<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240961186888020976550020002067501078112951"><ide><cUF>35</cUF><cNF>07811295</cNF><natOp>Rem. Bonif., Doacao Brinde</natOp><mod>55</mod><serie>2</serie><nNF>206750</nNF><dhEmi>2024-09-02T18:52:53-03:00</dhEmi><dhSaiEnt>2024-09-03T07:00:00-03:00</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>Triangulus6.0.85.229</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>56008</cProd><cEAN>27894900030017</cEAN><xProd>FANTA LAR LATA 350ML CX C/06</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5910</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>13.7500000000</vUnCom><vProd>13.75</vProd><cEANTrib>7894900030013</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.2916666667</vUnTrib><indTot>1</indTot><xPed>712040069018dd2</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>4.63</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.75</vBC><pICMS>18.0000</pICMS><vICMS>2.48</vICMS><modBCST>5</modBCST><vBCST>24.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.95</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.75</vBC><pIPI>1.4600</pIPI><vIPI>0.20</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>13.75</vBC><vICMS>2.48</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>24.61</vBCST><vST>1.95</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>13.75</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.20</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>15.90</vNF><vTotTrib>4.63</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>GFC9C63</placa><UF>SP</UF></veicTransp><vol><qVol>1</qVol><esp>VOL</esp><pesoL>2.184</pesoL><pesoB>2.184</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</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 A VISTA - VA: 0063319975 VF: 5436988637 VT: 0104078860 RP: DIS500 /n NUM. PEDIDO : 712040069018dd243001 /n MAT.: 7120400690  NOME FANTASIA ZE DO QUEIJO /n Lei transparencia Total dos Impostos cobrados R$ 4,63 (29,12%) /n VALOR A PAGAR 15,90 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0104078860 MAT.: * 7120400690 COMERCIAL J SANTOSFRIOS E</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>15.90 03/09/24 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>00/00/00</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB14 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>D</xTexto></obsCont><obsCont xCampo="KM"><xTexto>36.200</xTexto></obsCont></infAdic><compra><xPed>712040069018dd2</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="#NFe35240961186888020976550020002067501078112951"><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>UNeaCb0slWP0Kj2aegvDayaLmjA=</DigestValue></Reference></SignedInfo><SignatureValue>uCkidh5BYFykjhXp9/yoNoFeFATBhHtbFapjojMz85L9LcYxgqGRXBqPcKIxGjGf8pZ2JAWce/ppzPiLSZ6Xc/htzLHuzeLE6VuuDkNoACNTsNpWbnm9ZRGuYyZpsPt47qRkp+/YzoJVvHuTHv9OZpiBgzjAM645Ba9JkzJRLpzaC8vm8XCqcMf3YkbiTTrmIhOrAApFg0uAkEEFmi+eGBoJZzMzEmRjiz9c1E3Wnn9CdRZ3xaI7LC51/1IAC/eW0s9KgTQ+jbDFp1tE8CKbzkkMM99f6zYVqIZWyrE5LQLuYOxNsVNdrgudRtOfTzrs/LVJCZW1/NqiEVZiqmLdSQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHnDCCBYSgAwIBAgIIQZ2hZlWskPgwDQYJKoZIhvcNAQELBQAwTDELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxKDAmBgNVBAMMH1NFUkFTQSBDZXJ0aWZpY2Fkb3JhIERpZ2l0YWwgdjUwHhcNMjQwMTExMTgzOTAwWhcNMjUwMTEwMTgzODU5WjCB7DELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxFDASBgNVBAsMCyhFTSBCUkFOQ08pMRQwEgYDVQQLDAsoRU0gQlJBTkNPKTEUMBIGA1UECwwLKEVNIEJSQU5DTykxJTAjBgNVBAsMHFNFUkFTQSBDZXJ0aWZpY2Fkb3JhIERpZ2l0YWwxFzAVBgNVBAsMDjE0NjAyMjY5MDAwMTUyMRMwEQYDVQQLDApQUkVTRU5DSUFMMTEwLwYDVQQDDChTUEFMIElORFVTVFJJQSBCUkFTSUxFSVJBIERFIEJFQklEQVMgUyBBMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA2Tw69tU7dZLnwBSdOih90bYQBUq6McEY6lMuWDaJGBBVb3dIDz/hT7Y8MFz0APDHqG1X6FHb4lAfwL5e6z6XcrCpjzV+qDcJauerBhQjj6cTRYPfptLU+aBiZaW1BwSblKdHPBtefnENmg4Vgqq8OAgjvI+gBqbXFbx1AdpHBU0zMCpy+ofxOryeM1M04FIWKqigitpzIaCWMGVMk/kqzqw18RKu2SlUbdUY8hX3Id77q8opfxd8cZLRD22jUVGoWzq1RkZtIignf98DoYOEADL4SVdGaLvTFJ9Eza7vCAHBTvvGV3D7bN2M3n4jSML1GVVi246v2jGGskix1me4zQIDAQABo4IC3zCCAtswHwYDVR0jBBgwFoAUVnWvSnOy2AjEfftsKBwR1ffBqMwwgZcGCCsGAQUFBwEBBIGKMIGHMEcGCCsGAQUFBzAChjtodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvY2FkZWlhcy9zZXJhc2FjZHY1LnA3YjA8BggrBgEFBQcwAYYwaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FjZHY1MIG+BgNVHREEgbYwgbOBEUZJU0NBTEBLT0YuQ09NLk1YoD4GBWBMAQMEoDUTMzAyMDIxOTU1NzI5Nzc5NDk4ODcwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAqBgVgTAEDAqAhEx9BVkVMSU5PIFNJTFZJTyBOT0dVRUlSQSBQRVJFSVJBoBkGBWBMAQMDoBATDjYxMTg2ODg4MDAwMTkzoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBxBgNVHSAEajBoMGYGBmBMAQIBBjBcMFoGCCsGAQUFBwIBFk5odHRwOi8vcHVibGljYWNhby5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9kZWNsYXJhY2FvLXNjZC5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGbBgNVHR8EgZMwgZAwSaBHoEWGQ2h0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhY2R2NS5jcmwwQ6BBoD+GPWh0dHA6Ly9sY3IuY2VydGlmaWNhZG9zLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhY2R2NS5jcmwwHQYDVR0OBBYEFEQD52AChALMFvSjBvsgw4lFVLaxMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEALkDrNbKvNd5fSW+WeZ1p84AKjxIVbea6FNc2qzezwv7r9YA56Q9V5Qa7v94szIh3rgXUx8AHnDnltwcbaGjwU/JNeA3GjgKS3mT5ttnQGfuPuRh2VjPFRKWumJPShmDu52jzL/AFWAOtjBnS8VIzvynJuUSnxl2RbGA8NvGLRMjUXPzikYi/0rTEy939Vpddn1SS4X30J6kn2kRnCO74P219NvN4SG/zeNCPTOG5WjhtySH8YGRGXBMV2DAqAbNnyZGRX3oczpjEnCfa656jLJQ89/ii4UtyGzSrAQtmIoLokkPA95rxjcEH8dM9rIE1X1Lig89l5zeoKjGcsU+DsihWEEzbK97twaOWgNpUypjEXDRagRFbzOV0CC+rLqTe5hgExIftyt08zXFEkP3bh+S8J2BhMS/KUdNBZ1TqW42qon2d3f+7ty0wR7hVRH1S7H51RxU8ZVCd8HXPHDzG4tLfc5RAv8ebQuUkpfGXC5jJcd00ylydVyf6CbQwlHFtxyBWEKStiq2qizVZJvlJDBIzwrPsXrUcfahbnJbOOCMwCfB+nTZtKKth3yYpYKrneAZ+Emyw5QYoN0dMBOrqo2tjLTD1q1P4UJuox7FSNxBwZEShGTBDtKzpJ5/jfvrxaMGBmHhqoCrlR/OSGEpIl6pKTYAJcB6xSu7GUJCnS3w=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241941848179"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240961186888020976550020002067501078112951</chNFe><dhRecbto>2024-09-02T19:20:42-03:00</dhRecbto><nProt>135241941848179</nProt><digVal>UNeaCb0slWP0Kj2aegvDayaLmjA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
