<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221156815244000187550060006727581604157850" versao="4.00"><ide><cUF>35</cUF><cNF>60415785</cNF><natOp>VENDA DE PRODUTOS</natOp><mod>55</mod><serie>6</serie><nNF>672758</nNF><dhEmi>2022-11-29T20:25:46-03:00</dhEmi><dhSaiEnt>2022-11-30T07:00:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>11.93.00.00</verProc></ide><emit><CNPJ>56815244000187</CNPJ><xNome>MENEGAZZO E CIA. LTDA.</xNome><xFant>MENEGAZZO</xFant><enderEmit><xLgr>Rua Donguinha Mercadante</xLgr><nro>3079</nro><xBairro>Jardim Paineiras</xBairro><cMun>3504503</cMun><xMun>AVARE</xMun><UF>SP</UF><CEP>18705650</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437111234</fone></enderEmit><IE>194151550111</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS</xNome><enderDest><xLgr>R    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>14038112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><autXML><CPF>14574644893</CPF></autXML><det nItem="1"><prod><cProd>0018152</cProd><cEAN>7891991014915</cEAN><xProd>GUARANA CHP ANTARCTICA PET 200ML SH C/12</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>cx12</uCom><qCom>3.0000</qCom><vUnCom>14.5500000000</vUnCom><vProd>43.65</vProd><cEANTrib>7891991014915</cEANTrib><uTrib>cx12</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.5500000000</vUnTrib><vDesc>4.41</vDesc><vOutro>1.14</vOutro><indTot>1</indTot><xPed>678131</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.36</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>3.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>40.38</vBC><pPIS>1.86</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40.38</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0002353</cProd><cEAN>7891991002479</cEAN><xProd>GUARANA CHP ANTARCTICA DIET PET 2L CAIXA C/6</xProd><NCM>22021000</NCM><CEST>0300700</CEST><CFOP>5405</CFOP><uCom>cx06</uCom><qCom>3.0000</qCom><vUnCom>41.4700000000</vUnCom><vProd>124.41</vProd><cEANTrib>7891991002479</cEANTrib><uTrib>cx06</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.4700000000</vUnTrib><vDesc>12.09</vDesc><vOutro>3.27</vOutro><indTot>1</indTot><xPed>678131</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>134.46</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>3.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>115.59</vBC><pPIS>1.86</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>115.59</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>9.87</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>168.06</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>16.50</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2.90</vPIS><vCOFINS>13.32</vCOFINS><vOutro>4.41</vOutro><vNF>155.97</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>56815244000187</CNPJ><xNome>MENEGAZZO E CIA LTDA</xNome><IE>194151550111</IE><xEnder>R DONGUINHA MERCADANTE, 3079</xEnder><xMun>AVARE</xMun><UF>SP</UF></transporta><veicTransp><placa>GKA3149</placa><UF>SP</UF><RNTC>050159800</RNTC></veicTransp><vol><qVol>3</qVol><esp>GCA PT200SH12</esp><pesoL>6.600</pesoL><pesoB>7.920</pesoB></vol><vol><qVol>3</qVol><esp>GCAD PT2 CX6</esp><pesoL>36.000</pesoL><pesoB>39.000</pesoB></vol></transp><cobr><fat><nFat>672758</nFat><vOrig>155.97</vOrig><vDesc>0.00</vDesc><vLiq>155.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-12</dVenc><vDup>155.97</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>155.97</vPag></detPag></pag><infAdic><infCpl>V02V5225|ZE DO QUEIJO|701|BRUNO MARTINS|269453|BOL 10|18.00|18.00||||||||||||||||PROTESTAR APOS 6 DIAS VENC. / CUSTA COBRANCA POR CONTA DO DESTINATARIO|CONFORME INFO. ATO VENDA|.|188.82|8.18|54.36|3.32|134.46|4.86|||||||||||||||||||||||||||DANILO AUGUSTO MIQUILIN DOS SANTOS|00021271214814|||120|Decio Ignacio|10978|0||||||||||||||||||||||||||||||||||||||||||||||||||||||Total PIS:     2,90  Total COFINS:    13,32|SRS.ENTREGADORES QUALQUER PROBLEMA EM ROTA,  LIGAR PARA VENDEDOR,SUPERVISOR OU GERENTE.||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||</infCpl></infAdic><infRespTec><CNPJ>81875973000176</CNPJ><xContato>Marcio Nunes Casanova Conceicao</xContato><email>marcio.casanova@hbsis.com.br</email><fone>4721235400</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="#NFe35221156815244000187550060006727581604157850"><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>gk1U05K9DD1uhkhLUsEHx/gyZQg=</DigestValue></Reference></SignedInfo><SignatureValue>dl5AgtVFxK6dXwnXB+DtWqEyXyy27vOwhWJvSrvbsyTT/b1GYAsBCoaYKL1mTvixmebLwiPz3ARZvTKfya3KArhpBBhJ+kc1oUn8GdEZXv/FK+/eacMw/W28umD2lPMX0nyMC+awfWltQHB0F4T4F3ucObL/jixVIFyXIaGZ5Wsg43e40tmBvhrvH+QDCTixKQuEyRcHvNwUWpqZSj0ryKj417J5Bj+zb9zgWN/p0jXPwvv4cXF0fM1A61HQ4d2O75dBf8qc7/9ls2sEv6hIQTwNghPCCsUiLoPIrD/luKZyPBFFs7QX0jS1cBgAVZUY/bTbZiURMvemJPYGIO3i2Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221663317362"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221156815244000187550060006727581604157850</chNFe><dhRecbto>2022-11-29T20:29:10-03:00</dhRecbto><nProt>135221663317362</nProt><digVal>gk1U05K9DD1uhkhLUsEHx/gyZQg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
