<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43251022226696000101550550000449331496910914"><ide><cUF>43</cUF><cNF>49691091</cNF><natOp>VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OPERAÇÃO COM PRODUTO</natOp><mod>55</mod><serie>55</serie><nNF>44933</nNF><dhEmi>2025-10-31T10:23:11-03:00</dhEmi><dhSaiEnt>2025-10-31T10:28:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4308607</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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><autXML><CNPJ>32466967000150</CNPJ></autXML><autXML><CNPJ>23809139000186</CNPJ></autXML><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>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>226250845</nLote><qLote>24.000</qLote><dFab>2025-08-20</dFab><dVal>2026-08-20</dVal></rastro></prod><imposto><vTotTrib>94.77</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><vBCST>343.20</vBCST><pICMSST>20.00</pICMSST><vICMSST>32.70</vICMSST><vBCFCPST>343.20</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>6.86</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>Lote(s): 226250845 BC FCP-ST 343,20 x 2,00% = 6,86</infAdProd></det><det nItem="2"><prod><cProd>CL005</cProd><cEAN>7898958547059</cEAN><xProd>CERVEJA LEOPOLDINA PILSNER EXTRA 500ML</xProd><NCM>22030000</NCM><CEST>0302101</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.035000</vUnCom><vProd>240.84</vProd><cEANTrib>7898958547059</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.035000</vUnTrib><indTot>1</indTot><rastro><nLote>225250843</nLote><qLote>24.000</qLote><dFab>2025-09-12</dFab><dVal>2026-09-12</dVal></rastro></prod><imposto><vTotTrib>76.20</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>240.84</vBC><pICMS>12.00</pICMS><vICMS>28.90</vICMS><modBCST>5</modBCST><vBCST>294.48</vBCST><pICMSST>20.00</pICMSST><vICMSST>30.00</vICMSST><vBCFCPST>294.48</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.89</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>240.84</vBC><pIPI>2.34</pIPI><vIPI>5.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>211.94</vBC><pPIS>1.49</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>211.94</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>14.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 225250843 BC FCP-ST 294,48 x 2,00% = 5,89</infAdProd></det><det nItem="3"><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>10.800000</vUnCom><vProd>129.60</vProd><cEANTrib>7898958547127</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.800000</vUnTrib><indTot>1</indTot><rastro><nLote>223250847</nLote><qLote>12.000</qLote><dFab>2025-08-22</dFab><dVal>2026-08-22</dVal></rastro></prod><imposto><vTotTrib>41.00</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>Lote(s): 223250847 BC FCP-ST 318,31 x 2,00% = 6,37</infAdProd></det><det nItem="4"><prod><cProd>CL015</cProd><cEAN>7898958547202</cEAN><xProd>CERVEJA LEOPOLDINA SESSION IPA 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>238250849</nLote><qLote>12.000</qLote><dFab>2025-09-16</dFab><dVal>2026-11-10</dVal></rastro></prod><imposto><vTotTrib>41.00</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><vBCST>171.60</vBCST><pICMSST>20.00</pICMSST><vICMSST>18.77</vICMSST><vBCFCPST>171.60</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>3.43</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>Lote(s): 238250849 BC FCP-ST 171,60 x 2,00% = 3,43</infAdProd></det><det nItem="5"><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>246250854</nLote><qLote>12.000</qLote><dFab>2025-09-16</dFab><dVal>2026-11-10</dVal></rastro></prod><imposto><vTotTrib>41.00</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><vBCST>147.24</vBCST><pICMSST>20.00</pICMSST><vICMSST>13.90</vICMSST><vBCFCPST>147.24</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>2.94</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>Lote(s): 246250854 BC FCP-ST 147,24 x 2,00% = 2,94</infAdProd></det><total><ICMSTot><vBC>929.16</vBC><vICMS>111.49</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1274.83</vBCST><vST>143.48</vST><vFCPST>25.49</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>929.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>21.74</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>12.19</vPIS><vCOFINS>55.85</vCOFINS><vOutro>0.00</vOutro><vNF>1119.87</vNF><vTotTrib>293.97</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>7</qVol><esp>VOLUME(S)</esp><marca>LEOPOLDINA</marca><pesoL>42.000</pesoL><pesoB>71.400</pesoB></vol></transp><cobr><fat><nFat>44933</nFat><vOrig>1119.87</vOrig><vDesc>0.00</vDesc><vLiq>1119.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-06</dVenc><vDup>1119.87</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1119.87</vPag></detPag></pag><infAdic><infAdFisco>Vlr FCP ST 25,49</infAdFisco><infCpl>ICMS ST CALCULADO CFE PORTARIA SRE 38 DE 18 DE JULHO DE 2025 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 ITEM CL006 ST IVA 140% ITENS CL002,CL015 ST PAUTA R$ 14,30 UN ITENS CL005,CL017 ST PAUTA R$ 12,27 UN Valor do Fundo de Combate a Pobreza para SP: R$25,49 PED. REPRES.: 574562200 PEDIDO(S): 57679 Trib aprox R$: 136,02 Federal e 157,95 Estadual Fonte: IBPT/empresometro.com.br 80DB15</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="#NFe43251022226696000101550550000449331496910914"><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>9KVBTjfepmWXT8Rx0SDbU3Eit5w=</DigestValue></Reference></SignedInfo><SignatureValue>DneV8PPI6iWj0u1cRdwjCYmzfzPWaINp9IPEPjUcBzbQIc57gssq9hq0/6lztuUzraBPfCuB94CG0nbqJ59a3d2E2D65XQbMKu24soZgV6mDHBcVQV0M02m41shpymlgkULHsP3Y+bmpbowQwM3J/ke8ssb5JsQ9gL2FXMZL6CU1CskaUw5qGR7DbVDZsNabEPuBt5/TCC/K2iSlEMfnGD5T2U1bWm6LSF57Vy10I3L5Jy/+gg9Rghy17ZBsNXcsXjvw1UlX5NGz2JXBfGwmxjhhl8Ea3fEppZX06gCkmDhaAVroQJO3KN0/myuwdTXXmeHylFjFAjDhT40zXU7yiA==</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>RS2509031206DR</verAplic><chNFe>43251022226696000101550550000449331496910914</chNFe><dhRecbto>2025-10-31T10:23:51-03:00</dhRecbto><nProt>243250336247686</nProt><digVal>9KVBTjfepmWXT8Rx0SDbU3Eit5w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
