<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43220894904133000136550550001006461110822664"><ide><cUF>43</cUF><cNF>11082266</cNF><natOp>VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OPERAÇÃO COM PRODUTO</natOp><mod>55</mod><serie>55</serie><nNF>100646</nNF><dhEmi>2022-08-25T11:14:36-03:00</dhEmi><dhSaiEnt>2022-08-25T11:19:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4302105</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>3.11</verProc></ide><emit><CNPJ>94904133000136</CNPJ><xNome>ADEGA CASA DE MADEIRA LTDA</xNome><xFant>CASA MADEIRA</xFant><enderEmit><xLgr>VIA TRENTO</xLgr><nro>3355</nro><xCpl>LINHA LEOPOLDINA</xCpl><xBairro>VALE DOS VINHEDOS</xBairro><cMun>4302105</cMun><xMun>BENTO GONCALVES</xMun><UF>RS</UF><CEP>95711970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5434535678</fone></enderEmit><IE>0100064329</IE><IEST>821011347113</IEST><IM>13524</IM><CNAE>1033301</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA - 870</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>SU036GF</cProd><cEAN>7898070111596</cEAN><xProd>SUCO DE UVA INTEGRAL 250ML</xProd><NCM>20096100</NCM><CEST>1701000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.585000</vUnCom><vProd>79.02</vProd><cEANTrib>7898070111596</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.585000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>79.02</vBC><pICMS>12.00</pICMS><vICMS>9.48</vICMS><modBCST>4</modBCST><pMVAST>45.76</pMVAST><vBCST>115.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.54</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): G020/22</infAdProd></det><det nItem="2"><prod><cProd>SU012GF</cProd><cEAN>7898070110841</cEAN><xProd>SUCO DE UVA INTEGRAL 1L</xProd><NCM>20096100</NCM><CEST>1701000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.065000</vUnCom><vProd>192.78</vProd><cEANTrib>7898070110841</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.065000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>192.78</vBC><pICMS>12.00</pICMS><vICMS>23.13</vICMS><modBCST>4</modBCST><pMVAST>45.76</pMVAST><vBCST>281.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>169.65</vBC><pPIS>1.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): G007/22</infAdProd></det><det nItem="3"><prod><cProd>SU055UN</cProd><cEAN>7898464250337</cEAN><xProd>SUCO DE UVA TINTO INTEGRAL GASEIFICADO LATA 269ML</xProd><NCM>20096100</NCM><CEST>1701000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.637500</vUnCom><vProd>159.30</vProd><cEANTrib>7898464250337</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.637500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>159.30</vBC><pICMS>12.00</pICMS><vICMS>19.12</vICMS><modBCST>4</modBCST><pMVAST>45.76</pMVAST><vBCST>232.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.18</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): SG003/22</infAdProd></det><det nItem="4"><prod><cProd>CH401GF</cProd><cEAN>7898070111817</cEAN><xProd>CHA BRANCO COM LICHIA E JASMIN 500 ML</xProd><NCM>21012010</NCM><CEST>1711300</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.175000</vUnCom><vProd>98.10</vProd><cEANTrib>7898070111817</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.175000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>98.10</vBC><pICMS>12.00</pICMS><vICMS>11.77</vICMS><modBCST>4</modBCST><pMVAST>67.76</pMVAST><vBCST>164.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.33</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): BL002/22</infAdProd></det><det nItem="5"><prod><cProd>CH402GF</cProd><cEAN>7898070111824</cEAN><xProd>CHA VERDE COM LIMAO SICILIANO E ALECRIM 500 ML</xProd><NCM>21012010</NCM><CEST>1711300</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.175000</vUnCom><vProd>98.10</vProd><cEANTrib>7898070111824</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.175000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>98.10</vBC><pICMS>12.00</pICMS><vICMS>11.77</vICMS><modBCST>4</modBCST><pMVAST>67.76</pMVAST><vBCST>164.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.33</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): VL003/22</infAdProd></det><det nItem="6"><prod><cProd>CH403GF</cProd><cEAN>7898070111831</cEAN><xProd>CHA PRETO COM CRANBERRY E HIBISCO 500 ML</xProd><NCM>21012010</NCM><CEST>1711300</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.175000</vUnCom><vProd>98.10</vProd><cEANTrib>7898070111831</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.175000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>98.10</vBC><pICMS>12.00</pICMS><vICMS>11.77</vICMS><modBCST>4</modBCST><pMVAST>67.76</pMVAST><vBCST>164.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.33</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): PC002/22</infAdProd></det><det nItem="7"><prod><cProd>CH405GF</cProd><cEAN>7898070111855</cEAN><xProd>CHA BRANCO COM PESSEGO 500 ML</xProd><NCM>21012010</NCM><CEST>1711300</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.175000</vUnCom><vProd>98.10</vProd><cEANTrib>7898070111855</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.175000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>98.10</vBC><pICMS>12.00</pICMS><vICMS>11.77</vICMS><modBCST>4</modBCST><pMVAST>67.76</pMVAST><vBCST>164.