<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230256815244000187550060007259991962286004" versao="4.00"><ide><cUF>35</cUF><cNF>96228600</cNF><natOp>VENDA DE PRODUTOS</natOp><mod>55</mod><serie>6</serie><nNF>725999</nNF><dhEmi>2023-02-28T19:47:45-03:00</dhEmi><dhSaiEnt>2023-03-01T07:00:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>11.93.00.13</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>0009068</cProd><cEAN>7891149100002</cEAN><xProd>SKOL LATA 350ML SH C/12 NPAL</xProd><NCM>22030000</NCM><CEST>0302103</CEST><CFOP>5405</CFOP><uCom>cx12</uCom><qCom>1.0000</qCom><vUnCom>36.1500000000</vUnCom><vProd>36.15</vProd><cEANTrib>7891149100002</cEANTrib><uTrib>cx12</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.1500000000</vUnTrib><vDesc>3.91</vDesc><vOutro>1.04</vOutro><indTot>1</indTot><xPed>733093</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.84</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>1.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>29.16</vBC><pPIS>1.86</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.16</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0019310</cProd><cEAN>7891991016001</cEAN><xProd>ORIGINAL LATA 350ML CX CARTAO C/12 NPAL</xProd><NCM>22030000</NCM><CEST>0302103</CEST><CFOP>5405</CFOP><uCom>cx12</uCom><qCom>1.0000</qCom><vUnCom>46.3700000000</vUnCom><vProd>46.37</vProd><cEANTrib>7891991016001</cEANTrib><uTrib>cx12</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.3700000000</vUnTrib><vDesc>6.47</vDesc><vOutro>1.29</vOutro><indTot>1</indTot><xPed>733093</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.20</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>1.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34.37</vBC><pPIS>1.86</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.37</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0009067</cProd><cEAN>7891991002141</cEAN><xProd>ANTARCTICA PILSEN LATA 350ML SH C/12 NPAL</xProd><NCM>22030000</NCM><CEST>0302103</CEST><CFOP>5405</CFOP><uCom>cx12</uCom><qCom>1.0000</qCom><vUnCom>34.1600000000</vUnCom><vProd>34.16</vProd><cEANTrib>7891991002141</cEANTrib><uTrib>cx12</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.1600000000</vUnTrib><vDesc>2.96</vDesc><vOutro>1.01</vOutro><indTot>1</indTot><xPed>733093</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.36</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>1.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27.92</vBC><pPIS>1.86</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.92</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0009069</cProd><cEAN>7891149100019</cEAN><xProd>BRAHMA CHOPP LATA 350ML SH C/12 NPAL</xProd><NCM>22030000</NCM><CEST>0302103</CEST><CFOP>5405</CFOP><uCom>cx12</uCom><qCom>1.0000</qCom><vUnCom>36.9100000000</vUnCom><vProd>36.91</vProd><cEANTrib>7891149100019</cEANTrib><uTrib>cx12</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.9100000000</vUnTrib><vDesc>2.57</vDesc><vOutro>1.11</vOutro><indTot>1</indTot><xPed>733093</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.64</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>1.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>31.37</vBC><pPIS>1.86</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.37</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0019164</cProd><cEAN>7891991015868</cEAN><xProd>GUARANA CHP ANTARCTICA PET 1L PACK C/2 MULTPACK</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>cx02</uCom><qCom>3.0000</qCom><vUnCom>10.1133333333</vUnCom><vProd>30.34</vProd><cEANTrib>7891991015868</cEANTrib><uTrib>cx02</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.1133333333</vUnTrib><vDesc>14.08</vDesc><vOutro>0.53</vOutro><indTot>1</indTot><xPed>733093</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.82</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.34</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>15.47</vBC><pPIS>1.86</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.47</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0019229</cProd><cEAN>9002490100193</cEAN><xProd>RED BULL BR LATA 250ML SIX PACK NPAL .