<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43231188612486000160550100002324941323171781" versao="4.00"><ide><cUF>43</cUF><cNF>32317178</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO;VENDA PRODUCAO</natOp><mod>55</mod><serie>10</serie><nNF>232494</nNF><dhEmi>2023-11-13T12:50:00-03:00</dhEmi><dhSaiEnt>2023-11-13T12:50:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4308201</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>5.0000</qCom><vUnCom>70.58000000</vUnCom><vProd>352.90</vProd><cEANTrib>7896100503533</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.88166667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>352.90</vBC><pICMS>12.0000</pICMS><vICMS>42.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>310.55</vBC><pPIS>1.6500</pPIS><vPIS>5.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.60</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>20.0000</qCom><vUnCom>63.75000000</vUnCom><vProd>1275.00</vProd><cEANTrib>7896100501829</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.62500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1275.00</vBC><pICMS>12.0000</pICMS><vICMS>153.00</vICMS></ICMS00></ICMS><IPI><cEnq>131</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1122.00</vBC><pPIS>1.6500</pPIS><vPIS>18.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1122.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.27</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>20.0000</qCom><vUnCom>59.63000000</vUnCom><vProd>1192.60</vProd><cEANTrib>7896100502499</cEANTrib><uTrib>GF</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.93833333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1192.60</vBC><pICMS>12.0000</pICMS><vICMS>143.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1049.49</vBC><pPIS>1.6500</pPIS><vPIS>17.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1049.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>79.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>2859</cProd><cEAN>17896100503097</cEAN><xProd>SUCO DE UVA TTO INT ALIANCA TP12X1L</xProd><NCM>20096100</NCM><CEST>1701000</CEST><cBenef/><CFOP>6101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>102.67000000</vUnCom><vProd>1540.05</vProd><cEANTrib>7896100503090</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>8.55583333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1540.05</vBC><pICMS>12.0000</pICMS><vICMS>184.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1355.24</vBC><pPIS>1.6500</pPIS><vPIS>22.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1355.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>102.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>4225</cProd><cEAN>17896100503332</cEAN><xProd>SUCO DE UVA TTO INT ALIANCA TP24X200ML</xProd><NCM>20096100</NCM><CEST>1701000</CEST><cBenef/><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>57.05000000</vUnCom><vProd>285.25</vProd><cEANTrib>7896100503335</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.37708333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>285.25</vBC><pICMS>12.0000</pICMS><vICMS>34.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>251.02</vBC><pPIS>1.6500</pPIS><vPIS>4.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.08</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>3.0000</qCom><vUnCom>93.28000000</vUnCom><vProd>279.84</vProd><cEANTrib>7896100501843</cEANTrib><uTrib>GF</uTrib><qTrib>18.0000</qTrib><vUnTrib>15.54666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>279.84</vBC><pICMS>12.0000</pICMS><vICMS>33.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>246.26</vBC><pPIS>1.6500</pPIS><vPIS>4.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.72</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4925.64</vBC><vICMS>591.08</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>4925.64</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>71.52</vPIS><vCOFINS>329.43</vCOFINS><vOutro>0</vOutro><vNF>4925.64</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>87712055000102</CNPJ><xNome>TRANSPORTES 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