<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240961186888020976550020002067521056346970"><ide><cUF>35</cUF><cNF>05634697</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri</natOp><mod>55</mod><serie>2</serie><nNF>206752</nNF><dhEmi>2024-09-02T18:53:11-03:00</dhEmi><dhSaiEnt>2024-09-03T07:00:00-03:00</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>1</indPres><procEmi>0</procEmi><verProc>Triangulus6.0.85.229</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>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>29.9350000000</vUnCom><vProd>59.87</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>LAT</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.4945833333</vUnTrib><vOutro>0.56</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.56</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>60.43</vBC><pICMS>18.0000</pICMS><vICMS>10.88</vICMS><modBCST>5</modBCST><vBCST>101.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.35</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.43</vBC><pIPI>1.9500</pIPI><vIPI>1.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>49.55</vBC><pPIS>1.8600</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.55</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>55993</cProd><cEAN>17894900011712</cEAN><xProd>COCA COLA PET 1L CX C/06</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>30.4733333333</vUnCom><vProd>91.42</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>GR</uTrib><qTrib>18.0000</qTrib><vUnTrib>5.0788888889</vUnTrib><vOutro>0.81</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.77</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>92.23</vBC><pICMS>18.0000</pICMS><vICMS>16.60</vICMS><modBCST>5</modBCST><vBCST>128.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.50</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.23</vBC><pIPI>1.9500</pIPI><vIPI>1.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>75.63</vBC><pPIS>1.8600</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>75.63</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>30.5000000000</vUnCom><vProd>30.50</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.0833333333</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>10.90</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.77</vBC><pICMS>18.0000</pICMS><vICMS>5.54</vICMS><modBCST>5</modBCST><vBCST>42.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.14</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.77</vBC><pIPI>1.9500</pIPI><vIPI>0.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25.23</vBC><pPIS>1.8600</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.23</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>183.43</vBC><vICMS>33.02</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>272.29</vBCST><vST>15.99</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>181.79</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3.58</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2.80</vPIS><vCOFINS>12.84</vCOFINS><vOutro>1.64</vOutro><vNF>203.00</vNF><vTotTrib>68.23</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>GFC9C63</placa><UF>SP</UF></veicTransp><vol><qVol>6</qVol><esp>VOL</esp><pesoL>34.656</pesoL><pesoB>34.656</pesoB></vol></transp><cobr><fat><nFat>000206752</nFat><vOrig>203.00</vOrig><vLiq>203.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-10</dVenc><vDup>203.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>203.00</vPag></detPag></pag><infAdic><infCpl>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 A PRAZO - VA: 4919944087 VF: 5436988639 VT: 0104078860 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$ 68,23 (33,61%) /n VALOR A PAGAR 203,00 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0104078860 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>203.00 03/09/24 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 203,00 10/09/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>36.200</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="#NFe35240961186888020976550020002067521056346970"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod 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