<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251061186888020976550020003372221081911817"><ide><cUF>35</cUF><cNF>08191181</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>337222</nNF><dhEmi>2025-10-27T18:20:24-03:00</dhEmi><dhSaiEnt>2025-10-28T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Triangulus6.2.98.248</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>7120400690ad5af</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>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>7120400690ad5af</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="3"><prod><cProd>141047</cProd><cEAN>7895800400142</cEAN><xProd>TRIDENT MENTA 8G CX21 168G</xProd><NCM>21069050</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>38.4300000000</vUnCom><vProd>38.43</vProd><cEANTrib>7895800304228</cEANTrib><uTrib>PEC</uTrib><qTrib>21.0000</qTrib><vUnTrib>1.8300000000</vUnTrib><vOutro>0.31</vOutro><indTot>1</indTot><xPed>7120400690ad5af</xPed><nItemPed>0</nItemPed><nFCI>F5D643AE-9EFD-4996-B6D3-1ECBA8179A7E</nFCI></prod><imposto><vTotTrib>7.80</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>25.83</vBC><pICMS>18.0000</pICMS><vICMS>4.65</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.09</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n 13/12, Numero da FCI F5D643AE-9EFD-4996-B6D3-1ECBA8179A7E</infAdProd></det><det nItem="4"><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>7120400690ad5af</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="5"><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>7120400690ad5af</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="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>15.3950000000</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>7120400690ad5af</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="7"><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>7120400690ad5af</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="8"><prod><cProd>141046</cProd><cEAN>7895800400159</cEAN><xProd>TRIDENT HORTELA 8G CX21 168G</xProd><NCM>21069050</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>38.4300000000</vUnCom><vProd>38.43</vProd><cEANTrib>7895800304211</cEANTrib><uTrib>PEC</uTrib><qTrib>21.0000</qTrib><vUnTrib>1.8300000000</vUnTrib><vOutro>0.31</vOutro><indTot>1</indTot><xPed>7120400690ad5af</xPed><nItemPed>0</nItemPed><nFCI>62969FF6-0B6A-4F66-AE84-898B7EE2A7D5</nFCI></prod><imposto><vTotTrib>7.80</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>25.83</vBC><pICMS>18.0000</pICMS><vICMS>4.65</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.09</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n 13/12, Numero da FCI 62969FF6-0B6A-4F66-AE84-898B7EE2A7D5</infAdProd></det><det nItem="9"><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>2.0000</qCom><vUnCom>28.3650000000</vUnCom><vProd>56.73</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.7275000000</vUnTrib><vOutro>0.52</vOutro><indTot>1</indTot><xPed>7120400690ad5af</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>22.42</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>57.25</vBC><pICMS>18.0000</pICMS><vICMS>10.31</vICMS><modBCST>5</modBCST><vBCST>91.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.11</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.25</vBC><pIPI>1.9500</pIPI><vIPI>1.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>46.95</vBC><pPIS>1.8600</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>46.95</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>7120400690ad5af</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.94</vICMSSubstituto><vICMSSTRet>1.56</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="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>7120400690ad5af</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>118065</cProd><cEAN>17898341431627</cEAN><xProd>D.V Mais Maracuja 1Litro 6</xProd><NCM>22029900</NCM><CEST>1711200</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>46.0200000000</vUnCom><vProd>46.02</vProd><cEANTrib>7898341430074</cEANTrib><uTrib>PEC</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.6700000000</vUnTrib><vOutro>0.38</vOutro><indTot>1</indTot><xPed>7120400690ad5af</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>4.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.78</vICMSSubstituto><vICMSSTRet>6.53</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.40</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>92521</cProd><cEAN>17894900530039</cEAN><xProd>CRYSTAL 1,5L SEM GAS 06UN CP</xProd><NCM>22011000</NCM><CEST>0300504</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>15.8400000000</vUnCom><vProd>15.84</vProd><cEANTrib>7894900530032</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><xPed>7120400690ad5af</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.72</vICMSSubstituto><vICMSSTRet>1.78</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="14"><prod><cProd>141048</cProd><cEAN>7895800400227</cEAN><xProd>TRIDENT MELANCIA 8G CX21 168G</xProd><NCM>21069050</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>38.4300000000</vUnCom><vProd>38.43</vProd><cEANTrib>7895800309780</cEANTrib><uTrib>PEC</uTrib><qTrib>21.0000</qTrib><vUnTrib>1.8300000000</vUnTrib><vOutro>0.31</vOutro><indTot>1</indTot><xPed>7120400690ad5af</xPed><nItemPed>0</nItemPed><nFCI>C31BF95A-2F6C-478D-AE1B-3DA8C1B53B78</nFCI></prod><imposto><vTotTrib>7.80</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>25.83</vBC><pICMS>18.0000</pICMS><vICMS>4.65</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.09</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n 13/12, Numero da FCI C31BF95A-2F6C-478D-AE1B-3DA8C1B53B78</infAdProd></det><det nItem="15"><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>7120400690ad5af</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="16"><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>7120400690ad5af</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="17"><prod><cProd>56443</cProd><cEAN>7894900702217</cEAN><xProd>Coca-Cola Zero PET 200ml 12U FI MAINLINE</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>7120400690ad5af</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="18"><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>7120400690ad5af</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>60.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.37</vICMSSubstituto><vICMSSTRet>7.49</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="19"><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>7120400690ad5af</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><total><ICMSTot><vBC>631.93</vBC><vICMS>113.76</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>901.10</vBCST><vST>62.39</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>807.33</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>11.72</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>11.77</vPIS><vCOFINS>54.09</vCOFINS><vOutro>7.18</vOutro><vNF>888.62</vNF><vTotTrib>253.73</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>28</qVol><esp>VOL</esp><pesoL>156.930</pesoL><pesoB>157.473</pesoB></vol></transp><cobr><fat><nFat>000337222</nFat><vOrig>888.62</vOrig><vLiq>888.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-04</dVenc><vDup>888.62</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>888.62</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 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        6,96 /n Resolucao do Senado Federal n 13/12, Numero da FCI F5D643AE-9EFD-4996-B /n 6D3-1ECBA8179A7E /n Resolucao do Senado Federal n 13/12, Numero da FCI 62969FF6-0B6A-4F66-A /n E84-898B7EE2A7D5 /n Resolucao do Senado Federal n 13/12, Numero da FCI C31BF95A-2F6C-478D-A /n E1B-3DA8C1B53B78 /n Resolucao do Senado Federal n 13/12, Numero da FCI 62CE9FD4-EAD3-4E73-A /n 024-01A6D95E1677 /n A PRAZO - VA: 4998158299 VF: 5516565295 VT: 0105620102 RP: SAB011 /n NUM. 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