<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260161186888020976550020003604861005281832"><ide><cUF>35</cUF><cNF>00528183</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri /  Venda</natOp><mod>55</mod><serie>2</serie><nNF>360486</nNF><dhEmi>2026-01-12T19:42:22-03:00</dhEmi><dhSaiEnt>2026-01-13T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>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>40.7200000000</vUnCom><vProd>40.72</vProd><cEANTrib>7894900681000</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.7866666667</vUnTrib><vOutro>0.36</vOutro><indTot>1</indTot><xPed>7120400690e0f49</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>14.70</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>41.08</vBC><pICMS>18.0000</pICMS><vICMS>7.39</vICMS><modBCST>5</modBCST><vBCST>58.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.20</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.08</vBC><pIPI>1.4600</pIPI><vIPI>0.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>33.69</vBC><pPIS>1.8600</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>33.69</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>28.0100000000</vUnCom><vProd>28.01</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.6683333333</vUnTrib><vOutro>0.26</vOutro><indTot>1</indTot><xPed>7120400690e0f49</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>11.47</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.27</vBC><pICMS>18.0000</pICMS><vICMS>5.09</vICMS><modBCST>5</modBCST><vBCST>47.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.42</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.27</vBC><pIPI>1.9500</pIPI><vIPI>0.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.18</vBC><pPIS>1.8600</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.18</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></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>7120400690e0f49</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>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>20.2500000000</vUnCom><vProd>20.25</vProd><cEANTrib>7894900010398</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.6875000000</vUnTrib><vOutro>0.20</vOutro><indTot>1</indTot><xPed>7120400690e0f49</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.29</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.45</vBC><pICMS>18.0000</pICMS><vICMS>3.68</vICMS><modBCST>5</modBCST><vBCST>39.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.47</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.45</vBC><pIPI>1.9500</pIPI><vIPI>0.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.77</vBC><pPIS>1.8600</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.77</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>14.8700000000</vUnCom><vProd>29.74</vProd><cEANTrib>7894900700015</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.4783333333</vUnTrib><vOutro>0.28</vOutro><indTot>1</indTot><xPed>7120400690e0f49</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.02</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.02</vBC><pICMS>18.0000</pICMS><vICMS>5.40</vICMS><modBCST>5</modBCST><vBCST>54.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.47</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.02</vBC><pIPI>1.9500</pIPI><vIPI>0.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.62</vBC><pPIS>1.8600</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.62</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>20.2800000000</vUnCom><vProd>20.28</vProd><cEANTrib>7894900700398</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.6900000000</vUnTrib><vOutro>0.20</vOutro><indTot>1</indTot><xPed>7120400690e0f49</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.27</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.48</vBC><pICMS>18.0000</pICMS><vICMS>3.69</vICMS><modBCST>5</modBCST><vBCST>39.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.44</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.48</vBC><pIPI>1.9500</pIPI><vIPI>0.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.79</vBC><pPIS>1.8600</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.79</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.43</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>29.9000000000</vUnCom><vProd>29.90</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.4916666667</vUnTrib><vOutro>0.28</vOutro><indTot>1</indTot><xPed>7120400690e0f49</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.90</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.18</vBC><pICMS>18.0000</pICMS><vICMS>5.43</vICMS><modBCST>5</modBCST><vBCST>54.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.31</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.18</vBC><pIPI>1.9500</pIPI><vIPI>0.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.75</vBC><pPIS>1.8600</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.75</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>15.7100000000</vUnCom><vProd>15.71</vProd><cEANTrib>7894900531015</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.6183333333</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><xPed>7120400690e0f49</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.52</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.84</vBC><pICMS>18.0000</pICMS><vICMS>2.85</vICMS><modBCST>5</modBCST><vBCST>19.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.67</vICMSST></ICMS10></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="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>15.2700000000</vUnCom><vProd>30.54</vProd><cEANTrib>78908901</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.2725000000</vUnTrib><vOutro>0.29</vOutro><indTot>1</indTot><xPed>7120400690e0f49</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.64</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.83</vBC><pICMS>18.0000</pICMS><vICMS>5.55</vICMS><modBCST>5</modBCST><vBCST>57.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.86</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.83</vBC><pIPI>1.9500</pIPI><vIPI>0.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25.28</vBC><pPIS>1.8600</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.28</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>55569</cProd><cEAN>27894900701511</cEAN><xProd>Coca-Cola Zero PET 2L 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>45.8400000000</vUnCom><vProd>91.68</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.6400000000</vUnTrib><vOutro>0.84</vOutro><indTot>1</indTot><xPed>7120400690e0f49</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>36.06</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>92.52</vBC><pICMS>18.0000</pICMS><vICMS>16.65</vICMS><modBCST>5</modBCST><vBCST>146.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.72</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.52</vBC><pIPI>1.9500</pIPI><vIPI>1.