</xProd><NCM>22029900</NCM><CEST>0301300</CEST><EXTIPI>04</EXTIPI><CFOP>5405</CFOP><uCom>cx06</uCom><qCom>1.0000</qCom><vUnCom>48.2100000000</vUnCom><vProd>48.21</vProd><cEANTrib>9002490100193</cEANTrib><uTrib>cx06</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.2100000000</vUnTrib><vDesc>4.89</vDesc><vOutro>1.40</vOutro><indTot>1</indTot><xPed>733093</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>54.36</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>1.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44.72</vBC><pPIS>1.86</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.72</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>3.82</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>232.14</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>34.88</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.40</vPIS><vCOFINS>15.63</vCOFINS><vOutro>6.38</vOutro><vNF>203.64</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>FFS0985</placa><UF>SP</UF><RNTC>048829770</RNTC></veicTransp><vol><qVol>1</qVol><esp>SK LT350SH12NP</esp><pesoL>4.200</pesoL><pesoB>4.500</pesoB></vol><vol><qVol>1</qVol><esp>ORIGINAL 350CXC</esp><pesoL>4.200</pesoL><pesoB>4.520</pesoB></vol><vol><qVol>1</qVol><esp>AP LT350SH12NP</esp><pesoL>4.200</pesoL><pesoB>4.500</pesoB></vol><vol><qVol>1</qVol><esp>BC LT350SH12NP</esp><pesoL>4.200</pesoL><pesoB>4.500</pesoB></vol><vol><qVol>3</qVol><esp>GCA PT1LPC2 MPA</esp><pesoL>6.000</pesoL><pesoB>6.660</pesoB></vol><vol><qVol>1</qVol><esp>RB BR LT250SPNP</esp><pesoL>1.500</pesoL><pesoB>1.740</pesoB></vol></transp><cobr><fat><nFat>725999</nFat><vOrig>203.64</vOrig><vDesc>0.00</vDesc><vLiq>203.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-13</dVenc><vDup>203.64</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>203.64</vPag></detPag></pag><infAdic><infCpl>V02V5225|ZE DO QUEIJO|701|BRUNO MARTINS|273328|BOL 10|20.00|20.00|20.00|20.00|18.00|18.00||||||||||||PROTESTAR APOS 6 DIAS VENC. / CUSTA COBRANCA POR CONTA DO DESTINATARIO|CONFORME INFO. ATO VENDA|.|236.22|9.36|36.84|1.15|52.20|3.08|36.36|1.29|38.64|1.08|17.82|0.34|54.36|2.42|||||||||||||||||||DANILO AUGUSTO MIQUILIN DOS SANTOS|00021271214814|||152|LUIZ CARLOS CURTO|11203|0||||||||||||||||||||||||||||||||||||||||||||||||||||||Total PIS:     3,40  Total COFINS:    15,63|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="#NFe35230256815244000187550060007259991962286004"><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>HPSb82CcTFOCF6iLoFE+R6mlQ0A=</DigestValue></Reference></SignedInfo><SignatureValue>BCuTdnxM7JDAVtVl6Tgfe/+rNn7rn9MlFTBc6whQCRe0zW29xUbdhIhUJGVmTP52TLRSW1c6cWgmqVvpSwpDf1nCcMfQWmdueUgCmYPg9etgnd+ShH/Xvzi4L1S+F2FRla1tWRPhDBy83Y7MgzDFVDOcsqAxolQbiSBzQtHCtNlEiqHrMpTMOgn/uTV9hQ2N4Mt6/Awq2f1mMyo9TZqgKceRH8I/toUeD5t1uxg70OJVXowV+qcKtpKgZ7RG0w8mG02iywhWl2zFT6Q1xzdKe38XtGkweWB+/7utrnoGA3Do+50/73leb/czR9/jzoRmvRem1I6cSYFwcCcQct2cyA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230310723172"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230256815244000187550060007259991962286004</chNFe><dhRecbto>2023-02-28T19:49:12-03:00</dhRecbto><nProt>135230310723172</nProt><digVal>HPSb82CcTFOCF6iLoFE+R6mlQ0A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