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.33</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): BP003/22</infAdProd></det><det nItem="8"><prod><cProd>GT101UN</cProd><cEAN>7898070110810</cEAN><xProd>GELEIA TRADICIONAL DE AMORA C/PEDACOS 240G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.935000</vUnCom><vProd>131.22</vProd><cEANTrib>7898070110810</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.935000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>131.22</vBC><pICMS>12.00</pICMS><vICMS>15.75</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>217.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.47</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 070722</infAdProd></det><det nItem="9"><prod><cProd>GT102UN</cProd><cEAN>7898070110803</cEAN><xProd>GELEIA TRADICIONAL DE MORANGO C/PEDACOS 240G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.935000</vUnCom><vProd>131.22</vProd><cEANTrib>7898070110803</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.935000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>131.22</vBC><pICMS>12.00</pICMS><vICMS>15.75</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>217.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.47</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 190722</infAdProd></det><det nItem="10"><prod><cProd>GT103UN</cProd><cEAN>7898070110834</cEAN><xProd>GELEIA TRADICIONAL FRUTAS VERMELHAS C/PEDACOS 240G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.935000</vUnCom><vProd>131.22</vProd><cEANTrib>7898070110834</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.935000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>131.22</vBC><pICMS>12.00</pICMS><vICMS>15.75</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>217.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.47</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 040822</infAdProd></det><det nItem="11"><prod><cProd>GT107UN</cProd><cEAN>7898070111299</cEAN><xProd>GELEIA TRADICIONAL DE DAMASCO C/ PEDAÇOS 240G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.975000</vUnCom><vProd>155.70</vProd><cEANTrib>7898070111299</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.975000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>155.70</vBC><pICMS>12.00</pICMS><vICMS>18.68</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>258.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.02</vBC><pPIS>1.65</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 200722</infAdProd></det><det nItem="12"><prod><cProd>GG210UN</cProd><cEAN>7898070111268</cEAN><xProd>GELEIA GOURMET PIMENTA 220G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.935000</vUnCom><vProd>262.44</vProd><cEANTrib>7898070111268</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.935000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>262.44</vBC><pICMS>12.00</pICMS><vICMS>31.49</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>435.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>46.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>230.95</vBC><pPIS>1.65</pPIS><vPIS>3.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 140722</infAdProd></det><det nItem="13"><prod><cProd>GG213UN</cProd><cEAN>7898070111930</cEAN><xProd>GELEIA GOURMET ABACAXI C/ PIMENTA 240G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.975000</vUnCom><vProd>155.70</vProd><cEANTrib>7898070111930</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.975000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>155.70</vBC><pICMS>12.00</pICMS><vICMS>18.68</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>258.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.02</vBC><pPIS>1.65</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 210722</infAdProd></det><det nItem="14"><prod><cProd>GZ101UN</cProd><cEAN>7898070111114</cEAN><xProd>GELEIA ZERO MORANGO 220G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.982500</vUnCom><vProd>95.90</vProd><cEANTrib>7898070111114</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.982500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>95.90</vBC><pICMS>12.00</pICMS><vICMS>11.51</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>159.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.39</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 060522</infAdProd></det><det nItem="15"><prod><cProd>GZ102UN</cProd><cEAN>7898070111138</cEAN><xProd>GELEIA ZERO AMORA 220G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.982500</vUnCom><vProd>95.90</vProd><cEANTrib>7898070111138</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.982500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>95.90</vBC><pICMS>12.00</pICMS><vICMS>11.51</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>159.