<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230761186888020976550020000776351057756918"><ide><cUF>35</cUF><cNF>05775691</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.sb.</natOp><mod>55</mod><serie>2</serie><nNF>77635</nNF><dhEmi>2023-07-24T18:41:50-03:00</dhEmi><dhSaiEnt>2023-07-25T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Triangulus6.0.82.221</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>139477</cProd><cEAN>7898367980850</cEAN><xProd>Eisenbahn LN 355ml 2X6 Pilsen</xProd><NCM>22030000</NCM><CEST>0302101</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>50.8800000000</vUnCom><vProd>50.88</vProd><cEANTrib>7898367980010</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.2400000000</vUnTrib><vOutro>0.42</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.48</vBCSTRet><pST>22.0000</pST><vICMSSubstituto>7.47</vICMSSubstituto><vICMSSTRet>5.83</vICMSSTRet><vBCFCPSTRet>66.48</vBCFCPSTRet><pFCPSTRet>2.0000</pFCPSTRet><vFCPSTRet>1.33</vFCPSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>51.30</vBC><pPIS>1.8600</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>51.30</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>43.8000000000</vUnCom><vProd>43.80</vProd><cEANTrib>7898367983790</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><vOutro>0.36</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>4.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.72</vBCSTRet><pST>22.0000</pST><vICMSSubstituto>6.42</vICMSSubstituto><vICMSSTRet>3.93</vICMSSTRet><vBCFCPSTRet>51.72</vBCFCPSTRet><pFCPSTRet>2.0000</pFCPSTRet><vFCPSTRet>1.03</vFCPSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>44.16</vBC><pPIS>1.8600</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.16</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>119165</cProd><cEAN>17894900660422</cEAN><xProd>DV PESSEGO TP 200ML (18U) CP</xProd><NCM>22029900</NCM><CEST>1711200</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>28.6200000000</vUnCom><vProd>28.62</vProd><cEANTrib>7894900660425</cEANTrib><uTrib>PEC</uTrib><qTrib>18.0000</qTrib><vUnTrib>1.5900000000</vUnTrib><vOutro>0.23</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.63</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.37</vICMSSubstituto><vICMSSTRet>3.50</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.85</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.19</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>2.36</vFCPSTRet><vProd>123.30</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>2.25</vPIS><vCOFINS>10.34</vCOFINS><vOutro>1.01</vOutro><vNF>124.31</vNF><vTotTrib>12.59</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>3</qVol><esp>VOL</esp><pesoL>12.480</pesoL><pesoB>15.060</pesoB></vol></transp><cobr><fat><nFat>000077635</nFat><vOrig>124.31</vOrig><vLiq>124.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-01</dVenc><vDup>124.31</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>124.31</vPag></detPag></pag><infAdic><infCpl>Imp.Recolh.Antec. por Subst.Trib.-Art.274 RICMS/00 /n IPI PIS COFINS  tributado conforme Dec 8442/2015 /n Operacao Tributada pelo Pis e Cofins /n A PRAZO - VA: 4843484701 VF: 5361156971 VT: 0102616889 RP: DIS122 /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$ 12,59 (10,13%) /n VALOR A PAGAR 124,31 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0102616889 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>124.31 25/07/23 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 124,31 01/08/23</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>29.000</xTexto></obsCont></infAdic><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="#NFe35230761186888020976550020000776351057756918"><Transforms><Transform 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