<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221010367257000130550010000252031009614261"><ide><cUF>35</cUF><cNF>00961426</cNF><natOp>VENDA COM S.T</natOp><mod>55</mod><serie>1</serie><nNF>25203</nNF><dhEmi>2022-10-06T11:46:34-03:00</dhEmi><dhSaiEnt>2022-10-06T11:46:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</cMunFG><tpImp>1</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>4.00</verProc></ide><emit><CNPJ>10367257000130</CNPJ><xNome>CERVEJARIA BAZZO LTDA</xNome><xFant>CERVEJARIA BAZZO LTDA</xFant><enderEmit><xLgr>AV. RIO DAS PEDRAS</xLgr><nro>104</nro><xBairro>PIRACICAMIRIM</xBairro><cMun>3538709</cMun><xMun>Piracicaba</xMun><UF>SP</UF><CEP>13420590</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1934117006</fone></enderEmit><IE>535449490111</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112501</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><autXML><CNPJ>58982042000155</CNPJ></autXML><det nItem="1"><prod><cProd>125</cProd><cEAN>17898942815727</cEAN><xProd>CERVEJA DAMA 250 600ML</xProd><NCM>22030000</NCM><CEST>0302100</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>64.8000000000</vUnCom><vProd>64.80</vProd><cEANTrib>7898942815720</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.8000000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>64.80</vBC><pICMS>20.0000</pICMS><vICMS>12.96</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>159.17</vBCST><pICMSST>20.00</pICMSST><vICMSST>18.87</vICMSST><vBCFCPST>159.17</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>3.18</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.80</vBC><pIPI>2.34</pIPI><vIPI>1.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>51.84</vBC><pPIS>1.49</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>51.84</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>\Valor do IPI: R$ 1.52 (2.3400%) \Valor do PIS: R$ 0.77 (1.4900%) \Valor do COFINS: R$ 3.54 (6.8300%)\ Valor da BC do ICMS ST: R$ 159.17 - Valor do ICMS ST: R$ 18.87 NO. DE UNIDADES NA CAIXA 12</infAdProd></det><det nItem="2"><prod><cProd>497</cProd><cEAN>17898942815277</cEAN><xProd>CERVEJA PILSEN DEGUSTACAO 600 ML</xProd><NCM>22030000</NCM><CEST>0302100</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>25.9000000000</vUnCom><vProd>207.20</vProd><cEANTrib>7898942815270</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>207.20</vBC><pICMS>20.0000</pICMS><vICMS>41.44</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>508.92</vBCST><pICMSST>20.00</pICMSST><vICMSST>60.34</vICMSST><vBCFCPST>508.92</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>10.18</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>207.20</vBC><pIPI>2.34</pIPI><vIPI>4.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>165.76</vBC><pPIS>1.49</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>165.76</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>11.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>\Valor do IPI: R$ 4.85 (2.3400%) \Valor do PIS: R$ 2.47 (1.4900%) \Valor do COFINS: R$ 11.32 (6.8300%)\ Valor da BC do ICMS ST: R$ 508.92 - Valor do ICMS ST: R$ 60.34</infAdProd></det><total><ICMSTot><vBC>272.00</vBC><vICMS>54.40</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>668.09</vBCST><vST>79.21</vST><vFCPST>13.36</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>272.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>6.37</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.24</vPIS><vCOFINS>14.86</vCOFINS><vOutro>0.00</vOutro><vNF>370.94</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10367257000130</CNPJ><xNome>CERVEJARIA BAZZO LTDA</xNome><IE>535449490111</IE><xEnder>AV. RIO DAS PEDRAS104</xEnder><xMun>Piracicaba</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><pesoL>21.920</pesoL><pesoB>22.800</pesoB></vol></transp><cobr><fat><nFat>25203</nFat><vOrig>370.94</vOrig><vDesc>0.00</vDesc><vLiq>370.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-17</dVenc><vDup>370.94</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>370.94</vPag></detPag></pag><infAdic><infCpl>/ ICMS RECOLHIDO POR SUBSTITUIcaO TRIBUTaRIA CONf ART 293 DO DECR 45490/00 DO RICMS/00  O DESTINATaRIO DEVERa COM RELACAO AS OPERACOES COM MERCADORIA OU PRESTACAO COM IMPOSTO RETIDO ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ART 278 DO DECR 45490/00 DO RICMS/00  NFe EMITIDA CONF PROT ICMS 11/91 E CONV ICMS 142/2018  IPI/PIS/COFINS: REDUCAO DAS ALIQUOTAS DE  IPI/PIS/COFINS CONF LEI N 13097/2017, REGULAMENTADA PELO DECR 8442/2015 / CUBAGEM:0.000 / Pedido = 107365 / REDESPACHO: CERVEJARIA BAZZO LTDA /END: AV. RIO DAS PEDRAS, 104-PIRACICAMIRIM /CIDADE: Piracicaba - SP/ PLACA-UF DO VEICULO:- / Rota Botucatu - Mandar 30 porta copos.                       TABELA DE PRECO: 1TA (1AN) - TABELA SP A</infCpl></infAdic></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="#NFe35221010367257000130550010000252031009614261"><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>2oaQIloPWmrgYhmyuTs1e2r4MFM=</DigestValue></Reference></SignedInfo><SignatureValue>bSb0B+1Sg5fJmtzCMkcfQBp3gI5QSHVT8d5VCxLUWQT0713OnhG9rtFSnPCdEQyuVMheH9qxzs4kNr/2eYzC9AQRKoPIRVO4VXKp3DBWODqdF8ygptvjNLynLrCzk9X5tHOb6mlRN1H/fkrhKQo9ZR1Z7UYPXqhUaX0a7hkhzLE5ihlp1CzUyBMjWKCF7Th5vTqzoRJKR3DEGd3Dxmdb4tFhK+u7dQGLg0F2oTjwmlYHTEsci7jJb7y329kFzr7oALieZ9IbaUSEQR92ZQLeN9giZRRvQbzXJcSGi237qPdiUqYY37z/jPC8ZDF2KC14dtlVcS03jYY/1zjB5bj/7w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221366294187"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221010367257000130550010000252031009614261</chNFe><dhRecbto>2022-10-06T11:46:57-03:00</dhRecbto><nProt>135221366294187</nProt><digVal>2oaQIloPWmrgYhmyuTs1e2r4MFM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
