<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43211091639724000135550000000315561000409030"><ide><cUF>43</cUF><cNF>00040903</cNF><natOp>VENDA FORA ESTADO</natOp><mod>55</mod><serie>0</serie><nNF>31556</nNF><dhEmi>2021-10-15T07:39:20-03:00</dhEmi><dhSaiEnt>2021-10-15T07:38:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4308201</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>6.0.0.0</verProc></ide><emit><CNPJ>91639724000135</CNPJ><xNome>SOCIEDADE DE BEBIDAS MALACARNE LTDA</xNome><xFant>VINHOS MALACARNE</xFant><enderEmit><xLgr>TRAVESSAO ALFREDO CHAVES, S/N</xLgr><nro>SN</nro><xBairro>INTERIOR</xBairro><cMun>4308201</cMun><xMun>FLORES DA CUNHA</xMun><UF>RS</UF><CEP>95270000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5432975080</fone></enderEmit><IE>0480011516</IE><IM>017531</IM><CNAE>1112700</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R 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></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>478.452</cProd><cEAN>17898927209466</cEAN><xProd>CAIXA FILTR. DOCE BRANCO COLHEITA DO SUL 12X660ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX12</uCom><qCom>50.0000</qCom><vUnCom>92.0000000000</vUnCom><vProd>4600.00</vProd><cEANTrib>7898927209469</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>7.6666666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4600.00</vBC><pICMS>12.0000</pICMS><vICMS>552.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4600.00</vBC><pIPI>10.0000</pIPI><vIPI>460.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4048.00</vBC><pPIS>0.6500</pPIS><vPIS>26.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4048.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>121.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>2020. (Lote: L:075 - Qt: 50,00)</infAdProd></det><total><ICMSTot><vBC>4600.00</vBC><vICMS>552.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4600.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>460.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>26.31</vPIS><vCOFINS>121.44</vCOFINS><vOutro>0.00</vOutro><vNF>5060.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02945966000399</CNPJ><xNome>AJBORGES TRANSPORTE RODOVIARIO LTDA</xNome><IE>2240029085</IE><xEnder>ROD BR 116 - KM 113, 1530</xEnder><xMun>SAO MARCOS</xMun><UF>RS</UF></transporta><vol><qVol>50</qVol><esp>CAIXA</esp><marca>COLHEITA</marca><pesoL>780.000</pesoL><pesoB>780.000</pesoB></vol></transp><cobr><fat><nFat>31556</nFat><vOrig>5060.00</vOrig><vDesc>0.00</vDesc><vLiq>5060.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-14</dVenc><vDup>2530.00</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-13</dVenc><vDup>2530.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>5060.00</vPag></detPag></pag><infAdic><infAdFisco>Exclusao do ICMS da Base de Calculo do Pis e da Cofins cfe. 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