3502440101Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri / Vnd me5521406452024-02-08T18:32:55-03:002024-02-09T07:00:00-03:00113507506210110900Triangulus6.0.82.22161186888020976SPAL INDUSTRIA BRASILEIRA DE BEBIDAS S/ASpal Ind. Bras.Bebidas SARodovia Antonio Butgnoli254Rubiao Junior3507506BotucatuSP186182201058Brasil08007271100224349663112300308823000189COMERCIAL J SANTOSFRIOS E LATICINIR NEWTON PRADO158JD CENTRAL3507506BOTUCATUSP186033301058Brasil999999999912240140301175540447894900010013COCA COLA LT12 350ML FL2202100003010025401CX2.000027.290000000054.587894900010015LAT24.00002.27416666670.5217120400690e9e74023.40010355.1018.00009.92597.9418.00007.7109995055.101.95001.070245.181.86000.840245.188.54003.869252117894900530039CRYSTAL 1,5L SEM GAS 06UN CP220110000300504015403CX1.000013.970000000013.977894900530032GR6.00002.32833333330.1217120400690e9e7403.15010314.0918.00002.54517.5018.00000.610999530606562987894900012217Coca-Cola PET 200ml 12U MAINLINE2202100003010015401CX2.000013.790000000027.5878908901GR24.00001.14916666670.2617120400690e9e74012.20010327.8418.00005.01551.6118.00004.2809995027.841.95000.540222.831.86000.420222.838.54001.955642427894900027017COCA-COLA ORIGINAL PET 2L (6) FL2202100003010015401CX3.000044.8833333333134.657894900027013GR18.00007.48055555561.1917120400690e9e74047.180103135.8418.000024.455183.0618.00008.50099950135.841.95002.6502111.391.86002.0702111.398.54009.519252217894900531005CRYSTAL 500ML COM GAS 12UN CP220110000300504015403CX1.000013.390000000013.397894900531008GR12.00001.11583333330.1317120400690e9e7404.64010313.5218.00002.43525.8018.00002.2109995306061410827891118026036AMOR PACOCA QUADRADA 18G CX30 540G170490905102CX2.000019.200000000038.407891118026043PEC60.00000.64000000000.3117120400690e9e7407.80020333.330025.8118.00004.650999530134.061.65000.560134.067.60002.591181047894900583717KAPO MOR 200 12 CP220210001711100015405CX1.000019.160000000019.167894900583700PEC12.00001.59666666670.1617120400690e9e7402.2906027.0218.00002.842.0209995019.321.46000.280219.321.86000.360219.328.54001.655593427894900701603CC Sem Acucar PET 600ml 6U FL2202100003010015401CX1.000019.980000000019.987894900701609GR6.00003.33000000000.1917120400690e9e7408.17010320.1718.00003.63533.6718.00002.4309995020.171.95000.390216.541.86000.310216.548.54001.415599417894900701712CC Sem Acucar PET 1L 6U FL2202100003010015401CX1.000027.680000000027.687894900701715GR6.00004.61333333330.2517120400690e9e74010.34010327.9318.00005.03541.1718.00002.3809995027.931.95000.540222.901.86000.430222.908.54001.961189900070847033318Monster Mango Loco Lata 473ml 06UN CP220299000301300045405CX1.000042.010000000042.010070847033301LAT6.00007.00166666670.3517120400690e9e740BF8CE254-A6DB-4D38-8B62-B00960F012635.2456046.5018.00001.916.4609995042.361.95000.830242.361.86000.790242.368.54003.62Resolucao do Senado Federal nº 13/12, Numero da FCI BF8CE254-A6DB-4D38-8B62-B00960F0126311806217898341431658D.V Mais Laranja 1Litro 6220299001711200025405CX1.000033.540000000033.547898341430111PEC6.00005.59000000000.2717120400690e9e7403.1306039.7018.00002.624.530999530133.811.65000.560133.817.60002.5711806917898341431580D.V Mais Uva 1Litro 6220299001711200025405CX1.000033.540000000033.547898341430098PEC6.00005.59000000000.2717120400690e9e7403.1306040.8418.00002.624.660999530133.811.65000.560133.817.60002.575593527894900011603CC Pet 600ml 6 Pack FL2202100003010015401CX2.000020.055000000040.117894900011609GR12.00003.34250000000.3717120400690e9e74016.23010340.4818.00007.29566.6118.00004.7009995040.481.95000.790233.191.86000.620233.198.54002.83553887894900709834CC Sem Acucar LT 350ml 6U FL2202100003010025401CX1.000013.590000000013.597894900700015LAT6.00002.26500000000.1317120400690e9e7405.89010313.7218.00002.47524.7218.00001.9809995013.721.95000.270211.251.86000.210211.258.54000.965556927894900701511CC Sem Acucar PET 2L 6U FL2202100003010015401CX2.000044.770000000089.547894900701517GR12.00007.46166666670.7917120400690e9e74031.63010390.3318.000016.265123.1218.00005.9009995090.331.95001.760274.071.86001.380274.078.54006.33464.8383.680.000.00665.2040.700.000.00601.720.000.000.000.009.120.009.1141.815.31656.85184.42046640423000177SAFRA BROKER E LOGISTICA LTDA224346655116AVENIDA DR VITAL BRASIL 1060BOTUCATUSPFRL5G74SP22VOL132.708132.708000140645656.85656.8515656.85Subst. 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 IPI Nao Tributado TIPI /n Agua Mineral - Produto Sujeito a Aliquota Zero conforme lei 12.715/2012 /n 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 Imp.Recolh.Antec. por Subst.Trib.-Art.274 RICMS/00 2,32 /n Resolucao do Senado Federal nº 13/12, Numero da FCI BF8CE254-A6DB-4D38-8 /n B62-B00960F01263 /n A PRAZO - VA: 4880297470 VF: 5397750229 VT: 0103349045 RP: DIB020 /n NUM. PEDIDO : 7120400690e9e74b2401011 /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$ 184,42 (28,08%) /n VALOR A PAGAR 656,85 /nVT:0103349045 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA656.85 09/02/24 A PRAZO : 738926- *B 00.308.823/0001-8900/00/00ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****B27.8007120400690e9e7401471899000193Thiago Taffitriangulus@config.com.br1155018300NkfEDMsnPLSrOiUwV4MZ7+nquUE=wtM8FHB3jVwNuZ32e65NuVKWjO9ZDY1kvURPMmbZl9wvaYP5awlVzkuBWwsW/MYxgsmhN9WZQ3bAU750jV/jnaytERMpkXKmw2is6zGN3Brad9wfNwrpMQFOkH7J1JNl2YleWQZRJi2sO+l0BaCF95tzT4XZKP9xvpMqLg1+FGNansqMFtlSTp2icajyIdDhBtv4gidsYN4y9mTogtvT6IlYlFdUwd/Ae7YEW/1vD9554X0inp2PuqT/CBlVEVQSC6G96YEosj+445N/XB8G64zWy2canfNtAalRAxwPPS0pqOPoMFaYubJhZn4F0v+zi28xcG6VKiuCMFr0J3wsfw==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1SP_NFE_PL009_V4352402611868880209765500200014064510244010102024-02-08T19:24:14-03:00135240292371255NkfEDMsnPLSrOiUwV4MZ7+nquUE=100Autorizado o uso da NF-e