<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230461186888020976550020000534301068645400"><ide><cUF>35</cUF><cNF>06864540</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri</natOp><mod>55</mod><serie>2</serie><nNF>53430</nNF><dhEmi>2023-04-24T18:31:31-03:00</dhEmi><dhSaiEnt>2023-04-25T07:00:00-03:00</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>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>4.0000</qCom><vUnCom>46.5675000000</vUnCom><vProd>186.27</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.7612500000</vUnTrib><vOutro>1.61</vOutro><indTot>1</indTot><xPed>243924685108</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>60.82</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>187.88</vBC><pICMS>18.0000</pICMS><vICMS>33.82</vICMS><modBCST>5</modBCST><vBCST>228.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.31</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>187.88</vBC><pIPI>1.9500</pIPI><vIPI>3.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>154.06</vBC><pPIS>1.8600</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>154.06</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>13.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>56312</cProd><cEAN>7894900180510</cEAN><xProd>SCHW CITRUS ORIGINAL LT 350ML 6U FI</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>16.0500000000</vUnCom><vProd>16.05</vProd><cEANTrib>7894900180503</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.6750000000</vUnTrib><vOutro>0.14</vOutro><indTot>1</indTot><xPed>243924685108</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.82</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>16.19</vBC><pICMS>18.0000</pICMS><vICMS>2.91</vICMS><modBCST>5</modBCST><vBCST>23.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.29</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.19</vBC><pIPI>1.4600</pIPI><vIPI>0.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13.28</vBC><pPIS>1.8600</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13.28</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>204.07</vBC><vICMS>36.73</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>251.84</vBCST><vST>8.60</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>202.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3.90</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.12</vPIS><vCOFINS>14.29</vCOFINS><vOutro>1.75</vOutro><vNF>216.57</vNF><vTotTrib>66.64</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>CSI8H98</placa><UF>SP</UF></veicTransp><vol><qVol>5</qVol><esp>VOL</esp><pesoL>53.856</pesoL><pesoB>53.856</pesoB></vol></transp><cobr><fat><nFat>000053430</nFat><vOrig>216.57</vOrig><vLiq>216.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-02</dVenc><vDup>216.57</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>216.57</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 IPI PIS COFINS  tributado conforme Dec 8442/2015        3,59 /n A PRAZO - VA: 4823552090 VF: 5340960155 VT: 0102327192 RP: DIS122 /n NUM. PEDIDO : 243924685108 /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$ 66,64 (30,77%) /n VALOR A PAGAR 216,57 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0102327192 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>216.57 25/04/23 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 216,57 02/05/23</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>33.900</xTexto></obsCont></infAdic><compra><xPed>243924685108</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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