<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43221122226696000101550550000310981112779812"><ide><cUF>43</cUF><cNF>11277981</cNF><natOp>VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OPERAÇÃO COM PRODUTO</natOp><mod>55</mod><serie>55</serie><nNF>31098</nNF><dhEmi>2022-11-17T09:48:19-03:00</dhEmi><dhSaiEnt>2022-11-17T09:53:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4308607</cMunFG><tpImp>2</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>3.11</verProc></ide><emit><CNPJ>22226696000101</CNPJ><xNome>CERVEJARIA LEOPOLDINA LTDA</xNome><xFant>CERVEJARIA LEOPOLDINA</xFant><enderEmit><xLgr>ROD BR 470</xLgr><nro>SN</nro><xCpl>KM 224 PAVILHAO D</xCpl><xBairro>BORGHETTO</xBairro><cMun>4308607</cMun><xMun>GARIBALDI</xMun><UF>RS</UF><CEP>95720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5421053122</fone></enderEmit><IE>0500076740</IE><IEST>821015351111</IEST><IM>35194</IM><CNAE>1113502</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><det nItem="1"><prod><cProd>CL004</cProd><cEAN>7898958547042</cEAN><xProd>LEOPOLDINA WEINZENBIER 500ML</xProd><NCM>22030000</NCM><CEST>0302101</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.180000</vUnCom><vProd>110.16</vProd><cEANTrib>7898958547042</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.180000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.77</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>110.16</vBC><pICMS>12.00</pICMS><vICMS>13.22</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><vBCST>270.58</vBCST><pICMSST>20.00</pICMSST><vICMSST>40.90</vICMSST><vBCFCPST>270.58</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.41</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.16</vBC><pIPI>2.34</pIPI><vIPI>2.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>96.94</vBC><pPIS>1.49</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>96.94</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>6.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 246220546 BC FCP-ST 270,58 x 2,00% = 5,41</infAdProd></det><det nItem="2"><prod><cProd>CL005</cProd><cEAN>7898958547059</cEAN><xProd>CERVEJA LEOPOLDINA PILSENER EXTRA 500ML</xProd><NCM>22030000</NCM><CEST>0302101</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.400000</vUnCom><vProd>100.80</vProd><cEANTrib>7898958547059</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.400000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.82</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>100.80</vBC><pICMS>12.00</pICMS><vICMS>12.10</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><vBCST>247.58</vBCST><pICMSST>20.00</pICMSST><vICMSST>37.42</vICMSST><vBCFCPST>247.58</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>4.95</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.80</vBC><pIPI>2.34</pIPI><vIPI>2.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>88.70</vBC><pPIS>1.49</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>88.70</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 277220554 BC FCP-ST 247,58 x 2,00% = 4,95</infAdProd></det><det nItem="3"><prod><cProd>CL006</cProd><cEAN>7898958547127</cEAN><xProd>CERVEJA LEOPOLDINA WITBIER 500ML</xProd><NCM>22030000</NCM><CEST>0302101</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.180000</vUnCom><vProd>110.16</vProd><cEANTrib>7898958547127</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.180000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.77</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>110.16</vBC><pICMS>12.00</pICMS><vICMS>13.22</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><vBCST>270.58</vBCST><pICMSST>20.00</pICMSST><vICMSST>40.90</vICMSST><vBCFCPST>270.58</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.41</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.16</vBC><pIPI>2.34</pIPI><vIPI>2.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>96.94</vBC><pPIS>1.49</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>96.94</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>6.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 242220544 BC FCP-ST 270,58 x 2,00% = 5,41</infAdProd></det><det nItem="4"><prod><cProd>CL015</cProd><cEAN>7898958547202</cEAN><xProd>CERVEJA LEOPOLDINA SESSION PALE ALE 500ML</xProd><NCM>22030000</NCM><CEST>0302101</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.442500</vUnCom><vProd>113.31</vProd><cEANTrib>7898958547202</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.442500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.76</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>113.31</vBC><pICMS>12.00</pICMS><vICMS>13.60</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><vBCST>278.30</vBCST><pICMSST>20.00</pICMSST><vICMSST>42.06</vICMSST><vBCFCPST>278.30</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.57</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.31</vBC><pIPI>2.34</pIPI><vIPI>2.