<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43230688612486000160550100002245341902577486" versao="4.00"><ide><cUF>43</cUF><cNF>90257748</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO;VENDA PRODUCAO</natOp><mod>55</mod><serie>10</serie><nNF>224534</nNF><dhEmi>2023-06-06T13:44:00-03:00</dhEmi><dhSaiEnt>2023-06-06T13:44:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4308201</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>12.1.2210 | 3.0</verProc></ide><emit><CNPJ>88612486000160</CNPJ><xNome>COOPERATIVA AGROINDUSTRIAL NOVA ALIANCA LTDA</xNome><xFant>NOVA ALIANCA</xFant><enderEmit><xLgr>ESTRADA GERARDO SANTIN GUARESE</xLgr><nro>SN</nro><xBairro>LAGOA BELA</xBairro><cMun>4308201</cMun><xMun>FLORES DA CUNHA</xMun><UF>RS</UF><CEP>95270000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>05432793400</fone></enderEmit><IE>0480042349</IE><IM>7394</IM><CNAE>1112700</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML J SANTOS FRIOS E LATICINIOS LTDA - 011230</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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>4538</cProd><cEAN>17896100503530</cEAN><xProd>SUCO DE UVA TTO ALIANCA 12X450ML</xProd><NCM>20096100</NCM><CEST>1701000</CEST><cBenef/><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>60.95000000</vUnCom><vProd>121.90</vProd><cEANTrib>7896100503533</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.07916667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>121.90</vBC><pICMS>12.0000</pICMS><vICMS>14.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.27</vBC><pPIS>1.6500</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0345</cProd><cEAN>67896100501821</cEAN><xProd>SUCO DE UVA TTO ALIANCA 6X1,5L</xProd><NCM>20096100</NCM><CEST>1701000</CEST><cBenef/><CFOP>6101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>56.29000000</vUnCom><vProd>562.90</vProd><cEANTrib>7896100501829</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.38166667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>562.90</vBC><pICMS>12.0000</pICMS><vICMS>67.55</vICMS></ICMS00></ICMS><IPI><cEnq>131</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>495.35</vBC><pPIS>1.6500</pPIS><vPIS>8.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>495.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0508</cProd><cEAN>17896100502496</cEAN><xProd>SUCO DE UVA TTO ALIANCA 6X1L</xProd><NCM>20096100</NCM><CEST>1701000</CEST><cBenef/><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>51.50000000</vUnCom><vProd>257.50</vProd><cEANTrib>7896100502499</cEANTrib><uTrib>GF</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.58333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>257.50</vBC><pICMS>12.0000</pICMS><vICMS>30.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>226.60</vBC><pPIS>1.6500</pPIS><vPIS>3.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>4225</cProd><cEAN>17896100503332</cEAN><xProd>SUCO DE UVA TTO INT ALIANCA 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TP12X1L</xProd><NCM>20096100</NCM><CEST>1701000</CEST><cBenef/><CFOP>6101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>88.67000000</vUnCom><vProd>354.68</vProd><cEANTrib>7896100503090</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.38916667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>354.68</vBC><pICMS>12.0000</pICMS><vICMS>42.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>312.12</vBC><pPIS>1.6500</pPIS><vPIS>5.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>312.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0358</cProd><cEAN>67896100501845</cEAN><xProd>SUCO DE UVA TTO ORG ALIANCA 6X1L</xProd><NCM>20096100</NCM><CEST>1701000</CEST><cBenef/><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>82.05000000</vUnCom><vProd>164.10</vProd><cEANTrib>7896100501843</cEANTrib><uTrib>GF</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.67500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>164.10</vBC><pICMS>12.0000</pICMS><vICMS>19.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.41</vBC><pPIS>1.6500</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.97</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1707.43</vBC><vICMS>204.89</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1707.43</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>24.79</vPIS><vCOFINS>114.19</vCOFINS><vOutro>0</vOutro><vNF>1707.43</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>87712055000102</CNPJ><xNome>TRANSPORTES 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