<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211026005877000169550010000000881313147600" versao="4.00"><ide><cUF>35</cUF><cNF>31314760</cNF><natOp>Venda de produção do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>88</nNF><dhEmi>2021-10-13T13:29:27-03:00</dhEmi><dhSaiEnt>2021-10-13T13:34:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>0.1.0</verProc></ide><emit><CNPJ>26005877000169</CNPJ><xNome>Cervejaria Rockbrew Industria e Comercio Ltda</xNome><xFant>Cervejaria Mão na Roda</xFant><enderEmit><xLgr>Rua João Maria Martin</xLgr><nro>366</nro><xBairro>Residencial Plaza Martin</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18608888</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438151817</fone></enderEmit><IE>224214173118</IE><CRT>1</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></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>44</cProd><cEAN>SEM GTIN</cEAN><xProd>Garrafa 600ml Pilsen</xProd><NCM>22030000</NCM><CEST>0302300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>7.5305000000</vUnCom><vProd>150.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.5305000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.92</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>140.0000</pMVAST><vBCST>361.46</vBCST><pICMSST>20.0000</pICMSST><vICMSST>42.17</vICMSST><vBCFCPST>361.46</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>7.22</vFCPST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor da Base de Calculo do FCP retido por Substituicao Tributaria:  361,46; Percentual do Fundo de Combate a Pobreza (FCP) retido por Substituicao Tributaria:  2,00; Valor do Fundo de Combate a Pobreza (FCP) retido por Substituicao Tributaria:  7,22</infAdProd></det><det nItem="2"><prod><cProd>43</cProd><cEAN>SEM GTIN</cEAN><xProd>garrafa 300 ml pilsen</xProd><NCM>22030000</NCM><CEST>0302300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>6.0245000000</vUnCom><vProd>120.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.0245000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.53</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>140.0000</pMVAST><vBCST>289.17</vBCST><pICMSST>20.0000</pICMSST><vICMSST>33.73</vICMSST><vBCFCPST>289.17</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.78</vFCPST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor da Base de Calculo do FCP retido por Substituicao Tributaria:  289,17; Percentual do Fundo de Combate a Pobreza (FCP) retido por Substituicao Tributaria:  2,00; Valor do Fundo de Combate a Pobreza (FCP) retido por Substituicao Tributaria:  5,78</infAdProd></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>650.63</vBCST><vST>75.90</vST><vFCPST>13.00</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>271.10</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>360.00</vNF><vTotTrib>111.45</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>01</tPag><vPag>360.00</vPag></detPag></pag><infAdic><infAdFisco>Valor Total do FCP (Fundo de Combate a Pobreza) retido por substituicao tributaria:  13,00</infAdFisco><infCpl>ICMS - Aliq: 20,00% BC: R$ 271,10 \nICMS ST - Aliq: 20,00% BC: R$ 650,63 \nFCP ST: (2% x R$ 650,63) = R$ 13,00 \n DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. 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