<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221261186888020976550020000181831086626160"><ide><cUF>35</cUF><cNF>08662616</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.sb.</natOp><mod>55</mod><serie>2</serie><nNF>18183</nNF><dhEmi>2022-12-21T18:40:21-03:00</dhEmi><dhSaiEnt>2022-12-22T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Triangulus6.0.79.218</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>118069</cProd><cEAN>17898341431580</cEAN><xProd>D.V Mais Uva 1Litro 6</xProd><NCM>22029900</NCM><CEST>1711200</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>28.2000000000</vUnCom><vProd>169.20</vProd><cEANTrib>7898341430098</cEANTrib><uTrib>PEC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><vOutro>1.38</vOutro><indTot>1</indTot><xPed>221236160101</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>15.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>233.46</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.42</vICMSSubstituto><vICMSSTRet>25.08</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>170.58</vBC><pPIS>1.6500</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>119167</cProd><cEAN>17894900660361</cEAN><xProd>DV Abacaxi 1L (6U) CP</xProd><NCM>22029900</NCM><CEST>1711200</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>28.2000000000</vUnCom><vProd>28.20</vProd><cEANTrib>7894900660364</cEANTrib><uTrib>PEC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><vOutro>0.23</vOutro><indTot>1</indTot><xPed>221236160101</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.24</vICMSSubstituto><vICMSSTRet>3.30</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.43</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>118055</cProd><cEAN>17898341431634</cEAN><xProd>Del Valle Caju Sem Adic Acucar 1L (6)</xProd><NCM>22029900</NCM><CEST>1711200</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>28.2000000000</vUnCom><vProd>28.20</vProd><cEANTrib>7898341430081</cEANTrib><uTrib>PEC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><vOutro>0.23</vOutro><indTot>1</indTot><xPed>221236160101</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.57</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.02</vICMSSubstituto><vICMSSTRet>3.07</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.43</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>28.2000000000</vUnCom><vProd>28.20</vProd><cEANTrib>7898341430074</cEANTrib><uTrib>PEC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><vOutro>0.23</vOutro><indTot>1</indTot><xPed>221236160101</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.32</vICMSSubstituto><vICMSSTRet>3.43</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.43</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>253.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.22</vPIS><vCOFINS>19.44</vCOFINS><vOutro>2.07</vOutro><vNF>255.87</vNF><vTotTrib>23.66</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>FTE5D34</placa><UF>SP</UF></veicTransp><vol><qVol>9</qVol><esp>VOL</esp><pesoL>56.682</pesoL><pesoB>56.682</pesoB></vol></transp><cobr><fat><nFat>000018183</nFat><vOrig>255.87</vOrig><vLiq>255.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-29</dVenc><vDup>255.87</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>255.87</vPag></detPag></pag><infAdic><infCpl>Imp.Recolh.Antec. por Subst.Trib.-Art.274 RICMS/00 /n Operacao Tributada pelo Pis e Cofins /n A PRAZO - VA: 4394114617 VF: 5310399786 VT: 0101905071 RP: DIB020 /n NUM. PEDIDO : 221236160101 /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$ 23,66 (9,25%) /n VALOR A PAGAR 255,87 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0101905071 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>255.87 22/12/22 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 255,87 29/12/22</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>36.300</xTexto></obsCont></infAdic><compra><xPed>221236160101</xPed></compra><infRespTec><CNPJ>01471899000193</CNPJ><xContato>Thiago Taffi</xContato><email>triangulus@config.com.br</email><fone>1155018300</fone></infRespTec></infNFe><Signature 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