<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260161186888020976550020003628151027098606"><ide><cUF>35</cUF><cNF>02709860</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.sb. /  Vnd prod.est.</natOp><mod>55</mod><serie>2</serie><nNF>362815</nNF><dhEmi>2026-01-19T18:25:07-03:00</dhEmi><dhSaiEnt>2026-01-20T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>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>7120400690ec0b9</xPed><nItemPed>0</nItemPed><nFCI>62CE9FD4-EAD3-4E73-A024-01A6D95E1677</nFCI></prod><imposto><vTotTrib>6.12</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>41.41</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n 13/12, Numero da FCI 62CE9FD4-EAD3-4E73-A024-01A6D95E1677</infAdProd></det><det nItem="2"><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>21.4400000000</vUnCom><vProd>21.44</vProd><cEANTrib>7894900701609</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.5733333333</vUnTrib><vOutro>0.20</vOutro><indTot>1</indTot><xPed>7120400690ec0b9</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.38</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.64</vBC><pICMS>18.0000</pICMS><vICMS>3.90</vICMS><modBCST>5</modBCST><vBCST>38.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.05</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.64</vBC><pIPI>1.9500</pIPI><vIPI>0.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.74</vBC><pPIS>1.8600</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.74</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.89</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><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>7120400690ec0b9</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.45</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.03</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>139474</cProd><cEAN>7898367984018</cEAN><xProd>Eisenbahn LT 350ml 12U Pilsen</xProd><NCM>22030000</NCM><CEST>0302103</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>43.0800000000</vUnCom><vProd>43.08</vProd><cEANTrib>7898367983790</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><vOutro>0.35</vOutro><indTot>1</indTot><xPed>7120400690ec0b9</xPed><nItemPed>0</nItemPed><nFCI>DBCEDCBC-2B98-419B-852C-1F245C8D6C46</nFCI></prod><imposto><vTotTrib>4.91</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>55.68</vBCSTRet><pST>22.0000</pST><vICMSSubstituto>5.73</vICMSSubstituto><vICMSSTRet>5.41</vICMSSTRet><vBCFCPSTRet>55.68</vBCFCPSTRet><pFCPSTRet>2.0000</pFCPSTRet><vFCPSTRet>1.11</vFCPSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>43.43</vBC><pPIS>1.8600</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>43.43</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>38.91</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL N 13/12, NUMERO DA FCI DBCEDCBC-2B98-419B-852C-1F245C8D6C46</infAdProd></det><det nItem="5"><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>2.0000</qCom><vUnCom>10.1400000000</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>7120400690ec0b9</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.43</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.05</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><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>5102</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>7120400690ec0b9</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.18</vBC><pICMS>18.0000</pICMS><vICMS>3.27</vICMS></ICMS00></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>14.91</vBC><pPIS>1.8600</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.91</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>13.36</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><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>7120400690ec0b9</xPed><nItemPed>0</nItemPed><nFCI>BF8CE254-A6DB-4D38-8B62-B00960F01263</nFCI></prod><imposto><vTotTrib>6.12</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>41.41</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n 13/12, Numero da FCI BF8CE254-A6DB-4D38-8B62-B00960F01263</infAdProd></det><det nItem="8"><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>7120400690ec0b9</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>36.74</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>67.98</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>56424</cProd><cEAN>27894900027017</cEAN><xProd>COCA-COLA ORIGINAL PET 2L (6) 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nItem="10"><prod><cProd>56443</cProd><cEAN>7894900702217</cEAN><xProd>Coca-Cola Zero PET 200ml 12U FI 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nItem="11"><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>1.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>15.27</vProd><cEANTrib>78908901</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.2725000000</vUnTrib><vOutro>0.15</vOutro><indTot>1</indTot><xPed>7120400690ec0b9</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.94</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>11.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>297.19</vBC><vICMS>53.50</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>466.17</vBCST><vST>33.68</vST><vFCPST>0.00</vFCPST><vFCPSTRet>1.11</vFCPSTRet><vProd>429.22</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>7.51</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.07</vPIS><vCOFINS>32.42</vCOFINS><vOutro>3.84</vOutro><vNF>474.25</vNF><vTotTrib>137.59</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>340.07</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.35</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.35</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>3.06</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></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>14</qVol><esp>VOL</esp><pesoL>76.908</pesoL><pesoB>77.982</pesoB></vol></transp><cobr><fat><nFat>000362815</nFat><vOrig>474.25</vOrig><vLiq>474.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-27</dVenc><vDup>474.25</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>474.25</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 Situacoes tributadas integralmente pelo IBS e CBS. /n Subst. Tributaria Calculada nos Termos do Artigo 293 RICMS/00 /n Situacoes tributadas integralmente pelo IBS e CBS. /n Situacoes tributadas integralmente pelo IBS e CBS. /n Situacoes tributadas integralmente pelo IBS e CBS. /n Situacoes tributadas integralmente pelo IBS e CBS. /n IPI incluso na Base de Calculo do ICMS Conforme Artigo 37 /n Nao aplicado regime de subst trib CONSUMIDOR FINAL /n Situacoes tributadas integralmente pelo IBS e CBS. /n Situacoes tributadas integralmente pelo IBS e CBS. /n Situacoes tributadas integralmente pelo IBS e CBS. /n Situacoes tributadas integralmente pelo IBS e CBS. /n Situacoes tributadas integralmente pelo IBS e CBS. /n Situacoes tributadas integralmente pelo IBS e CBS. /n Resolucao do Senado Federal n 13/12, Numero da FCI 62CE9FD4-EAD3-4E73-A /n 024-01A6D95E1677 /n RESOLUCAO DO SENADO FEDERAL N 13/12, NUMERO DA FCI DBCEDCBC-2B98-419B-8 /n 52C-1F245C8D6C46 /n Resolucao do Senado Federal n 13/12, Numero da FCI BF8CE254-A6DB-4D38-8 /n B62-B00960F01263 /n A PRAZO - VA: 4013341955 VF: 5530323322 VT: 0105945680 RP: SAB011 /n NUM. PEDIDO : 7120400690ec0b9e0101 /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$ 137,59 (29,01%) /n VALOR A PAGAR 474,25 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0105945680 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>474.25 20/01/26 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 474,25 27/01/26</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>36.200</xTexto></obsCont></infAdic><compra><xPed>7120400690ec0b9</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="#NFe35260161186888020976550020003628151027098606"><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>f6T/MJmHcfpCbMUuaYA9iCzMir0=</DigestValue></Reference></SignedInfo><SignatureValue>gEGoD/iNdKkQbW7RSj6Jnu0bOFj0Bbx00XiPuTj9JZV7n0WHQR9W5hwvymlnEEvT4lnlaXVqS5eUQcoxnlr/u6rH+LaFOMbKEsZC7jArMZN/2/OrKjQIDyc8C2r0ZAhsSW+APgsBUtesPdqEYJ6OFesojFBIl3BN0JkOBouLthbSQEemzqu79rCpLCaVE61AGZLVu29gHdHodlngFMitJ55cIfckB2TAACx8Y9xD0kkg1Fnt3Zkhm9RC+UA4WrELat7UTRxAFM3+AIwjvmmOynsJ7Nay9lq3G2xP+0zvBabkQjIQIHAxrak9GqgybRNK/C/gNbaKf+gBCOcChdQKrg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260236741905"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260161186888020976550020003628151027098606</chNFe><dhRecbto>2026-01-19T19:21:34-03:00</dhRecbto><nProt>135260236741905</nProt><digVal>f6T/MJmHcfpCbMUuaYA9iCzMir0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
