<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240461186888020976550020001625111074225070"><ide><cUF>35</cUF><cNF>07422507</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.sb. /  Venda merc.ad</natOp><mod>55</mod><serie>2</serie><nNF>162511</nNF><dhEmi>2024-04-16T18:28:09-03:00</dhEmi><dhSaiEnt>2024-04-17T07:00:00-03:00</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>Triangulus6.0.82.221</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>118069</cProd><cEAN>17898341431580</cEAN><xProd>D.V Mais Uva 1Litro 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89838316-8F8D-47FE-8238-21CA88B02898</infAdProd></det><total><ICMSTot><vBC>22.15</vBC><vICMS>3.99</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>88.76</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>1.41</vPIS><vCOFINS>6.49</vCOFINS><vOutro>0.72</vOutro><vNF>89.48</vNF><vTotTrib>11.89</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>FSN8J84</placa><UF>SP</UF></veicTransp><vol><qVol>3</qVol><esp>VOL</esp><pesoL>8.862</pesoL><pesoB>8.862</pesoB></vol></transp><cobr><fat><nFat>000162511</nFat><vOrig>89.48</vOrig><vLiq>89.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-24</dVenc><vDup>89.48</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>89.48</vPag></detPag></pag><infAdic><infCpl>Imp.Recolh.Antec. por Subst.Trib.-Art.274 RICMS/00 /n Operacao Tributada pelo Pis e Cofins /n Base Calculo ICMS reduzida INC XIV ART 39 ANEXO II RICMS /n Base Calculo ICMS reduzida INC XIV ART 39 ANEXO II RICMS        1,99 /n Resolucao do Senado Federal nº 13/12, Numero da FCI 89838316-8F8D-47FE-8 /n 238-21CA88B02898 /n A PRAZO - VA: 4893105148 VF: 5410869068 VT: 0103595964 RP: W90690 /n NUM. PEDIDO : 240429235402 /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$ 11,89 (13,29%) /n VALOR A PAGAR 89,48 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0103595964 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>89.48 17/04/24 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 89,48 24/04/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>24.700</xTexto></obsCont></infAdic><compra><xPed>240429235402</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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