<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241061186888020976550020002215021005002761"><ide><cUF>35</cUF><cNF>00500276</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.sb. /  Vnd prod.est.</natOp><mod>55</mod><serie>2</serie><nNF>221502</nNF><dhEmi>2024-10-14T18:36:13-03:00</dhEmi><dhSaiEnt>2024-10-15T07:00:00-03:00</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>Triangulus6.0.86.230</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>141212</cProd><cEAN>27896004010070</cEAN><xProd>PRINGLES BAT ORIG. 35G 3UN</xProd><NCM>19059090</NCM><CEST>1703101</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>12.8100000000</vUnCom><vProd>12.81</vProd><cEANTrib>7896004010076</cEANTrib><uTrib>PEC</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.2700000000</vUnTrib><vOutro>0.10</vOutro><indTot>1</indTot><xPed>712040069024103</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.98</vICMSSubstituto><vICMSSTRet>7.20</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.91</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>56785</cProd><cEAN>17894900184072</cEAN><xProd>SCHW GIN TONICA LT269ml 6 FL CP</xProd><NCM>22089000</NCM><CEST>0200300</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>27.0000000000</vUnCom><vProd>27.00</vProd><cEANTrib>7894900184075</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><vOutro>0.22</vOutro><indTot>1</indTot><xPed>712040069024103</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.11</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.72</vICMSSubstituto><vICMSSTRet>5.81</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.22</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>56287</cProd><cEAN>7894900025026</cEAN><xProd>Coca-Cola Cafe Espresso LT 220ml 6U FI</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>10.3900000000</vUnCom><vProd>10.39</vProd><cEANTrib>7894900025019</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.7316666667</vUnTrib><vOutro>0.09</vOutro><indTot>1</indTot><xPed>712040069024103</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.85</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>10.48</vBC><pICMS>18.0000</pICMS><vICMS>1.89</vICMS><modBCST>5</modBCST><vBCST>15.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.87</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.48</vBC><pIPI>1.9500</pIPI><vIPI>0.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8.59</vBC><pPIS>1.8600</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.59</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10.48</vBC><vICMS>1.89</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>15.33</vBCST><vST>0.87</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>50.20</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>0.82</vPIS><vCOFINS>3.78</vCOFINS><vOutro>0.41</vOutro><vNF>51.68</vNF><vTotTrib>7.56</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>FRQ4D94</placa><UF>SP</UF></veicTransp><vol><qVol>3</qVol><esp>VOL</esp><pesoL>3.084</pesoL><pesoB>6.246</pesoB></vol></transp><cobr><fat><nFat>000221502</nFat><vOrig>51.68</vOrig><vLiq>51.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-22</dVenc><vDup>51.68</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>51.68</vPag></detPag></pag><infAdic><infCpl>Imp.Recolh.Antec. por Subst.Trib.-Art.274 RICMS/00 /n Operacao Tributada pelo Pis e Cofins /n 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        1,16 /n A PRAZO - VA: 4929267658 VF: 5445905771 VT: 0104234327 RP: DIB020 /n NUM. PEDIDO : 7120400690241031305911 /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$ 7,56 (14,63) /n VALOR A PAGAR 51,68 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0104234327 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>51.68 15/10/24 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 51,68 22/10/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>23.800</xTexto></obsCont></infAdic><compra><xPed>712040069024103</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="#NFe35241061186888020976550020002215021005002761"><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>UspMR/fR+Na/a4aaDYhEY+FTk/8=</DigestValue></Reference></SignedInfo><SignatureValue>14VtQjisy99JlYRhmRT6qumFkP4jTskLSniUqzyv9XLVIJ+9vxLMJq9Td1q3nPj6fUUgfeG52suYdi7JGtrlkXR39/5lW+tS5C2FVpz5BdlSjUFiKb/NoAUtwFKVOoZraOlpxUuszX9BYf/chpi3fIY7vkC+u+biSffYAxy03tlSPzYvJs88bQ/UM1Uda8ATyK2MTbFJF/QKmWKCHalp9qVAOg2QiCYnN5eyg6Qm+oTyj59BhOGySWFZ+3oENtPLO1Q/K2d8j+m3jhefE/t9QTCL7FVVNX9GzUqm8j2qzlBfW6RPE2fD1Qg2muJA/MpJMUMviUVebBV8YgyV1Pgfhw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242315646138"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241061186888020976550020002215021005002761</chNFe><dhRecbto>2024-10-14T19:22:37-03:00</dhRecbto><nProt>135242315646138</nProt><digVal>UspMR/fR+Na/a4aaDYhEY+FTk/8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