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.39</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 050522</infAdProd></det><det nItem="16"><prod><cProd>GZ103UN</cProd><cEAN>7898070111305</cEAN><xProd>GELEIA ZERO FRUTAS VERMELHAS 220G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.982500</vUnCom><vProd>95.90</vProd><cEANTrib>7898070111305</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.982500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>95.90</vBC><pICMS>12.00</pICMS><vICMS>11.51</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>159.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.39</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 040522</infAdProd></det><det nItem="17"><prod><cProd>AP001UN</cProd><cEAN>7898070111008</cEAN><xProd>ANTEPASTO BERINJELA 160G</xProd><NCM>20019000</NCM><CEST>1709000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.975000</vUnCom><vProd>155.70</vProd><cEANTrib>7898070111008</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.975000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>155.70</vBC><pICMS>12.00</pICMS><vICMS>18.68</vICMS><modBCST>4</modBCST><pMVAST>107.72</pMVAST><vBCST>323.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.02</vBC><pPIS>1.65</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 020822</infAdProd></det><det nItem="18"><prod><cProd>AP002UN</cProd><cEAN>7898070110995</cEAN><xProd>ANTEPASTO ITALIANO 160G</xProd><NCM>20019000</NCM><CEST>1709000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.975000</vUnCom><vProd>155.70</vProd><cEANTrib>7898070110995</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.975000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>155.70</vBC><pICMS>12.00</pICMS><vICMS>18.68</vICMS><modBCST>4</modBCST><pMVAST>107.72</pMVAST><vBCST>323.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.02</vBC><pPIS>1.65</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 090822</infAdProd></det><det nItem="19"><prod><cProd>VG001GF</cProd><cEAN>7898464250092</cEAN><xProd>VINHO PARA RISOTTO</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.182500</vUnCom><vProd>121.10</vProd><cEANTrib>7898464250092</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.182500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>121.10</vBC><pICMS>12.00</pICMS><vICMS>14.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>121.10</vBC><pIPI>6.50</pIPI><vIPI>7.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>106.57</vBC><pPIS>1.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): VR001/22</infAdProd></det><total><ICMSTot><vBC>2511.20</vBC><vICMS>301.33</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4017.75</vBCST><vST>436.39</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2511.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>7.87</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>36.45</vPIS><vCOFINS>167.93</vCOFINS><vOutro>0.00</vOutro><vNF>2955.46</vNF><vTotTrib>41.49</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01784706000154</CNPJ><xNome>TRANSPORTES WARTHA LTDA</xNome><IE>0450047458</IE><xEnder>ROD. RS 122 KM 62, 190</xEnder><xMun>FARROUPILHA</xMun><UF>RS</UF></transporta><vol><qVol>21</qVol><esp>VOLUME(S)</esp><marca>CASA MADEIRA</marca><pesoL>75.456</pesoL><pesoB>136.200</pesoB></vol></transp><cobr><fat><nFat>100646</nFat><vOrig>2955.46</vOrig><vDesc>0.00</vDesc><vLiq>2955.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-25</dVenc><vDup>1482.46</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-10</dVenc><vDup>1473.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2955.46</vPag></detPag></pag><infAdic><infCpl>FICA REDUZIDA A BASE DE CALCULO NAS OPERAÇÕES OU PRESTAÇÕES ARROLADAS NO ANEXO II, ART.39 - ART.51 RICMS/SP ITENS AP001UN,AP002UN ST IVA 107,72% ITENS CH401GF,CH402GF,CH403GF,CH405GF ST IVA 67,76% ITENS GT101UN,GT102UN,GT103UN,GT107UN,GG210UN,GG213UN,GZ101UN,GZ102UN,GZ103UN ST IVA 66,05% ITENS SU036GF,SU012GF,SU055UN ST IVA 45,76% PEDIDO(S): 113576 Trib aprox R$: 18,48 Federal e 23,01 Estadual Fonte: , IBPT/empresometro.com.br , 3E8D48</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="#NFe43220894904133000136550550001006461110822664"><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>zYfscD0Ygq/7gOMKUgbPd6eOT6A=</DigestValue></Reference></SignedInfo><SignatureValue>GDZUQjZiCs7mNLNW4fJRaGd73I17gUgi/C1oDOKwswH0Wesjb6JZMi7cpc5HzWr1O8IbGr8cq5xUnUYct596H638ERzo+XnQKkqcQ8n5r4k7O7hOOXtdsrxp9ACLLLXkZ+ZZk+JXKUfywc8pdii2NKxAiqMoOjlq5CqAXyNClf2wX9wSLI9WIYg8Cm7XZO9s/aYIVB9pqtjDfpP1BBPcGJNeT4v4SjUyfQ2cHkZWLT/o8DlGZPPQW5zZ2cpAFOhfhjCnbtxkesKtjIfYbo2tO+7ZNs0X7NqTDGwi+LDDyaTLGEHTEPixKJabpdO9/czKkOZVEwHpIThaVFtfTFv5Mw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>RS202208161922</verAplic><chNFe>43220894904133000136550550001006461110822664</chNFe><dhRecbto>2022-08-25T11:15:01-03:00</dhRecbto><nProt>143220184922673</nProt><digVal>zYfscD0Ygq/7gOMKUgbPd6eOT6A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
