<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250361186888020976550020002729841045259488"><ide><cUF>35</cUF><cNF>04525948</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri</natOp><mod>55</mod><serie>2</serie><nNF>272984</nNF><dhEmi>2025-03-24T18:29:13-03:00</dhEmi><dhSaiEnt>2025-03-25T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>55388</cProd><cEAN>7894900709834</cEAN><xProd>CC Sem Acucar LT 350ml 6U FL</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>14.4950000000</vUnCom><vProd>57.98</vProd><cEANTrib>7894900700015</cEANTrib><uTrib>LAT</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.4158333333</vUnTrib><vOutro>0.55</vOutro><indTot>1</indTot><xPed>712040069025033</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.75</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.53</vBC><pICMS>18.0000</pICMS><vICMS>10.54</vICMS><modBCST>5</modBCST><vBCST>103.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.08</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.53</vBC><pIPI>1.9500</pIPI><vIPI>1.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>47.99</vBC><pPIS>1.8600</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>47.99</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>56561</cProd><cEAN>7894900032215</cEAN><xProd>Fanta Lar PET 200ml 12U FI MAIN</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>15.9500000000</vUnCom><vProd>15.95</vProd><cEANTrib>78936478</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.3291666667</vUnTrib><vOutro>0.15</vOutro><indTot>1</indTot><xPed>712040069025033</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.33</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>16.10</vBC><pICMS>18.0000</pICMS><vICMS>2.90</vICMS><modBCST>5</modBCST><vBCST>26.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.81</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.10</vBC><pIPI>1.4600</pIPI><vIPI>0.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13.20</vBC><pPIS>1.8600</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13.20</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>56443</cProd><cEAN>7894900702217</cEAN><xProd>CC Sem Acucar PET 200ml 12U FI MAIN</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>15.6800000000</vUnCom><vProd>31.36</vProd><cEANTrib>78933873</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.3066666667</vUnTrib><vOutro>0.29</vOutro><indTot>1</indTot><xPed>712040069025033</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.04</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.65</vBC><pICMS>18.0000</pICMS><vICMS>5.70</vICMS><modBCST>5</modBCST><vBCST>54.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.02</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.65</vBC><pIPI>1.9500</pIPI><vIPI>0.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25.95</vBC><pPIS>1.8600</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.95</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>56335</cProd><cEAN>7894900701302</cEAN><xProd>CC Sem Acucar LT 220ml 6U FI MAINLINE</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>9.9750000000</vUnCom><vProd>19.95</vProd><cEANTrib>7894900700398</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.6625000000</vUnTrib><vOutro>0.19</vOutro><indTot>1</indTot><xPed>712040069025033</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>8.68</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.14</vBC><pICMS>18.0000</pICMS><vICMS>3.63</vICMS><modBCST>5</modBCST><vBCST>36.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.94</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.14</vBC><pIPI>1.9500</pIPI><vIPI>0.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.51</vBC><pPIS>1.8600</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.51</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>126.42</vBC><vICMS>22.77</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>220.11</vBCST><vST>16.85</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>125.24</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2.39</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.93</vPIS><vCOFINS>8.86</vCOFINS><vOutro>1.18</vOutro><vNF>145.66</vNF><vTotTrib>52.80</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>CSI8H98</placa><UF>SP</UF></veicTransp><vol><qVol>9</qVol><esp>VOL</esp><pesoL>19.140</pesoL><pesoB>20.256</pesoB></vol></transp><cobr><fat><nFat>000272984</nFat><vOrig>145.66</vOrig><vLiq>145.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-01</dVenc><vDup>145.66</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>145.66</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: 4959663880 VF: 5477325150 VT: 0104856136 RP: DIB020 /n NUM. PEDIDO : 7120400690250338040719 /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$ 52,80 (36,25) /n VALOR A PAGAR 145,66 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0104856136 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>145.66 25/03/25 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 145,66 01/04/25</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>27.700</xTexto></obsCont></infAdic><compra><xPed>712040069025033</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="#NFe35250361186888020976550020002729841045259488"><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>bw3KFBb5vcrW4hKExA03OMmwG3I=</DigestValue></Reference></SignedInfo><SignatureValue>BmeWWkf4mzVExHruaKUzUkjNPP8PUHYBuj00GQroBpMk/REcNGO2Rj7IVkP36qBPZC57JOb0TYImp2JA7j8AYDZ8av643ArCwC8FuIuSnDjIrBMTMbalP3k7RT2Gr/Y8AqyI7guPDf7ZMgkTMnMiK0iJkSLqUPGLl1xcFFoCRcsjcrFQaCXbMDgavfanbdsTS4waHa/G5Ckc5eeshuflRiBUCrv60VVbSFAzevcXJBxBBuWqEC+Tlxr/YfjzkA7uiM7r07h2miqazxbw4uWccRV2603Co7XV9YPtGQeBzkMOuvaBZQET80JcQk+MglDxAXIAk2Q8IhcGvMSDKZWgQg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250777782002"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250361186888020976550020002729841045259488</chNFe><dhRecbto>2025-03-24T19:13:09-03:00</dhRecbto><nProt>135250777782002</nProt><digVal>bw3KFBb5vcrW4hKExA03OMmwG3I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
