6FUmnxrPjVoZJYig5ntG18HqH6E3Apd3oIAfEtGL91s0ZVWFOdpqz9+K5VQl4E6L+Gw8OhiV/JcvoyDD2fcAHWCxDMtkIV3mX+wc0ALDsf11fE2ml5YK9bcXozfDuyFH5NDHJtxoBPFYJjdrD82pMHHN4OwM/bD6YnqxzuASGqPXbWB9R2Nt7wWNps9Q+Ip2K4fWKMR+QG6B0Sfh3Y7PIqe+zwZns/c/Zm04b7c9vew04ekRFPyWH5kWEkZFWWluOyCQPMcl0fg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253146835067"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251061186888020976550020003351361091158179</chNFe><dhRecbto>2025-10-20T19:07:18-03:00</dhRecbto><nProt>135253146835067</nProt><digVal>cZynNSpjtdDB5kUlCdd13hUmWdA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
