<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43240222226696000101550550000375851116946463"><ide><cUF>43</cUF><cNF>11694646</cNF><natOp>VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OPERAÇÃO COM PRODUTO</natOp><mod>55</mod><serie>55</serie><nNF>37585</nNF><dhEmi>2024-02-13T09:56:52-03:00</dhEmi><dhSaiEnt>2024-02-13T10:02:24-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4308607</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>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>11.662500</vUnCom><vProd>139.95</vProd><cEANTrib>7898958547028</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.662500</vUnTrib><indTot>1</indTot><rastro><nLote>347230690</nLote><qLote>12.000</qLote><dFab>2024-01-03</dFab><dVal>2025-01-02</dVal></rastro></prod><imposto><vTotTrib>43.97</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>139.95</vBC><pICMS>12.00</pICMS><vICMS>16.79</vICMS><modBCST>5</modBCST><pMVAST>140.00</pMVAST><vBCST>343.73</vBCST><pICMSST>20.00</pICMSST><vICMSST>51.96</vICMSST><vBCFCPST>343.73</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>6.87</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.95</vBC><pIPI>2.34</pIPI><vIPI>3.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>123.16</vBC><pPIS>1.49</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>123.16</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>8.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 347230690 BC FCP-ST 343,73 x 2,00% = 6,87</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>24.0000</qCom><vUnCom>9.375000</vUnCom><vProd>225.00</vProd><cEANTrib>7898958547059</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.375000</vUnTrib><indTot>1</indTot><rastro><nLote>011240694</nLote><qLote>24.000</qLote><dFab>2024-01-19</dFab><dVal>2025-01-18</dVal></rastro></prod><imposto><vTotTrib>70.70</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>225.00</vBC><pICMS>12.00</pICMS><vICMS>27.00</vICMS><modBCST>5</modBCST><vBCST>254.40</vBCST><pICMSST>20.00</pICMSST><vICMSST>23.88</vICMSST><vBCFCPST>254.40</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.09</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>225.00</vBC><pIPI>2.34</pIPI><vIPI>5.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>198.00</vBC><pPIS>1.49</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>198.00</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>13.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 011240694 BC FCP-ST 254,40 x 2,00% = 5,09</infAdProd></det><det nItem="3"><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>10.095000</vUnCom><vProd>121.14</vProd><cEANTrib>7898958547202</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.095000</vUnTrib><indTot>1</indTot><rastro><nLote>09240693</nLote><qLote>12.000</qLote><dFab>2024-01-15</dFab><dVal>2025-01-14</dVal></rastro></prod><imposto><vTotTrib>38.06</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>121.14</vBC><pICMS>12.00</pICMS><vICMS>14.54</vICMS><modBCST>5</modBCST><pMVAST>140.00</pMVAST><vBCST>297.53</vBCST><pICMSST>20.00</pICMSST><vICMSST>44.97</vICMSST><vBCFCPST>297.53</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.95</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>121.14</vBC><pIPI>2.34</pIPI><vIPI>2.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>106.60</vBC><pPIS>1.49</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>106.60</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>7.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 09240693 BC FCP-ST 297,53 x 2,00% = 5,95</infAdProd></det><det nItem="4"><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>10.095000</vUnCom><vProd>121.14</vProd><cEANTrib>7898958547042</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.095000</vUnTrib><indTot>1</indTot><rastro><nLote>318230668</nLote><qLote>12.000</qLote><dFab>2023-12-15</dFab><dVal>2024-12-14</dVal></rastro></prod><imposto><vTotTrib>38.06</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>121.14</vBC><pICMS>12.00</pICMS><vICMS>14.54</vICMS><modBCST>5</modBCST><pMVAST>140.00</pMVAST><vBCST>297.53</vBCST><pICMSST>20.00</pICMSST><vICMSST>44.97</vICMSST><vBCFCPST>297.53</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.95</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>121.14</vBC><pIPI>2.34</pIPI><vIPI>2.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>106.60</vBC><pPIS>1.49</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>106.60</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>7.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 318230668 BC FCP-ST 297,53 x 2,00% = 5,95</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>10.095000</vUnCom><vProd>121.14</vProd><cEANTrib>7898958547127</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.095000</vUnTrib><indTot>1</indTot><rastro><nLote>325230684</nLote><qLote>12.000</qLote><dFab>2023-12-04</dFab><dVal>2024-12-03</dVal></rastro></prod><imposto><vTotTrib>38.06</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>121.14</vBC><pICMS>12.00</pICMS><vICMS>14.54</vICMS><modBCST>5</modBCST><pMVAST>140.00</pMVAST><vBCST>297.53</vBCST><pICMSST>20.00</pICMSST><vICMSST>44.97</vICMSST><vBCFCPST>297.53</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.95</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>121.14</vBC><pIPI>2.34</pIPI><vIPI>2.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>106.60</vBC><pPIS>1.49</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>106.60</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>7.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 325230684 BC FCP-ST 297,53 x 2,00% = 5,95</infAdProd></det><total><ICMSTot><vBC>728.37</vBC><vICMS>87.41</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1490.72</vBCST><vST>210.75</vST><vFCPST>29.81</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>728.37</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>17.03</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.56</vPIS><vCOFINS>43.77</vCOFINS><vOutro>0.00</vOutro><vNF>985.96</vNF><vTotTrib>228.85</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>61.440</pesoB></vol></transp><cobr><fat><nFat>37585</nFat><vOrig>985.96</vOrig><vDesc>0.00</vDesc><vLiq>985.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-15</dVenc><vDup>501.96</vDup></dup><dup><nDup>002</nDup><dVenc>2024-03-30</dVenc><vDup>484.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>985.96</vPag></detPag></pag><infAdic><infAdFisco>Vlr FCP ST: 29,81</infAdFisco><infCpl>ICMS ST CALCULADO CFE PORTARIA SRE 72 DE 05 DE DEZEMBRO DE 2023, ANEXO IV, TABELA 4 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 CL002,CL015,CL004,CL006 ST IVA 140% ITEM CL005 ST PAUTA R$ 10,60 UN Valor do Fundo de Combate a Pobreza para SP: R$29,81 PED. REPRES.: 43460670 PEDIDO(S): 49930 Trib aprox R$: 105,04 Federal e 123,81 Estadual Fonte: IBPT/empresometro.com.br 24F470</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="#NFe43240222226696000101550550000375851116946463"><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>vCwTMUwB+Di+msp5oUVJuiWfqjQ=</DigestValue></Reference></SignedInfo><SignatureValue>I0qToq6K+ot70tfrqrSbyhEOMgk6z2Z2oMnDE9TGCtn8BHa2cuRert90bpxsHQTLYcLmE6xQur9QVRximlgQ2KjIPRDG1ffPaJzd16kLcMObe/wJdd2O9WClUfjmZgmQYftoNFK4jUY1h2MXRtH40RAhg7knY/wH6FKFh8VIXDnY+gUeYeH9axn9NW0EKFpDbLf+1QOX8pxJ7z1m3JpnBOSThV0uSKlkjrtuZYgLo8/wz1TVehQdrVZtMx3WT32hQG6bl98Y/VfpTNly/TWf96RdgDSabNFen74EqVaOY43zqtpVFTOhx3x+cDle1ouuYuI/U2Jhnlluv60zgrfEtg==</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>RS202401251654</verAplic><chNFe>43240222226696000101550550000375851116946463</chNFe><dhRecbto>2024-02-13T09:57:29-03:00</dhRecbto><nProt>143240036099697</nProt><digVal>vCwTMUwB+Di+msp5oUVJuiWfqjQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
