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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>56424</cProd><cEAN>27894900027017</cEAN><xProd>COCA-COLA ORIGINAL PET 2L (6) 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nItem="2"><prod><cProd>55994</cProd><cEAN>17894900701712</cEAN><xProd>CC Sem Acucar PET 1L 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>29.5700000000</vUnCom><vProd>29.57</vProd><cEANTrib>7894900701715</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9283333333</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.55</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.82</vBC><pICMS>18.0000</pICMS><vICMS>5.37</vICMS><modBCST>5</modBCST><vBCST>35.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.06</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.82</vBC><pIPI>1.9500</pIPI><vIPI>0.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.45</vBC><pPIS>1.8600</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.45</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>55993</cProd><cEAN>17894900011712</cEAN><xProd>COCA COLA PET 1L CX C/06</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>29.1500000000</vUnCom><vProd>29.15</vProd><cEANTrib>7894900011715</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.8583333333</vUnTrib><vOutro>0.25</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.86</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.40</vBC><pICMS>18.0000</pICMS><vICMS>5.29</vICMS><modBCST>5</modBCST><vBCST>37.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.49</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.40</vBC><pIPI>1.9500</pIPI><vIPI>0.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.11</vBC><pPIS>1.8600</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.11</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>55934</cProd><cEAN>27894900701603</cEAN><xProd>CC Sem Acucar PET 600ml 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.8100000000</vUnCom><vProd>19.81</vProd><cEANTrib>7894900701609</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.3016666667</vUnTrib><vOutro>0.18</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>7.58</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.99</vBC><pICMS>18.0000</pICMS><vICMS>3.60</vICMS><modBCST>5</modBCST><vBCST>30.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.89</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.99</vBC><pIPI>1.9500</pIPI><vIPI>0.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.39</vBC><pPIS>1.8600</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.39</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>55569</cProd><cEAN>27894900701511</cEAN><xProd>CC Sem Acucar PET 2L 6U FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>47.1300000000</vUnCom><vProd>47.13</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>GR</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.8550000000</vUnTrib><vOutro>0.40</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>14.79</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>47.53</vBC><pICMS>18.0000</pICMS><vICMS>8.56</vICMS><modBCST>5</modBCST><vBCST>54.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.25</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.53</vBC><pIPI>1.9500</pIPI><vIPI>0.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>38.97</vBC><pPIS>1.8600</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38.97</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>55404</cProd><cEAN>47894900010013</cEAN><xProd>COCA COLA LT12 350ML FL</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>34.4700000000</vUnCom><vProd>34.47</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>LAT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.8725000000</vUnTrib><vOutro>0.30</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>11.46</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>34.77</vBC><pICMS>18.0000</pICMS><vICMS>6.26</vICMS><modBCST>5</modBCST><vBCST>43.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.56</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.77</vBC><pIPI>1.9500</pIPI><vIPI>0.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>28.51</vBC><pPIS>1.8600</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.51</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>304.16</vBC><vICMS>54.76</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>365.12</vBCST><vST>10.96</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>301.57</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5.93</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.63</vPIS><vCOFINS>21.30</vCOFINS><vOutro>2.59</vOutro><vNF>321.05</vNF><vTotTrib>97.58</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>FSN8J84</placa><UF>SP</UF></veicTransp><vol><qVol>8</qVol><esp>VOL</esp><pesoL>72.264</pesoL><pesoB>72.264</pesoB></vol></transp><cobr><fat><nFat>000005553</nFat><vOrig>321.05</vOrig><vLiq>321.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-16</dVenc><vDup>321.05</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>321.05</vPag></detPag></pag><infAdic><infCpl>Subst. Tributaria Calculada nos Termos do Artigo 293 RICMS/00 /n IPI tributado conforme Dec 8.950/2016 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 A PRAZO - VA: 4381864735 VF: 5300663067 VT: 0101735350 RP: DIS122 /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$ 97,58 (30,39%) /n VALOR A PAGAR 321,05 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0101735350 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>321.05 08/11/22 A PRAZO : 8 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 321,05 16/11/22</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont 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versao="4.00"><infProt Id="Id135221532573168"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221161186888020976550020000055531015120923</chNFe><dhRecbto>2022-11-07T19:54:36-03:00</dhRecbto><nProt>135221532573168</nProt><digVal>Pm0aAwt5esUhwoF5yInK8y8jVr0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