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>75.87</vBC><pPIS>1.8600</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>75.87</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>7120400690e0f49</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="12"><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>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>13.8500000000</vUnCom><vProd>13.85</vProd><cEANTrib>7894900530001</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.1541666667</vUnTrib><vOutro>0.14</vOutro><indTot>1</indTot><xPed>7120400690e0f49</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.23</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.99</vBC><pICMS>18.0000</pICMS><vICMS>2.52</vICMS><modBCST>5</modBCST><vBCST>29.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.71</vICMSST></ICMS10></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="13"><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>1.0000</qCom><vUnCom>28.1800000000</vUnCom><vProd>28.18</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.6966666667</vUnTrib><vOutro>0.26</vOutro><indTot>1</indTot><xPed>7120400690e0f49</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>11.34</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.44</vBC><pICMS>18.0000</pICMS><vICMS>5.12</vICMS><modBCST>5</modBCST><vBCST>46.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.25</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.44</vBC><pIPI>1.9500</pIPI><vIPI>0.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.32</vBC><pPIS>1.8600</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.32</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>46.1200000000</vUnCom><vProd>92.24</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.6866666667</vUnTrib><vOutro>0.84</vOutro><indTot>1</indTot><xPed>7120400690e0f49</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>35.65</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>93.08</vBC><pICMS>18.0000</pICMS><vICMS>16.75</vICMS><modBCST>5</modBCST><vBCST>143.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.14</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.08</vBC><pIPI>1.9500</pIPI><vIPI>1.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>76.33</vBC><pPIS>1.8600</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>76.33</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>15.0500000000</vUnCom><vProd>15.05</vProd><cEANTrib>7894900530032</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.5083333333</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><xPed>7120400690e0f49</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.52</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.18</vBC><pICMS>18.0000</pICMS><vICMS>2.73</vICMS><modBCST>5</modBCST><vBCST>19.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.79</vICMSST></ICMS10></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>118104</cProd><cEAN>7894900583717</cEAN><xProd>KAPO MOR 200 12 CP</xProd><NCM>22021000</NCM><CEST>1711100</CEST><EXTIPI>01</EXTIPI><CFOP>5102</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>7120400690e0f49</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.94</vBC><pICMS>18.0000</pICMS><vICMS>3.95</vICMS></ICMS00></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>17.99</vBC><pPIS>1.8600</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.99</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>118106</cProd><cEAN>7894900593716</cEAN><xProd>KAPO UVA 200 12 CP</xProd><NCM>22021000</NCM><CEST>1711100</CEST><EXTIPI>01</EXTIPI><CFOP>5102</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>7120400690e0f49</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.94</vBC><pICMS>18.0000</pICMS><vICMS>3.95</vICMS></ICMS00></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>17.99</vBC><pPIS>1.8600</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.99</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>15.2700000000</vUnCom><vProd>15.27</vProd><cEANTrib>78933873</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.2725000000</vUnTrib><vOutro>0.15</vOutro><indTot>1</indTot><xPed>7120400690e0f49</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.83</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.42</vBC><pICMS>18.0000</pICMS><vICMS>2.78</vICMS><modBCST>5</modBCST><vBCST>28.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.43</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.42</vBC><pIPI>1.9500</pIPI><vIPI>0.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12.64</vBC><pPIS>1.8600</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.64</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>571.32</vBC><vICMS>102.83</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>786.29</vBCST><vST>55.88</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>591.80</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>8.35</vPIS><vCOFINS>38.42</vCOFINS><vOutro>5.34</vOutro><vNF>661.86</vNF><vTotTrib>214.32</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>FSH7E03</placa><UF>SP</UF></veicTransp><vol><qVol>22</qVol><esp>VOL</esp><pesoL>128.064</pesoL><pesoB>128.946</pesoB></vol></transp><cobr><fat><nFat>000360486</nFat><vOrig>661.86</vOrig><vLiq>661.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-20</dVenc><vDup>661.86</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>661.86</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 Base Calculo ICMS reduzida INC XIV ART 39 ANEXO II RICMS /n Operacao Tributada pelo Pis e Cofins /n IPI Nao Tributado  TIPI /n Agua Mineral  - Produto Sujeito a Aliquota Zero conforme lei 12.715/2012 /n IPI incluso na Base de Calculo do ICMS Conforme Artigo 37 /n Nao aplicado regime de subst trib CONSUMIDOR FINAL /n Nao aplicado regime de subst trib CONSUMIDOR FINAL        4,64 /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 A PRAZO - VA: 4012592455 VF: 5530325453 VT: 0105915745 RP: SAB011 /n NUM. PEDIDO : 7120400690e0f49a0101 /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$ 214,32 (32,38%) /n VALOR A PAGAR 661,86 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0105915745 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>661.86 13/01/26 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 661,86 20/01/26</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>27.800</xTexto></obsCont></infAdic><compra><xPed>7120400690e0f49</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="#NFe35260161186888020976550020003604861005281832"><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>XhsJ0Ppc5S7touW0wv+dnFg/5Qw=</DigestValue></Reference></SignedInfo><SignatureValue>e7IuUL9JTizSEg0zVfVrERYIN1F0I6gqf4gHfT4oCC5ol1WCIQ3E4aoLVQdUkry+z+YsqpXcEzCgXP286maZ0dvQXWqrletT1pGMdfM8YUmJQSgNQnY0Xixv8dC9carZRR/jquLnUYBHBmUXiok8PiQRBxq+MPABncdcsYXsXoBWJaxsco4sf2csHRKrdOsyFEa4i9qMEc4Ot3WGHlW/yzcZRXUIo4irS8o6U2uUZKp4WAw+gc1KOsX9fAHA57nIqSMhdZA4a3dBL2MUXnrUI/pvQ2qWChmPJHst4NBSBj2xoGSIe/ypGBAG6TIq9G6qF1HF/jGYJew8e2K3cR1QMg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260142942524"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260161186888020976550020003604861005281832</chNFe><dhRecbto>2026-01-12T20:12:41-03:00</dhRecbto><nProt>135260142942524</nProt><digVal>XhsJ0Ppc5S7touW0wv+dnFg/5Qw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
