<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241161186888020976550020002296041037999842"><ide><cUF>35</cUF><cNF>03799984</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri</natOp><mod>55</mod><serie>2</serie><nNF>229604</nNF><dhEmi>2024-11-06T18:37:43-03:00</dhEmi><dhSaiEnt>2024-11-07T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Triangulus6.0.86.230</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>56053</cProd><cEAN>17894900010395</cEAN><xProd>CC LT 220ml 12U FL</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.6900000000</vUnCom><vProd>19.69</vProd><cEANTrib>7894900010398</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.6408333333</vUnTrib><vOutro>0.19</vOutro><indTot>1</indTot><xPed>712040069024112</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>8.50</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.88</vBC><pICMS>18.0000</pICMS><vICMS>3.58</vICMS><modBCST>5</modBCST><vBCST>35.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.84</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.88</vBC><pIPI>1.9500</pIPI><vIPI>0.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.30</vBC><pPIS>1.8600</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.30</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>56335</cProd><cEAN>7894900701302</cEAN><xProd>CC Sem Acucar LT 220ml 6U FI MAINLINE</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>9.8800000000</vUnCom><vProd>9.88</vProd><cEANTrib>7894900700398</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.6466666667</vUnTrib><vOutro>0.09</vOutro><indTot>1</indTot><xPed>712040069024112</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>4.22</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>9.97</vBC><pICMS>18.0000</pICMS><vICMS>1.79</vICMS><modBCST>5</modBCST><vBCST>17.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.39</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.97</vBC><pIPI>1.9500</pIPI><vIPI>0.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8.18</vBC><pPIS>1.8600</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.18</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>29.85</vBC><vICMS>5.37</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>53.37</vBCST><vST>4.23</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>29.57</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.58</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.45</vPIS><vCOFINS>2.09</vCOFINS><vOutro>0.28</vOutro><vNF>34.66</vNF><vTotTrib>12.72</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>FSH7E03</placa><UF>SP</UF></veicTransp><vol><qVol>2</qVol><esp>VOL</esp><pesoL>4.116</pesoL><pesoB>4.194</pesoB></vol></transp><cobr><fat><nFat>000229604</nFat><vOrig>34.66</vOrig><vLiq>34.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-14</dVenc><vDup>34.66</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>34.66</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 IPI PIS COFINS  tributado conforme Dec 8442/2015        2,32 /n A PRAZO - VA: 4933887138 VF: 5450323333 VT: 0104322226 RP: DIB020 /n NUM. PEDIDO : 7120400690241125264029 /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$ 12,72 (36,70) /n VALOR A PAGAR 34,66 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0104322226 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>34.66 07/11/24 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 34,66 14/11/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>26.900</xTexto></obsCont></infAdic><compra><xPed>712040069024112</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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