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>99.71</vBC><pPIS>1.49</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>99.71</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>6.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 287220560 BC FCP-ST 278,30 x 2,00% = 5,57</infAdProd></det><det nItem="5"><prod><cProd>CL017</cProd><cEAN>7898958547226</cEAN><xProd>CERVEJA LEOPOLDINA BOHEMIAN PILSNER 500ML</xProd><NCM>22030000</NCM><CEST>0302101</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.442500</vUnCom><vProd>113.31</vProd><cEANTrib>7898958547226</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.442500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.76</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>113.31</vBC><pICMS>12.00</pICMS><vICMS>13.60</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><vBCST>278.30</vBCST><pICMSST>20.00</pICMSST><vICMSST>42.06</vICMSST><vBCFCPST>278.30</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.57</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.31</vBC><pIPI>2.34</pIPI><vIPI>2.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>99.71</vBC><pPIS>1.49</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>99.71</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>6.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 229220537 BC FCP-ST 278,30 x 2,00% = 5,57</infAdProd></det><det nItem="6"><prod><cProd>CL022</cProd><cEAN>7898958547264</cEAN><xProd>CERVEJA LEOPOLDINA AMERICAN PALE ALE - APA 500ML</xProd><NCM>22030000</NCM><CEST>0302101</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.442500</vUnCom><vProd>113.31</vProd><cEANTrib>7898958547264</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.442500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.76</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>113.31</vBC><pICMS>12.00</pICMS><vICMS>13.60</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><vBCST>278.30</vBCST><pICMSST>20.00</pICMSST><vICMSST>42.06</vICMSST><vBCFCPST>278.30</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.57</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.31</vBC><pIPI>2.34</pIPI><vIPI>2.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>99.71</vBC><pPIS>1.49</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>99.71</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>6.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 278220557 BC FCP-ST 278,30 x 2,00% = 5,57</infAdProd></det><total><ICMSTot><vBC>661.05</vBC><vICMS>79.34</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1623.64</vBCST><vST>245.40</vST><vFCPST>32.48</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>661.05</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>15.47</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.67</vPIS><vCOFINS>39.73</vCOFINS><vOutro>0.00</vOutro><vNF>954.40</vNF><vTotTrib>208.64</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>6</qVol><esp>VOLUME(S)</esp><marca>LEOPOLDINA</marca><pesoL>36.000</pesoL><pesoB>61.440</pesoB></vol></transp><cobr><fat><nFat>31098</nFat><vOrig>954.40</vOrig><vDesc>0.00</vDesc><vLiq>954.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-18</dVenc><vDup>485.40</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-02</dVenc><vDup>469.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>954.40</vPag></detPag></pag><infAdic><infAdFisco>Vlr FCP ST: 32,48</infAdFisco><infCpl>Entrega das 8 as 17hs ITENS CL004,CL005,CL006,CL015,CL017,CL022 ST IVA 140% Valor do Fundo de Combate a Pobreza para SP: R$32,48 PED. REPRES.: 93755 PEDIDO(S): 43665 Trib aprox R$: 96,26 Federal e 112,38 Estadual Fonte: IBPT/empresometro.com.br 316341</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="#NFe43221122226696000101550550000310981112779812"><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>TTGhMJ851y/dz6zeF3CQCyeG7Io=</DigestValue></Reference></SignedInfo><SignatureValue>XXmszB92nLiKymeBSlfsg1BwHDWZADNWhhOumsN0sJ6GHepbJ+Js9nsuQVk1ssyC7eAfyoId/YXUJkgkcvnQib9TM1x/xEUt8RxXDu+1QMyNippPYmn3MQfv5YirNQC9aj1DSHxjwX40Jd7tch0U6YKe8O6btlRLJq8l8rGg4RRR8EcoQaFeS2gBcGNAGTpgaiEoAqpNYk3XxAUPLG0UP9igasnOQELFtCNoOZeG58dlhWOGDQF8HDWaeW+MpLSWNgpqzInaHH5VvzoJJloJC2qjBwcyzpq+ymZNNcdNJTxEc1cJtxYQnPh7PqYyHPCQvRULruXuDAaT4Bk4DeJnvw==</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>RS202210200825</verAplic><chNFe>43221122226696000101550550000310981112779812</chNFe><dhRecbto>2022-11-17T09:48:57-03:00</dhRecbto><nProt>143220252088008</nProt><digVal>TTGhMJ851y/dz6zeF3CQCyeG7Io=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
