<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260261186888020976550020003710321067571159"><ide><cUF>35</cUF><cNF>06757115</cNF><natOp>Rem. Bonif., Doacao Brinde</natOp><mod>55</mod><serie>2</serie><nNF>371032</nNF><dhEmi>2026-02-16T17:58:40-03:00</dhEmi><dhSaiEnt>2026-02-18T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>55935</cProd><cEAN>27894900011603</cEAN><xProd>CC Pet 600ml 6 Pack FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5910</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>21.4900000000</vUnCom><vProd>21.49</vProd><cEANTrib>7894900011609</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.5816666667</vUnTrib><indTot>1</indTot><xPed>7120400690dba30</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>7.46</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.49</vBC><pICMS>18.0000</pICMS><vICMS>3.87</vICMS><modBCST>5</modBCST><vBCST>38.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.99</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.49</vBC><pIPI>1.9500</pIPI><vIPI>0.42</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><total><ICMSTot><vBC>21.49</vBC><vICMS>3.87</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>38.11</vBCST><vST>2.99</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>21.49</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.42</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>24.90</vNF><vTotTrib>7.46</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>0.00</vBCIBSCBS></IBSCBSTot></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>FQT3E32</placa><UF>SP</UF></veicTransp><vol><qVol>1</qVol><esp>VOL</esp><pesoL>3.978</pesoL><pesoB>3.978</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</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 dest.  devera verificar a validade e /n autencidade da NF-e /n A VISTA - VA: 0061267224 VF: 5536944603 VT: 0106051050 RP: SAF001 /n NUM. PEDIDO : 7120400690dba30d0303 /n MAT.: 7120400690  NOME FANTASIA ZE DO QUEIJO /n Lei transparencia Total dos Impostos cobrados R$ 7,46 (29,96%) /n VALOR A PAGAR 24,90 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0106051050 MAT.: * 7120400690 COMERCIAL J SANTOSFRIOS E</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>24.90 18/02/26 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>00/00/00</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB14 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>D</xTexto></obsCont><obsCont xCampo="KM"><xTexto>24.500</xTexto></obsCont></infAdic><compra><xPed>7120400690dba30</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="#NFe35260261186888020976550020003710321067571159"><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>FgETI92XFZYRrpwxYNz7/pAR2uA=</DigestValue></Reference></SignedInfo><SignatureValue>qP6LJX4qiA/TGu0PwEsJpodlBXHE6YApq8ErbRK+RzD/ULGHhw1qmoCuyFtFu5FUQblsmnz3uZB5QfAmQkpTBN6RADlRIj25meZYxZsdkmfMqnxiENHu9JwmqUtGFLBMUQo6PGCOwtiZCZMxek8UC7vQiSk44uDILKEtTqnhv58BEI5jfpdz87BmP2rs+8CJUK6HUZh3lZ58ioWNYtI96ZRBXSLO7hAs0/bhfr2zXYpXp+53BXYJIiyYAI0IczubVzgjWSa/xv3cup6HmJkB5W0mt1KnHQG2SzUmhfMmhuvnPy/1eF4TswmP7FvcyDATCsNwyqR/3jPvYXaEpb0sqg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260618617686"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260261186888020976550020003710321067571159</chNFe><dhRecbto>2026-02-16T18:22:25-03:00</dhRecbto><nProt>135260618617686</nProt><digVal>FgETI92XFZYRrpwxYNz7/pAR2uA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
