<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240161186888020976550020001375231019218396"><ide><cUF>35</cUF><cNF>01921839</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.sb. /  Vnd prod.est.</natOp><mod>55</mod><serie>2</serie><nNF>137523</nNF><dhEmi>2024-01-30T18:20:18-03:00</dhEmi><dhSaiEnt>2024-01-31T07:00:00-03:00</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>Triangulus6.0.82.221</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>139606</cProd><cEAN>7898953990072</cEAN><xProd>EST GALICIA PILSEN LT 350ml 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nItem="3"><prod><cProd>56314</cProd><cEAN>17894900180548</cEAN><xProd>SCHW CITRUS ORIGINAL PET 1,5L 6U 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nItem="4"><prod><cProd>55934</cProd><cEAN>27894900701603</cEAN><xProd>CC Sem Acucar PET 600ml 6U 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nItem="5"><prod><cProd>56424</cProd><cEAN>27894900027017</cEAN><xProd>COCA-COLA ORIGINAL PET 2L (6) 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nItem="6"><prod><cProd>55993</cProd><cEAN>17894900011712</cEAN><xProd>COCA COLA PET 1L CX 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nItem="7"><prod><cProd>56312</cProd><cEAN>7894900180510</cEAN><xProd>SCHW CITRUS ORIGINAL LT 350ML 6U 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nItem="8"><prod><cProd>55388</cProd><cEAN>7894900709834</cEAN><xProd>CC Sem Acucar LT 350ml 6U 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nItem="9"><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>13.9700000000</vUnCom><vProd>13.97</vProd><cEANTrib>7894900530032</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.3283333333</vUnTrib><vOutro>0.12</vOutro><indTot>1</indTot><xPed>712040069034680</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.15</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.09</vBC><pICMS>18.0000</pICMS><vICMS>2.54</vICMS><modBCST>5</modBCST><vBCST>17.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.61</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="10"><prod><cProd>56443</cProd><cEAN>7894900702217</cEAN><xProd>CC Sem Acucar PET 200ml 12U FI MAIN</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>14.0200000000</vUnCom><vProd>14.02</vProd><cEANTrib>78933873</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.1683333333</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><xPed>712040069034680</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.94</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.15</vBC><pICMS>18.0000</pICMS><vICMS>2.55</vICMS><modBCST>5</modBCST><vBCST>24.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.90</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.15</vBC><pIPI>1.9500</pIPI><vIPI>0.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.60</vBC><pPIS>1.8600</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.60</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>2.0000</qCom><vUnCom>27.2900000000</vUnCom><vProd>54.58</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>LAT</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.2741666667</vUnTrib><vOutro>0.52</vOutro><indTot>1</indTot><xPed>712040069034680</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>23.40</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>55.10</vBC><pICMS>18.0000</pICMS><vICMS>9.92</vICMS><modBCST>5</modBCST><vBCST>97.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.71</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.10</vBC><pIPI>1.9500</pIPI><vIPI>1.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>45.18</vBC><pPIS>1.8600</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>45.18</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>13.7900000000</vUnCom><vProd>27.58</vProd><cEANTrib>78908901</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.1491666667</vUnTrib><vOutro>0.26</vOutro><indTot>1</indTot><xPed>712040069034680</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.20</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.84</vBC><pICMS>18.0000</pICMS><vICMS>5.01</vICMS><modBCST>5</modBCST><vBCST>51.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.28</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.84</vBC><pIPI>1.9500</pIPI><vIPI>0.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.83</vBC><pPIS>1.8600</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.83</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>55994</cProd><cEAN>17894900701712</cEAN><xProd>CC Sem Acucar PET 1L 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>27.6800000000</vUnCom><vProd>27.68</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.6133333333</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot><xPed>712040069034680</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>10.34</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.93</vBC><pICMS>18.0000</pICMS><vICMS>5.03</vICMS><modBCST>5</modBCST><vBCST>41.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.38</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.93</vBC><pIPI>1.9500</pIPI><vIPI>0.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.90</vBC><pPIS>1.8600</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.90</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>14.0500000000</vUnCom><vProd>14.05</vProd><cEANTrib>7894900531015</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.3416666667</vUnTrib><vOutro>0.12</vOutro><indTot>1</indTot><xPed>712040069034680</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.14</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.17</vBC><pICMS>18.0000</pICMS><vICMS>2.55</vICMS><modBCST>5</modBCST><vBCST>17.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.59</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="15"><prod><cProd>55569</cProd><cEAN>27894900701511</cEAN><xProd>CC Sem Acucar PET 2L 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>44.7700000000</vUnCom><vProd>89.54</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.4616666667</vUnTrib><vOutro>0.79</vOutro><indTot>1</indTot><xPed>712040069034680</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>31.63</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>90.33</vBC><pICMS>18.0000</pICMS><vICMS>16.26</vICMS><modBCST>5</modBCST><vBCST>123.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.90</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.33</vBC><pIPI>1.9500</pIPI><vIPI>1.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>74.07</vBC><pPIS>1.8600</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.07</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>604.36</vBC><vICMS>108.80</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>901.41</vBCST><vST>53.46</vST><vFCPST>0.00</vFCPST><vFCPSTRet>1.10</vFCPSTRet><vProd>645.21</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>12.35</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.66</vPIS><vCOFINS>44.32</vCOFINS><vOutro>5.81</vOutro><vNF>716.83</vNF><vTotTrib>228.59</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>FUX1E40</placa><UF>SP</UF></veicTransp><vol><qVol>23</qVol><esp>VOL</esp><pesoL>161.046</pesoL><pesoB>161.526</pesoB></vol></transp><cobr><fat><nFat>000137523</nFat><vOrig>716.83</vOrig><vLiq>716.83</vLiq></fat></cobr><pag><detPag><tPag>15</tPag><vPag>716.83</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 Subst. Tributaria Calculada nos Termos do Artigo 293 RICMS/00 /n IPI Nao Tributado  TIPI /n Agua Mineral  - Produto Sujeito a Aliquota Zero conforme lei 12.715/2012 /n Resolucao do Senado Federal nº 13/12, Numero da FCI 4837F6CF-5C80-45C0-A /n 3A9-F71AC3529725 /n A PRAZO - VA: 4878506653 VF: 5395869335 VT: 0103312566 RP: DIB020 /n NUM. PEDIDO : 7120400690346806b301011 /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$ 228,59 (31,89%) /n VALOR A PAGAR 716,83 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0103312566 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>716.83 31/01/24 A PRAZO : 738917- *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>00/00/00</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>712040069034680</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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