<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43220122226696000101550550000265111109446770"><ide><cUF>43</cUF><cNF>10944677</cNF><natOp>VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OPERAÇÃO COM PRODUTO</natOp><mod>55</mod><serie>55</serie><nNF>26511</nNF><dhEmi>2022-01-12T14:36:02-03:00</dhEmi><dhSaiEnt>2022-01-12T14:41:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4308607</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><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>0302100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.645000</vUnCom><vProd>115.74</vProd><cEANTrib>7898958547028</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.645000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.80</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>115.74</vBC><pICMS>12.00</pICMS><vICMS>13.89</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><vBCST>287.78</vBCST><pICMSST>20.00</pICMSST><vICMSST>43.67</vICMSST><vBCFCPST>287.78</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.76</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.74</vBC><pIPI>3.60</pIPI><vIPI>4.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>101.85</vBC><pPIS>1.86</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>101.85</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>8.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 345210452 BC FCP-ST 287,78 x 2,00% = 5,76</infAdProd></det><det nItem="2"><prod><cProd>CL004</cProd><cEAN>7898958547042</cEAN><xProd>LEOPOLDINA WEINZENBIER 500ML</xProd><NCM>22030000</NCM><CEST>0302100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.347500</vUnCom><vProd>100.17</vProd><cEANTrib>7898958547042</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.347500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.72</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>100.17</vBC><pICMS>12.00</pICMS><vICMS>12.02</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><vBCST>249.07</vBCST><pICMSST>20.00</pICMSST><vICMSST>37.79</vICMSST><vBCFCPST>249.07</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>4.98</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.17</vBC><pIPI>3.60</pIPI><vIPI>3.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>88.15</vBC><pPIS>1.86</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>88.15</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>7.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 324210438 BC FCP-ST 249,07 x 2,00% = 4,98</infAdProd></det><det nItem="3"><prod><cProd>CL005</cProd><cEAN>7898958547059</cEAN><xProd>CERVEJA LEOPOLDINA PILSENER EXTRA 500ML</xProd><NCM>22030000</NCM><CEST>0302100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.642500</vUnCom><vProd>91.71</vProd><cEANTrib>7898958547059</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.642500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.95</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>91.71</vBC><pICMS>12.00</pICMS><vICMS>11.01</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><vBCST>228.02</vBCST><pICMSST>20.00</pICMSST><vICMSST>34.59</vICMSST><vBCFCPST>228.02</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>4.56</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.71</vBC><pIPI>3.60</pIPI><vIPI>3.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>80.70</vBC><pPIS>1.86</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>80.70</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>6.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 343210449 BC FCP-ST 228,02 x 2,00% = 4,56</infAdProd></det><det nItem="4"><prod><cProd>CL015</cProd><cEAN>7898958547202</cEAN><xProd>CERVEJA LEOPOLDINA SESSION PALE ALE 500ML</xProd><NCM>22030000</NCM><CEST>0302100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.587500</vUnCom><vProd>103.05</vProd><cEANTrib>7898958547202</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.587500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.65</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>103.05</vBC><pICMS>12.00</pICMS><vICMS>12.37</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><vBCST>256.22</vBCST><pICMSST>20.00</pICMSST><vICMSST>38.87</vICMSST><vBCFCPST>256.22</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.12</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>103.05</vBC><pIPI>3.60</pIPI><vIPI>3.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>90.68</vBC><pPIS>1.86</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>90.68</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>7.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 344210450 BC FCP-ST 256,22 x 2,00% = 5,12</infAdProd></det><det nItem="5"><prod><cProd>CL017</cProd><cEAN>7898958547226</cEAN><xProd>CERVEJA LEOPOLDINA BOHEMIAN PILSNER 500ML</xProd><NCM>22030000</NCM><CEST>0302100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.587500</vUnCom><vProd>103.05</vProd><cEANTrib>7898958547226</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.587500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.65</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>103.05</vBC><pICMS>12.00</pICMS><vICMS>12.37</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><vBCST>256.22</vBCST><pICMSST>20.00</pICMSST><vICMSST>38.87</vICMSST><vBCFCPST>256.22</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.12</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>103.05</vBC><pIPI>3.60</pIPI><vIPI>3.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>90.68</vBC><pPIS>1.86</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>90.68</vBC><pCOFINS>8.54</pCOFINS><vCOFINS>7.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 352210453 BC FCP-ST 256,22 x 2,00% = 5,12</infAdProd></det><total><ICMSTot><vBC>513.72</vBC><vICMS>61.66</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1277.31</vBCST><vST>193.79</vST><vFCPST>25.54</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>513.72</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>18.50</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.41</vPIS><vCOFINS>38.60</vCOFINS><vOutro>0.00</vOutro><vNF>751.55</vNF><vTotTrib>167.77</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>89823918000144</CNPJ><xNome>TRANSPORTES TRANSLOVATO LTDA</xNome><IE>0290179165</IE><xEnder>RUA HONORATO BAZEI, 225 DIST. INDL</xEnder><xMun>CAXIAS DO SUL</xMun><UF>RS</UF></transporta><vol><qVol>5</qVol><esp>VOLUME(S)</esp><marca>LEOPOLDINA</marca><pesoL>30.000</pesoL><pesoB>51.240</pesoB></vol></transp><cobr><fat><nFat>26511</nFat><vOrig>751.55</vOrig><vDesc>0.00</vDesc><vLiq>751.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-12</dVenc><vDup>385.55</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-27</dVenc><vDup>366.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>751.55</vPag></detPag></pag><infAdic><infAdFisco>Vlr FCP ST: 25,54</infAdFisco><infCpl>Saída para pessoa jurídica varejista ou consumidor final com redução da alíquota do IPI de que trata o _ 1o do art. 15 da Lei no 13.097, de 2015, na hipótese prevista no art. 7o; 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,CL004,CL005,CL015,CL017 ST IVA 140% Valor do Fundo de Combate a Pobreza para SP: R$25,54 PED. REPRES.: 93714 PEDIDO(S): 39255 Trib aprox R$: 77,88 Federal e 89,89 Estadual Fonte: IBPT/empresometro.com.br 41C617</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="#NFe43220122226696000101550550000265111109446770"><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>w5KrO5S/fAlgCXIluHW/mqP4wf4=</DigestValue></Reference></SignedInfo><SignatureValue>fZ5cgoOKYfPfvZ4GIDXYoVQoyRy010RQEWrqaXYwjRde+wq4UJTH5VLagqWmClORgcqI6Nvvu1P+/9jVszXm/G8YGpB9zPNq/a5hrhugymda5vhFf3Jm5LvK6+K03X4oLinOCF5rSTnPViOcgUDULxa8+C5sOOCuWNz+JprL4GCb2A8UnJmJPf62pfLfxxEgNUwNdbnaD9wb+6427SKWjAEVN5VA5s+gQ3OSxyW/huo+6tkhrGss+Iwbme7pMjp99cC3v30tGr3O2ov9ppOW8Dbbtn0ECg+CRfwTZilLspGvo4iDFSxiSFSEYp//gUWm59kdwT53rZwgTMlUZqSrAg==</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>RS202111190951</verAplic><chNFe>43220122226696000101550550000265111109446770</chNFe><dhRecbto>2022-01-12T14:36:34-03:00</dhRecbto><nProt>143220007688081</nProt><digVal>w5KrO5S/fAlgCXIluHW/mqP4wf4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>