<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230761186888020976550020000746941083347261"><ide><cUF>35</cUF><cNF>08334726</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.sb. /  Venda merc.ad</natOp><mod>55</mod><serie>2</serie><nNF>74694</nNF><dhEmi>2023-07-13T17:53:34-03:00</dhEmi><dhSaiEnt>2023-07-14T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Triangulus6.0.82.221</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>118102</cProd><cEAN>7894900573718</cEAN><xProd>KAPO MAR 200 12 CP</xProd><NCM>22021000</NCM><CEST>1711100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>21.6300000000</vUnCom><vProd>21.63</vProd><cEANTrib>7894900573701</cEANTrib><uTrib>PEC</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.8025000000</vUnTrib><vOutro>0.18</vOutro><indTot>1</indTot><xPed>469635351066</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.79</vICMSSubstituto><vICMSSTRet>1.59</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.81</vBC><pIPI>1.4600</pIPI><vIPI>0.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.81</vBC><pPIS>1.8600</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.81</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>3.0000</qCom><vUnCom>19.8000000000</vUnCom><vProd>59.40</vProd><cEANTrib>7891118026043</cEANTrib><uTrib>PEC</uTrib><qTrib>90.0000</qTrib><vUnTrib>0.6600000000</vUnTrib><vOutro>0.49</vOutro><indTot>1</indTot><xPed>469635351066</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>39.93</vBC><pICMS>18.0000</pICMS><vICMS>7.19</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.70</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>39.93</vBC><vICMS>7.19</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>81.03</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.32</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.28</vPIS><vCOFINS>5.87</vCOFINS><vOutro>0.67</vOutro><vNF>82.02</vNF><vTotTrib>14.66</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>FRL5G74</placa><UF>SP</UF></veicTransp><vol><qVol>4</qVol><esp>VOL</esp><pesoL>4.260</pesoL><pesoB>4.260</pesoB></vol></transp><cobr><fat><nFat>000074694</nFat><vOrig>82.02</vOrig><vLiq>82.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-21</dVenc><vDup>82.02</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>82.02</vPag></detPag></pag><infAdic><infCpl>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 Base Calculo ICMS reduzida INC XIV ART 39 ANEXO II RICMS /n Operacao Tributada pelo Pis e Cofins /n Operacao Tributada pelo Pis e Cofins        3,59 /n A PRAZO - VA: 4841620883 VF: 5359144039 VT: 0102583876 RP: DIS122 /n NUM. PEDIDO : 469635351066 /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$ 14,66 (17,87%) /n VALOR A PAGAR 82,02 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0102583876 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>82.02 14/07/23 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 82,02 21/07/23</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>28.900</xTexto></obsCont></infAdic><compra><xPed>469635351066</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="#NFe35230761186888020976550020000746941083347261"><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>2U6hc+QYwp86FfNbudjMj4kIa/g=</DigestValue></Reference></SignedInfo><SignatureValue>fkwVj5D7vYcCDEtSgPSNEMl33iwmRQQGEf3AHgPvj26MjEzyg82MTX/7t5rIBpA82WRZV9ABhrQmXFL1d5Q9J+fo3yYJqN2JFEQT2sU5Ti2KDKXag6vF5+2GUfjrx6qhau9O7KmHiKfAyp2hZEaNLHfoPPmHg4krd0THJIkWrGO1r2Oc39IEnH4h9k0WZkUYS9TJYcwqENsKBjyWgStoVQlqAQABAOkdX4wOUIITIK62KqY1c8wYCrgsvEYw8BFnppDu8rSCIXSu39lzqM0Xlz2AFUJFAcWDVGiUWcKfQ5+qWrRSu0CXw5v0WxvHzEjh971A1a7wJO1lf57l9XxrYQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231122815394"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230761186888020976550020000746941083347261</chNFe><dhRecbto>2023-07-13T18:26:51-03:00</dhRecbto><nProt>135231122815394</nProt><digVal>2U6hc+QYwp86FfNbudjMj4kIa/g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
