<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220610367257000130550010000243151775221012"><ide><cUF>35</cUF><cNF>77522101</cNF><natOp>VENDA COM S.T</natOp><mod>55</mod><serie>1</serie><nNF>24315</nNF><dhEmi>2022-06-14T15:22:40-03:00</dhEmi><dhSaiEnt>2022-06-14T15:22:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>104</cProd><cEAN>17898942815048</cEAN><xProd>CERVEJA DAMA BIER INDIA 600 ML</xProd><NCM>22030000</NCM><CEST>0302100</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>118.9000000000</vUnCom><vProd>118.90</vProd><cEANTrib>7898942815041</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>118.9000000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>118.90</vBC><pICMS>20.0000</pICMS><vICMS>23.78</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>292.03</vBCST><pICMSST>20.00</pICMSST><vICMSST>34.63</vICMSST><vBCFCPST>292.03</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.84</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>118.90</vBC><pIPI>2.34</pIPI><vIPI>2.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>95.12</vBC><pPIS>1.49</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>95.12</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>6.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>\Valor do IPI: R$ 2.78 (2.3400%) \Valor do PIS: R$ 1.42 (1.4900%) \Valor do COFINS: R$ 6.50 (6.8300%)\ Valor da BC do ICMS ST: R$ 292.03 - Valor do ICMS ST: R$ 34.63 NO. DE UNIDADES NA CAIXA 12</infAdProd></det><det nItem="2"><prod><cProd>113</cProd><cEAN>7898942815256</cEAN><xProd>CERVEJA DAMA BIER SMOKED PORTER 500ML</xProd><NCM>22030000</NCM><CEST>0302100</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>138.0000000000</vUnCom><vProd>276.00</vProd><cEANTrib>7898942815256</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>138.0000000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>276.00</vBC><pICMS>20.0000</pICMS><vICMS>55.20</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>677.90</vBCST><pICMSST>20.00</pICMSST><vICMSST>80.38</vICMSST><vBCFCPST>677.90</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>13.56</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>276.00</vBC><pIPI>2.34</pIPI><vIPI>6.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>220.80</vBC><pPIS>1.49</pPIS><vPIS>3.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>220.80</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>15.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>\Valor do IPI: R$ 6.46 (2.3400%) \Valor do PIS: R$ 3.29 (1.4900%) \Valor do COFINS: R$ 15.08 (6.8300%)\ Valor da BC do ICMS ST: R$ 677.90 - Valor do ICMS ST: R$ 80.38 NO. DE UNIDADES NA CAIXA 12</infAdProd></det><det nItem="3"><prod><cProd>125</cProd><cEAN>SEM GTIN</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>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.8000000000</vUnTrib><indTot>1</indTot><nItemPed>3</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="4"><prod><cProd>154</cProd><cEAN>SEM GTIN</cEAN><xProd>CERVEJA DAMA COOKIE BROWN ALE 500ML</xProd><NCM>22030000</NCM><CEST>0302100</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>134.4000000000</vUnCom><vProd>134.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>134.4000000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>134.40</vBC><pICMS>20.0000</pICMS><vICMS>26.88</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>330.10</vBCST><pICMSST>20.00</pICMSST><vICMSST>39.14</vICMSST><vBCFCPST>330.10</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>6.60</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.40</vBC><pIPI>2.34</pIPI><vIPI>3.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>107.52</vBC><pPIS>1.49</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>107.52</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>7.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>\Valor do IPI: R$ 3.14 (2.3400%) \Valor do PIS: R$ 1.60 (1.4900%) \Valor do COFINS: R$ 7.34 (6.8300%)\ Valor da BC do ICMS ST: R$ 330.10 - Valor do ICMS ST: R$ 39.14 NO. DE UNIDADES NA CAIXA 12</infAdProd></det><total><ICMSTot><vBC>594.10</vBC><vICMS>118.82</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>1459.20</vBCST><vST>173.02</vST><vFCPST>29.18</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>594.10</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>13.90</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.08</vPIS><vCOFINS>32.46</vCOFINS><vOutro>0.00</vOutro><vNF>810.20</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>5</qVol><pesoL>56.000</pesoL><pesoB>60.000</pesoB></vol></transp><cobr><fat><nFat>24315</nFat><vOrig>810.20</vOrig><vDesc>0.00</vDesc><vLiq>810.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-29</dVenc><vDup>810.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>810.20</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 = 104445 / REDESPACHO: CERVEJARIA BAZZO LTDA /END: AV. RIO DAS PEDRAS, 104-PIRACICAMIRIM /CIDADE: Piracicaba - SP/ PLACA-UF DO VEICULO:- / Rota Botucatu                                                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="#NFe35220610367257000130550010000243151775221012"><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>QDxxPKsB+ERnDsNX9vKMGe0bmS8=</DigestValue></Reference></SignedInfo><SignatureValue>SDCqHVP95tJ+hgfzhbXMQWaOHlZxHkfjJ6rIwxFqAkoPahhYB/O3QX92ecfXTeFxMSAuBcSV7BBtzBsrU3w9paFBmr9U5OWl+GPWUlp6gKmwqBIBhDKm76sCwz7fgy6Z0kTF6pq2ZDJSI3hnPZ7jz8BnIEUuZIilw6SYmuafF6eMfn+cc/ZNYbVYNxPtu5Wi8j4PcnlvSga7K/IRtygAd3wNueXwoKfQBBK07OgrH7S4tlqW1eclwNOzvhNALaY3QrnxwG/rt3kF0BU9bfyU1Jz7DWM1fEVC6JP0pK3XACZpVro6H/J5mK57AuJ4LEseP+RhJg/l/LyY8UstHiD75Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220782552218"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220610367257000130550010000243151775221012</chNFe><dhRecbto>2022-06-14T15:23:06-03:00</dhRecbto><nProt>135220782552218</nProt><digVal>QDxxPKsB+ERnDsNX9vKMGe0bmS8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>