<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241161186888020976550020002333421028001568"><ide><cUF>35</cUF><cNF>02800156</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.sb.</natOp><mod>55</mod><serie>2</serie><nNF>233342</nNF><dhEmi>2024-11-18T18:44:08-03:00</dhEmi><dhSaiEnt>2024-11-19T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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. 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6</xProd><NCM>22029900</NCM><CEST>1711200</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>43.3200000000</vUnCom><vProd>43.32</vProd><cEANTrib>7898341430111</cEANTrib><uTrib>PEC</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.2200000000</vUnTrib><vOutro>0.35</vOutro><indTot>1</indTot><xPed>712040069024113</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>4.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.64</vICMSSubstituto><vICMSSTRet>4.58</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.67</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>118069</cProd><cEAN>17898341431580</cEAN><xProd>D.V Mais Uva 1Litro 6</xProd><NCM>22029900</NCM><CEST>1711200</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>43.3200000000</vUnCom><vProd>86.64</vProd><cEANTrib>7898341430098</cEANTrib><uTrib>PEC</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.2200000000</vUnTrib><vOutro>0.71</vOutro><indTot>1</indTot><xPed>712040069024113</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>8.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>96.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.39</vICMSSubstituto><vICMSSTRet>11.05</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.35</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>118106</cProd><cEAN>7894900593716</cEAN><xProd>KAPO UVA 200 12 CP</xProd><NCM>22021000</NCM><CEST>1711100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.1600000000</vUnCom><vProd>19.16</vProd><cEANTrib>7894900593709</cEANTrib><uTrib>PEC</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.5966666667</vUnTrib><vOutro>0.16</vOutro><indTot>1</indTot><xPed>712040069024113</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.50</vICMSSubstituto><vICMSSTRet>1.78</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.32</vBC><pIPI>1.4600</pIPI><vIPI>0.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19.32</vBC><pPIS>1.8600</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.32</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>231.44</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.28</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.89</vPIS><vCOFINS>17.92</vCOFINS><vOutro>1.89</vOutro><vNF>233.61</vNF><vTotTrib>22.09</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>6</qVol><esp>VOL</esp><pesoL>34.296</pesoL><pesoB>34.296</pesoB></vol></transp><cobr><fat><nFat>000233342</nFat><vOrig>233.61</vOrig><vLiq>233.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-26</dVenc><vDup>233.61</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>233.61</vPag></detPag></pag><infAdic><infCpl>Imp.Recolh.Antec. por Subst.Trib.-Art.274 RICMS/00 /n Operacao Tributada pelo Pis e Cofins /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: 4935811914 VF: 5453326365 VT: 0104365637 RP: DIB020 /n NUM. PEDIDO : 7120400690241131162235 /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$ 22,09 (9,46) /n VALOR A PAGAR 233,61 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0104365637 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>233.61 19/11/24 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 233,61 26/11/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>52.200</xTexto></obsCont></infAdic><compra><xPed>712040069024113</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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