<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221261186888020976550020000173621014945303"><ide><cUF>35</cUF><cNF>01494530</cNF><natOp>Venda merc.adq.receb.de terceiros /  Vnd.mer.adq.rec.ter.mer</natOp><mod>55</mod><serie>2</serie><nNF>17362</nNF><dhEmi>2022-12-19T19:39:38-03:00</dhEmi><dhSaiEnt>2022-12-20T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Triangulus6.0.79.218</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>141082</cProd><cEAN>7891118026036</cEAN><xProd>AMOR PACOCA QUADRADA 18G CX30 540G</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>19.8000000000</vUnCom><vProd>39.60</vProd><cEANTrib>7891118026043</cEANTrib><uTrib>PEC</uTrib><qTrib>60.0000</qTrib><vUnTrib>0.6600000000</vUnTrib><vOutro>0.32</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>8.04</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>26.61</vBC><pICMS>18.0000</pICMS><vICMS>4.79</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.13</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>139477</cProd><cEAN>7898367980850</cEAN><xProd>Eisenbahn LN 355ml 2X6 Pilsen</xProd><NCM>22030000</NCM><CEST>0302101</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>45.4800000000</vUnCom><vProd>45.48</vProd><cEANTrib>7898367980010</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><vOutro>0.38</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>64.44</vBCSTRet><pST>22.0000</pST><vICMSSubstituto>6.21</vICMSSubstituto><vICMSSTRet>6.67</vICMSSTRet><vBCFCPSTRet>64.44</vBCFCPSTRet><pFCPSTRet>2.0000</pFCPSTRet><vFCPSTRet>1.29</vFCPSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.86</vBC><pIPI>2.9300</pIPI><vIPI>1.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>45.86</vBC><pPIS>1.8600</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>45.86</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>139474</cProd><cEAN>7898367984018</cEAN><xProd>Eisenbahn LT 350ml 12U Pilsen</xProd><NCM>22030000</NCM><CEST>0302103</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>41.5100000000</vUnCom><vProd>41.51</vProd><cEANTrib>7898367983790</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.4591666667</vUnTrib><vOutro>0.35</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.64</vBCSTRet><pST>22.0000</pST><vICMSSubstituto>6.17</vICMSSubstituto><vICMSSTRet>3.95</vICMSSTRet><vBCFCPSTRet>50.64</vBCFCPSTRet><pFCPSTRet>2.0000</pFCPSTRet><vFCPSTRet>1.01</vFCPSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.86</vBC><pIPI>2.9300</pIPI><vIPI>1.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>41.86</vBC><pPIS>1.8600</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>41.86</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.57</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>28.2000000000</vUnCom><vProd>56.40</vProd><cEANTrib>7898341430098</cEANTrib><uTrib>PEC</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><vOutro>0.46</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>77.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.14</vICMSSubstituto><vICMSSTRet>8.36</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.86</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>26.61</vBC><vICMS>4.79</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>2.30</vFCPSTRet><vProd>182.99</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2.57</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.15</vPIS><vCOFINS>14.48</vCOFINS><vOutro>1.51</vOutro><vNF>187.07</vNF><vTotTrib>24.99</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>FVM1A32</placa><UF>SP</UF></veicTransp><vol><qVol>6</qVol><esp>VOL</esp><pesoL>22.284</pesoL><pesoB>24.864</pesoB></vol></transp><cobr><fat><nFat>000017362</nFat><vOrig>187.07</vOrig><vLiq>187.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-27</dVenc><vDup>187.07</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>187.07</vPag></detPag></pag><infAdic><infCpl>Base Calculo ICMS reduzida INC XIV ART 39 ANEXO II RICMS /n Operacao Tributada pelo Pis e Cofins /n Imp.Recolh.Antec. por Subst.Trib.-Art.274 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        2,40 /n A PRAZO - VA: 4393159675 VF: 5310480557 VT: 0101895092 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$ 24,99 (13,36%) /n VALOR A PAGAR 187,07 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0101895092 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>187.07 20/12/22 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 187,07 27/12/22</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>27.200</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="#NFe35221261186888020976550020000173621014945303"><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>1gypgM8EIKxD9BI3yx1A9d0dGt8=</DigestValue></Reference></SignedInfo><SignatureValue>VZPqGeEd3IJT7Xn1Q4eMBsYLlccQtlfL2hmVPOQd0G/aH78AAUIzvkiaIra/J7d7qQRO7yUQDrZZy5Og54jPuk6Lm1q/Wzy5a4Gb8Dx4AxySYhCxygNzklOZY6mPY15mBcDDw646nHBLB+GuGXHL/2SQv2kXA0k7S8WQyuaPpdbQ/fMc/YIMPjiBt8uFFHGjTgnAVDt1JfZALpLmIZogp0bkxHL4ZmITVWvh7Cos1LRIpLHwts65ir6SSzFzexyC1OkU9SD6em9W/rUDSWXrews4z1HvhVNwER2Glrw7x+ozLZbKXTgiW7aw02kTEyE/DO7OEejxCnglgZl/gvpNuA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221782212204"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221261186888020976550020000173621014945303</chNFe><dhRecbto>2022-12-19T20:03:15-03:00</dhRecbto><nProt>135221782212204</nProt><digVal>1gypgM8EIKxD9BI3yx1A9d0dGt8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
