<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240361186888020976550020001481391026312282"><ide><cUF>35</cUF><cNF>02631228</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri</natOp><mod>55</mod><serie>2</serie><nNF>148139</nNF><dhEmi>2024-03-04T18:31:03-03:00</dhEmi><dhSaiEnt>2024-03-05T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>56424</cProd><cEAN>27894900027017</cEAN><xProd>COCA-COLA ORIGINAL PET 2L (6) FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>47.4580000000</vUnCom><vProd>237.29</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.9096666667</vUnTrib><vOutro>2.07</vOutro><indTot>1</indTot><xPed>712040069051938</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>80.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>239.36</vBC><pICMS>18.0000</pICMS><vICMS>43.08</vICMS><modBCST>5</modBCST><vBCST>305.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.84</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>239.36</vBC><pIPI>1.9500</pIPI><vIPI>4.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>196.28</vBC><pPIS>1.8600</pPIS><vPIS>3.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>196.28</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>16.76</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>239.36</vBC><vICMS>43.08</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>305.11</vBCST><vST>11.84</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>237.29</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4.67</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.65</vPIS><vCOFINS>16.76</vCOFINS><vOutro>2.07</vOutro><vNF>255.87</vNF><vTotTrib>80.00</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>FTE5D34</placa><UF>SP</UF></veicTransp><vol><qVol>5</qVol><esp>VOL</esp><pesoL>64.410</pesoL><pesoB>64.410</pesoB></vol></transp><cobr><fat><nFat>000148139</nFat><vOrig>255.87</vOrig><vLiq>255.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-12</dVenc><vDup>255.87</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>255.87</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 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        2,32 /n A PRAZO - VA: 4884632591 VF: 5401482771 VT: 0103436998 RP: DIB020 /n NUM. PEDIDO : 71204006905193846a01011 /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$ 80,00 (31,27%) /n VALOR A PAGAR 255,87 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0103436998 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>255.87 05/03/24 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 255,87 12/03/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>81.600</xTexto></obsCont></infAdic><compra><xPed>712040069051938</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="#NFe35240361186888020976550020001481391026312282"><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>lql7NT9hSRljJBApR+I1qo/zPb0=</DigestValue></Reference></SignedInfo><SignatureValue>SaBe0engRCp9fTCPV13sd/a9LxNyJpemrKwBOijq4GRbVegVtgPPE0AQ2TpJrvklXbii+igoW+EPJmUg+9ETGaMqHwpw4o4v55FcztghVDstU7k/KmxUAiYRSCn3GL5NpHMLYBp0ciJ7t3w11W9OO8s7QQa6xWizaRDPoiDG98VMRCETtZCwXdTxdzd00bd6FJ1I/bekmWzedz2IOYlGVrRt+RyLgEcMewGX4RI/cHIAS8MixePnSctqWXPJJCK163aLu159jQtrfqVhFWeYkAKP0qLfDcXskAQ+fILyaCACx+inkwjw1j2Vh2yrG0ZIGW5jJGgD5IShhnL+p9t46Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240468129644"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240361186888020976550020001481391026312282</chNFe><dhRecbto>2024-03-04T19:14:45-03:00</dhRecbto><nProt>135240468129644</nProt><digVal>lql7NT9hSRljJBApR+I1qo/zPb0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
