<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240661186888020976550020001845691076608396"><ide><cUF>35</cUF><cNF>07660839</cNF><natOp>Venda merc.adq.receb.de terceiros /  Vnd prod.est.opr.c/pr.s</natOp><mod>55</mod><serie>2</serie><nNF>184569</nNF><dhEmi>2024-06-24T18:48:59-03:00</dhEmi><dhSaiEnt>2024-06-25T07:00:00-03:00</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>Triangulus6.0.82.222</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>141006</cProd><cEAN>7896262304467</cEAN><xProd>MENTOS FRUTAS STICK 14P CX16 600G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>32.9600000000</vUnCom><vProd>32.96</vProd><cEANTrib>7896262304351</cEANTrib><uTrib>PEC</uTrib><qTrib>16.0000</qTrib><vUnTrib>2.0600000000</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot><xPed>712040069085aca</xPed><nItemPed>0</nItemPed><nFCI>783F450C-387C-4690-B124-4B0BEC46DFEB</nFCI></prod><imposto><vTotTrib>6.69</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>22.15</vBC><pICMS>18.0000</pICMS><vICMS>3.99</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.24</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 783F450C-387C-4690-B124-4B0BEC46DFEB</infAdProd></det><det nItem="2"><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>47.3450000000</vUnCom><vProd>94.69</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.8908333333</vUnTrib><vOutro>0.83</vOutro><indTot>1</indTot><xPed>712040069085aca</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.17</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>95.52</vBC><pICMS>18.0000</pICMS><vICMS>17.19</vICMS><modBCST>5</modBCST><vBCST>123.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.97</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.52</vBC><pIPI>1.9500</pIPI><vIPI>1.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>78.33</vBC><pPIS>1.8600</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>78.33</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2.0000</qCom><vUnCom>47.4600000000</vUnCom><vProd>94.92</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.9100000000</vUnTrib><vOutro>0.83</vOutro><indTot>1</indTot><xPed>712040069085aca</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.01</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>95.75</vBC><pICMS>18.0000</pICMS><vICMS>17.24</vICMS><modBCST>5</modBCST><vBCST>122.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.73</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.75</vBC><pIPI>1.9500</pIPI><vIPI>1.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>78.52</vBC><pPIS>1.8600</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>78.52</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>213.42</vBC><vICMS>38.42</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>245.16</vBCST><vST>9.70</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>222.57</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3.73</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.40</vPIS><vCOFINS>15.62</vCOFINS><vOutro>1.93</vOutro><vNF>237.93</vNF><vTotTrib>70.87</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>FRQ4D94</placa><UF>SP</UF></veicTransp><vol><qVol>5</qVol><esp>VOL</esp><pesoL>51.384</pesoL><pesoB>51.384</pesoB></vol></transp><cobr><fat><nFat>000184569</nFat><vOrig>237.93</vOrig><vLiq>237.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-02</dVenc><vDup>237.93</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>237.93</vPag></detPag></pag><infAdic><infCpl>Base Calculo ICMS reduzida INC XIV ART 39 ANEXO II RICMS /n Operacao Tributada pelo Pis e Cofins /n 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        1,99 /n Resolucao do Senado Federal nº 13/12, Numero da FCI 783F450C-387C-4690-B /n 124-4B0BEC46DFEB /n A PRAZO - VA: 4905713336 VF: 5423792521 VT: 0103835365 RP: DIB020 /n NUM. PEDIDO : 712040069085aca61001 /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$ 70,87 (29,79%) /n VALOR A PAGAR 237,93 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0103835365 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>237.93 25/06/24 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 237,93 02/07/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>39.000</xTexto></obsCont></infAdic><compra><xPed>712040069085aca</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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