3503851480Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri / Venda5521069742023-10-26T18:29:46-03:002023-10-27T07:00:00-03:00113507506211110900Triangulus6.0.82.22161186888020976SPAL INDUSTRIA BRASILEIRA DE BEBIDAS S/ASpal Ind. Bras.Bebidas SARodovia Antonio Butgnoli254Rubiao Junior3507506BotucatuSP186182201058Brasil08007271100224349663112300308823000189COMERCIAL J SANTOSFRIOS E LATICINIR NEWTON PRADO158JD CENTRAL3507506BOTUCATUSP186033301058Brasil999999999912240140301175642427894900027017COCA-COLA ORIGINAL PET 2L (6) FL2202100003010015401CX4.000047.9325000000191.737894900027013GR24.00007.98875000001.661231042065401063.330103193.3918.000034.815239.2818.00008.26099950193.391.95003.7702158.581.86002.9502158.588.540013.541410827891118026036AMOR PACOCA QUADRADA 18G CX30 540G170490905102CX3.000019.800000000059.407891118026043PEC90.00000.66000000000.491231042065401012.07020333.330039.9318.00007.190999530152.701.65000.870152.707.60004.015593527894900011603CC Pet 600ml 6 Pack FL2202100003010015401CX3.000020.676666666762.037894900011609GR18.00003.44611111110.571231042065401024.05010362.6018.000011.27597.2218.00006.2309995062.601.95001.220251.331.86000.950251.338.54004.385599317894900011712COCA COLA PET 1L CX C/062202100003010015401CX3.000028.450000000085.357894900011715GR18.00004.74166666670.761231042065401031.09010386.1118.000015.505122.6118.00006.5709995086.111.95001.680270.611.86001.310270.618.54006.035556927894900701511CC Sem Acucar PET 2L 6U FL2202100003010015401CX2.000047.820000000095.647894900701517GR12.00007.97000000000.831231042065401031.84010396.4718.000017.365120.7218.00004.3709995096.471.95001.880279.111.86001.470279.118.54006.769252217894900531005CRYSTAL 500ML COM GAS 12UN CP220110000300504015403CX2.000019.555000000039.117894900531008GR24.00001.62958333330.34123104206540109.03010339.4518.00007.10550.1718.00001.930999530606562987894900012217Coca-Cola PET 200ml 12U MAINLINE2202100003010015401CX2.000013.230000000026.4678908901GR24.00001.10250000000.251231042065401011.83010326.7118.00004.81550.1718.00004.2209995026.711.95000.520221.901.86000.410221.908.54001.879252717894900530008CRYSTAL 500ML SEM GAS 12UN CP220110000300504015403CX1.000015.740000000015.747894900530001GR12.00001.31166666670.14123104206540104.52010315.8818.00002.86525.1118.00001.660999530606564437894900702217CC Sem Acucar PET 200ml 12U FI MAIN2202100003010015401CX1.000013.390000000013.3978933873GR12.00001.11583333330.13123104206540105.80010313.5218.00002.43524.3618.00001.9509995013.521.95000.260211.091.86000.210211.098.54000.959252017894900531012CRYSTAL 1,5L COM GAS 06UN CP220110000300504015403CX1.000014.710000000014.717894900531015GR6.00002.45166666670.12123104206540103.08010314.8318.00002.67517.1118.00000.4109995306069252117894900530039CRYSTAL 1,5L SEM GAS 06UN CP220110000300504015403CX1.000015.300000000015.307894900530032GR6.00002.55000000000.13123104206540103.08010315.4318.00002.78517.1118.00000.3009995306065593427894900701603CC Sem Acucar PET 600ml 6U FL2202100003010015401CX1.000020.610000000020.617894900701609GR6.00003.43500000000.19123104206540108.07010320.8018.00003.74532.7018.00002.1409995020.801.95000.410217.061.86000.320217.068.54001.465599417894900701712CC Sem Acucar PET 1L 6U FL2202100003010015401CX1.000028.700000000028.707894900701715GR6.00004.78333333330.251231042065401010.18010328.9518.00005.21539.7218.00001.9409995028.951.95000.560223.741.86000.440223.748.54002.03553887894900709834CC Sem Acucar LT 350ml 6U FL2202100003010025401CX1.000017.410000000017.417894900700015LAT6.00002.90166666670.15123104206540106.15010317.5618.00003.16523.9418.00001.1509995017.561.95000.340214.401.86000.270214.408.54001.231184630070847022503Monster Energy LT 473ml 6Pack FL CP220299000301300045405CX1.000042.130000000042.130070847022015LAT6.00007.02166666670.351231042065401062CE9FD4-EAD3-4E73-A024-01A6D95E16775.2556048.3618.00001.876.8309995042.481.95000.830242.481.86000.790242.488.54003.63Resolucao do Senado Federal nº 13/12, Numero da FCI62CE9FD4-EAD3-4E73-A024-01A6D95E1677671.63120.890.000.00860.2241.130.000.00727.710.000.000.000.0011.470.009.9945.896.36786.67229.37046640423000177SAFRA BROKER E LOGISTICA LTDA224346655116AVENIDA DR VITAL BRASIL 1060BOTUCATUSPFSN8J84SP27VOL168.888169.368000106974786.67786.670012023-11-03786.6715786.67Subst. 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 Base Calculo ICMS reduzida INC XIV ART 39 ANEXO II RICMS /n Operacao Tributada pelo Pis e Cofins /n IPI Nao Tributado TIPI /n Agua Mineral - Produto Sujeito a Aliquota Zero conforme lei 12.715/2012 /n Imp.Recolh.Antec. por Subst.Trib.-Art.274 RICMS/00 /n Imp.Recolh.Antec. por Subst.Trib.-Art.274 RICMS/00 3,59 /n A PRAZO - VA: 4860466725 VF: 5378283271 VT: 0102947299 RP: DIB020 /n NUM. PEDIDO : 231042065401 /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$ 229,37 (29,16%) /n VALOR A PAGAR 786,67 /nVT:0102947299 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA786.67 27/10/23 A PRAZO : 7 *B 00.308.823/0001-89VALOR A PAGAR 786,67 03/11/23ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****B93.10023104206540101471899000193Thiago Taffitriangulus@config.com.br1155018300pUljP1paVBvIeJuIiaoOT3arhOo=BPZbsSfiDIR5VbH6AqVSS524cIr5mWtA6Wgc3DPFfqS87lVHHwfSpRZmrj+1zGNoiRo+IigikY7cjQLPNO4KiaZ2ZLJVJUcsfirTvi+eEBi2bzPOtTKjfR3QIg/xijCFd8z93HuAG5UKHfiAZPnblrlQo4b2hCfvj7mpv3nVfZ3oJ9z9ARpSmT05tCN8SbgTC/abBlmK31tjyAfDV70ouZ2GboLwqYs0ymDNaBZG1zo+/MBkYji8Dp3p3gwxiPejmS5ijdjvMIyovKq9wOXp06+dssHgLPGAv+XJPwtsZaLwDjaVO6s3sJmuM3PyVwZKGKN+nzIlmneWz+HgnfkvQQ==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1SP_NFE_PL009_V4352310611868880209765500200010697410385148012023-10-26T18:50:01-03:00135231829409485pUljP1paVBvIeJuIiaoOT3arhOo=100Autorizado o uso da NF-e