<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240261186888020976550020001438051036834854"><ide><cUF>35</cUF><cNF>03683485</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.sb. /  Venda merc.ad</natOp><mod>55</mod><serie>2</serie><nNF>143805</nNF><dhEmi>2024-02-19T18:57:56-03:00</dhEmi><dhSaiEnt>2024-02-20T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>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>42.0100000000</vUnCom><vProd>42.01</vProd><cEANTrib>0070847033301</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.0016666667</vUnTrib><vOutro>0.35</vOutro><indTot>1</indTot><nItemPed>0</nItemPed><nFCI>BF8CE254-A6DB-4D38-8B62-B00960F01263</nFCI></prod><imposto><vTotTrib>5.24</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>46.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.91</vICMSSubstituto><vICMSSTRet>6.46</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.36</vBC><pIPI>1.9500</pIPI><vIPI>0.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>42.36</vBC><pPIS>1.8600</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.36</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI BF8CE254-A6DB-4D38-8B62-B00960F01263</infAdProd></det><det nItem="2"><prod><cProd>141082</cProd><cEAN>7891118026036</cEAN><xProd>AMOR PACOCA QUADRADA 18G CX30 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BROKER E LOGISTICA LTDA</xNome><IE>224346655116</IE><xEnder>AVENIDA DR VITAL BRASIL 1060</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><veicTransp><placa>FZF5J00</placa><UF>SP</UF></veicTransp><vol><qVol>4</qVol><esp>VOL</esp><pesoL>4.458</pesoL><pesoB>4.458</pesoB></vol></transp><cobr><fat><nFat>000143805</nFat><vOrig>101.26</vOrig><vLiq>101.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-27</dVenc><vDup>101.26</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>101.26</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 Base Calculo ICMS reduzida INC XIV ART 39 ANEXO II RICMS /n Operacao Tributada pelo Pis e Cofins /n Operacao Tributada pelo Pis e Cofins        3,48 /n Resolucao do Senado Federal nº 13/12, Numero da FCI BF8CE254-A6DB-4D38-8 /n B62-B00960F01263 /n A PRAZO - VA: 4882012776 VF: 5399211751 VT: 0103385495 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$ 16,93 (16,72%) /n VALOR A PAGAR 101,26 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0103385495 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>101.26 20/02/24 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 101,26 27/02/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>78.900</xTexto></obsCont></infAdic><infRespTec><CNPJ>01471899000193</CNPJ><xContato>Thiago 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