<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43230222226696000101550550000325511113751715"><ide><cUF>43</cUF><cNF>11375171</cNF><natOp>VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OPERAÇÃO COM PRODUTO</natOp><mod>55</mod><serie>55</serie><nNF>32551</nNF><dhEmi>2023-02-15T11:01:49-03:00</dhEmi><dhSaiEnt>2023-02-15T11:07:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4308607</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>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>24.0000</qCom><vUnCom>8.400000</vUnCom><vProd>201.60</vProd><cEANTrib>7898958547059</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.400000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.36</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>201.60</vBC><pICMS>12.00</pICMS><vICMS>24.19</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><vBCST>495.17</vBCST><pICMSST>20.00</pICMSST><vICMSST>74.84</vICMSST><vBCFCPST>495.17</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>9.90</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>201.60</vBC><pIPI>2.34</pIPI><vIPI>4.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>177.41</vBC><pPIS>1.49</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>177.41</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>12.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 11230582 BC FCP-ST 495,17 x 2,00% = 9,90</infAdProd></det><det nItem="2"><prod><cProd>CL002</cProd><cEAN>7898958547028</cEAN><xProd>CERVEJA LEOPOLDINA INDIA PALE ALE - IPA 500ML</xProd><NCM>22030000</NCM><CEST>0302101</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.605000</vUnCom><vProd>127.26</vProd><cEANTrib>7898958547028</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.605000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.99</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>127.26</vBC><pICMS>12.00</pICMS><vICMS>15.27</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><vBCST>312.58</vBCST><pICMSST>20.00</pICMSST><vICMSST>47.25</vICMSST><vBCFCPST>312.58</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>6.25</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.26</vBC><pIPI>2.34</pIPI><vIPI>2.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>111.99</vBC><pPIS>1.49</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>111.99</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>7.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 313220567 BC FCP-ST 312,58 x 2,00% = 6,25</infAdProd></det><det nItem="3"><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>35.61</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): 329220571 BC FCP-ST 278,30 x 2,00% = 5,57</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>35.61</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): 349220580 BC FCP-ST 278,30 x 2,00% = 5,57</infAdProd></det><det nItem="5"><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>34.63</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): 298220563 BC FCP-ST 270,58 x 2,00% = 5,41</infAdProd></det><total><ICMSTot><vBC>665.64</vBC><vICMS>79.88</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1634.93</vBCST><vST>247.11</vST><vFCPST>32.70</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>665.64</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>15.58</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.73</vPIS><vCOFINS>40.01</vCOFINS><vOutro>0.00</vOutro><vNF>961.03</vNF><vTotTrib>209.20</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>87712055000102</CNPJ><xNome>TRANSPORTES DUMAR LTDA</xNome><IE>0100045340</IE><xEnder>EST JOAQUIM TONIOLO, 1261</xEnder><xMun>BENTO GONCALVES</xMun><UF>RS</UF></transporta><vol><qVol>6</qVol><esp>VOLUME(S)</esp><marca>LEOPOLDINA</marca><pesoL>36.000</pesoL><pesoB>61.200</pesoB></vol></transp><cobr><fat><nFat>32551</nFat><vOrig>961.03</vOrig><vDesc>0.00</vDesc><vLiq>961.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-18</dVenc><vDup>961.03</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>961.03</vPag></detPag></pag><infAdic><infAdFisco>Vlr FCP ST: 32,70</infAdFisco><infCpl>SAÍDA PARA PESSOA JURÍDICA VAREJISTA OU CONSUMIDOR FINAL COM REDUÇÃO DA ALÍQUOTA DO IPI DE QUE TRATA O _ 1o DO ART. 15 E ART. 16, ANEXO II DA LEI No 13.097/2015 E REDUÇÃO DAS ALÍQUOTAS DA CONTRIBUIÇÃO PARA O PIS/PASEP E DA COFINS DE QUE TRATA O _ 1o DO ART. 25 DA LEI No 13.097, DE 2015, NA HIPÓTESE PREVISTA NO ART. 20, CONFORME DECRETO 8442 29/04/2015 ICMS ST CONFORME PROTOCOLO 11/91, Entrega das 8 as 17hs ITENS CL005,CL002,CL017,CL015,CL006 ST IVA 140% Valor do Fundo de Combate a Pobreza para SP: R$32,70 PED. REPRES.: 43460023 PEDIDO(S): 44945 Trib aprox R$: 96,05 Federal e 113,15 Estadual Fonte: IBPT/empresometro.com.br 5B780E</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="#NFe43230222226696000101550550000325511113751715"><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>RgyKDr8Ltr9q+hO8n2L5D+aisp0=</DigestValue></Reference></SignedInfo><SignatureValue>R4OZZn3VUfNUCvRqu4CYsxGogNa0608f9UvzM9hB5Xglts7tLlRLd9KhjkWh8SWO8VDPGL0qLwwQ1GkY9vmJOzWRllGEpSHIbnQyGimEHOm4KLLpMY3QFVN0Cf5+Dc1MJVtt4IQt6KNu3Jvk59F2MPwfaj8OhbHODIaR/vMcqfQxYrNNJNBZNEYQp9+AMPVTQdWd0RZSd6D9FChYDayLPvdGLzewl8psd9BmP8ZQ3eCN2HjeNTUT97/aHuZBY614tjjjxlVlVHQBdblTfWrJn1CHFLxN3i10yNO/+u1U77upvZbzlMjgns36a6ybJC2GL0HMeepy1xhO4xnKt8gqFA==</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>RS202301190912</verAplic><chNFe>43230222226696000101550550000325511113751715</chNFe><dhRecbto>2023-02-15T11:02:19-03:00</dhRecbto><nProt>143230035034943</nProt><digVal>RgyKDr8Ltr9q+hO8n2L5D+aisp0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
