<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251261186888020976550020003556651026957880"><ide><cUF>35</cUF><cNF>02695788</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri</natOp><mod>55</mod><serie>2</serie><nNF>355665</nNF><dhEmi>2025-12-24T15:02:06-03:00</dhEmi><dhSaiEnt>2025-12-26T07:00:00-03:00</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>Triangulus6.2.98.248</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>55569</cProd><cEAN>27894900701511</cEAN><xProd>Coca-Cola Zero PET 2L 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>46.4300000000</vUnCom><vProd>92.86</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.7383333333</vUnTrib><vOutro>0.84</vOutro><indTot>1</indTot><xPed>712040069086636</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>35.20</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>93.70</vBC><pICMS>18.0000</pICMS><vICMS>16.87</vICMS><modBCST>5</modBCST><vBCST>141.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.51</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.70</vBC><pIPI>1.9500</pIPI><vIPI>1.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>76.83</vBC><pPIS>1.8600</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>76.83</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>4.0000</qCom><vUnCom>46.5475000000</vUnCom><vProd>186.19</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.7579166667</vUnTrib><vOutro>1.69</vOutro><indTot>1</indTot><xPed>712040069086636</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>70.06</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>187.88</vBC><pICMS>18.0000</pICMS><vICMS>33.82</vICMS><modBCST>5</modBCST><vBCST>279.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.55</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>187.88</vBC><pIPI>1.9500</pIPI><vIPI>3.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>154.06</vBC><pPIS>1.8600</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>154.06</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>13.16</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>281.58</vBC><vICMS>50.69</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>420.84</vBCST><vST>25.06</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>279.05</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5.49</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.30</vPIS><vCOFINS>19.72</vCOFINS><vOutro>2.53</vOutro><vNF>312.13</vNF><vTotTrib>105.26</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>76.428</pesoL><pesoB>76.428</pesoB></vol></transp><cobr><fat><nFat>000355665</nFat><vOrig>312.13</vOrig><vLiq>312.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-02</dVenc><vDup>312.13</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>312.13</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: 4009362548 VF: 5527532050 VT: 0105855013 RP: SAB011 /n NUM. PEDIDO : 71204006908663650101 /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$ 105,26 (33,72%) /n VALOR A PAGAR 312,13 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0105855013 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>312.13 26/12/25 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 312,13 02/01/26</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>27.500</xTexto></obsCont></infAdic><compra><xPed>712040069086636</xPed></compra><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="#NFe35251261186888020976550020003556651026957880"><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 Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>jpnLwWNPQHIpxHo+KLtjnXnUxGQ=</DigestValue></Reference></SignedInfo><SignatureValue>MWvbH9ysdlS5DfF/KbUxvKhiHoB9/u7KAWrMbswJusXD/Rp3NXtPMK3c+ADJIWe20YFJlW7uEMpvo4kcRMNq887jYm0zeQniCPwqnnfKxgtgoLdUGIx0RPYHCaxEpeGF5V3QmV3436b44TG/SHILn3RWTejva7SDO3ZiIx5kzLAZU2FaRHs4t7yN1qnoypS3Eo2svmnxZdbycHIhDaUMBYpr9U4CVgz3XbJneTQgb0l2U43RD/CqNz+mKL2DyS9d7AbvSncUUtBEbAEY4BX/hPQzcYO4LxzitMCiWESHK4USfzrGeMVyUHVkGXU+Hos90e+/XTpuf3cvRHBSYQQeog==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135254060370909"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251261186888020976550020003556651026957880</chNFe><dhRecbto>2025-12-24T15:21:31-03:00</dhRecbto><nProt>135254060370909</nProt><digVal>jpnLwWNPQHIpxHo+KLtjnXnUxGQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
