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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><autXML><CNPJ>32466967000150</CNPJ></autXML><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><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>10.800000</vUnCom><vProd>129.60</vProd><cEANTrib>7898958547226</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.800000</vUnTrib><indTot>1</indTot><rastro><nLote>099240720</nLote><qLote>12.000</qLote><dFab>2024-04-16</dFab><dVal>2025-04-16</dVal></rastro></prod><imposto><vTotTrib>40.72</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>129.60</vBC><pICMS>12.00</pICMS><vICMS>15.55</vICMS><modBCST>5</modBCST><pMVAST>140.00</pMVAST><vBCST>318.31</vBCST><pICMSST>20.00</pICMSST><vICMSST>48.11</vICMSST><vBCFCPST>318.31</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>6.37</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>129.60</vBC><pIPI>2.34</pIPI><vIPI>3.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>114.05</vBC><pPIS>1.49</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>114.05</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>7.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lotes 099240720BC FCP-ST 31831 x 200 637</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>24.0000</qCom><vUnCom>12.480000</vUnCom><vProd>299.52</vProd><cEANTrib>7898958547028</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.480000</vUnTrib><indTot>1</indTot><rastro><nLote>086240716</nLote><qLote>24.000</qLote><dFab>2024-03-28</dFab><dVal>2025-03-28</dVal></rastro></prod><imposto><vTotTrib>94.11</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>299.52</vBC><pICMS>12.00</pICMS><vICMS>35.94</vICMS><modBCST>5</modBCST><pMVAST>140.00</pMVAST><vBCST>735.67</vBCST><pICMSST>20.00</pICMSST><vICMSST>111.19</vICMSST><vBCFCPST>735.67</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>14.71</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>299.52</vBC><pIPI>2.34</pIPI><vIPI>7.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>263.58</vBC><pPIS>1.49</pPIS><vPIS>3.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>263.58</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>18.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lotes 086240716BC FCP-ST 73567 x 200 1471</infAdProd></det><det nItem="3"><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>10.035000</vUnCom><vProd>120.42</vProd><cEANTrib>7898958547059</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.035000</vUnTrib><indTot>1</indTot><rastro><nLote>078240715</nLote><qLote>12.000</qLote><dFab>2024-03-22</dFab><dVal>2025-03-22</dVal></rastro></prod><imposto><vTotTrib>37.83</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>120.42</vBC><pICMS>12.00</pICMS><vICMS>14.45</vICMS><modBCST>5</modBCST><pMVAST>140.00</pMVAST><vBCST>295.78</vBCST><pICMSST>20.00</pICMSST><vICMSST>44.71</vICMSST><vBCFCPST>295.78</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.92</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.42</vBC><pIPI>2.34</pIPI><vIPI>2.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>105.97</vBC><pPIS>1.49</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>105.97</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>7.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lotes 078240715BC FCP-ST 29578 x 200 592</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>10.800000</vUnCom><vProd>129.60</vProd><cEANTrib>7898958547202</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.800000</vUnTrib><indTot>1</indTot><rastro><nLote>087240721</nLote><qLote>12.000</qLote><dFab>2024-03-27</dFab><dVal>2025-03-27</dVal></rastro></prod><imposto><vTotTrib>40.72</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>129.60</vBC><pICMS>12.00</pICMS><vICMS>15.55</vICMS><modBCST>5</modBCST><pMVAST>140.00</pMVAST><vBCST>318.31</vBCST><pICMSST>20.00</pICMSST><vICMSST>48.11</vICMSST><vBCFCPST>318.31</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>6.37</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>129.60</vBC><pIPI>2.34</pIPI><vIPI>3.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>114.05</vBC><pPIS>1.49</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>114.05</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>7.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lotes 087240721BC FCP-ST 31831 x 200 637</infAdProd></det><det nItem="5"><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>10.800000</vUnCom><vProd>129.60</vProd><cEANTrib>7898958547042</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.800000</vUnTrib><indTot>1</indTot><rastro><nLote>107240719</nLote><qLote>12.000</qLote><dFab>2024-04-19</dFab><dVal>2025-04-19</dVal></rastro></prod><imposto><vTotTrib>40.72</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>129.60</vBC><pICMS>12.00</pICMS><vICMS>15.55</vICMS><modBCST>5</modBCST><pMVAST>140.00</pMVAST><vBCST>318.31</vBCST><pICMSST>20.00</pICMSST><vICMSST>48.11</vICMSST><vBCFCPST>318.31</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>6.37</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>129.60</vBC><pIPI>2.34</pIPI><vIPI>3.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>114.05</vBC><pPIS>1.49</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>114.05</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>7.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lotes 107240719BC FCP-ST 31831 x 200 637</infAdProd></det><total><ICMSTot><vBC>808.74</vBC><vICMS>97.04</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1986.38</vBCST><vST>300.23</vST><vFCPST>39.74</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>808.74</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>18.92</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.61</vPIS><vCOFINS>48.61</vCOFINS><vOutro>0.00</vOutro><vNF>1167.63</vNF><vTotTrib>254.10</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>39087</nFat><vOrig>1167.63</vOrig><vDesc>0.00</vDesc><vLiq>1167.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-29</dVenc><vDup>1167.63</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1167.63</vPag></detPag></pag><infAdic><infAdFisco>Vlr FCP ST: 39,74</infAdFisco><infCpl>ICMS ST CALCULADO CFE PORTARIA SRE 72 DE 05 DE DEZEMBRO DE 2023 ANEXO IV TABELA 4SAÍDA PARA PESSOA JURÍDICA VAREJISTA OU CONSUMIDOR FINAL COM REDUÇÃO DA ALÍQUOTA DO IPI DE QUE TRATA O 1 DO ART 15 E ART 16 ANEXO II DA LEI N 130972015 E REDUÇÃO DAS ALÍQUOTAS DA CONTRIBUIÇÃO PARA O PISPASEP E DA COFINS DE QUE TRATA O 1 DO ART 25 DA LEI N 13097 DE 2015 NA HIPÓTESE PREVISTA NO ART 20 CONFORME DECRETO 8442 29042015ICMS ST CONFORME PROTOCOLO 1191 Entrega das 8 as 17hs ITENS CL017CL002CL005CL015CL004 ST IVA 140Valor do Fundo de Combate a 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