<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43220822226696000101550550000298071110804776"><ide><cUF>43</cUF><cNF>11080477</cNF><natOp>VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OPERAÇÃO COM PRODUTO</natOp><mod>55</mod><serie>55</serie><nNF>29807</nNF><dhEmi>2022-08-23T07:35:15-03:00</dhEmi><dhSaiEnt>2022-08-23T07:40:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4308607</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>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>8.400000</vUnCom><vProd>100.80</vProd><cEANTrib>7898958547059</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.400000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.82</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>100.80</vBC><pICMS>12.00</pICMS><vICMS>12.10</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><vBCST>247.58</vBCST><pICMSST>20.00</pICMSST><vICMSST>37.42</vICMSST><vBCFCPST>247.58</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>4.95</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.80</vBC><pIPI>2.34</pIPI><vIPI>2.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>88.70</vBC><pPIS>1.49</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>88.70</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 203220528 BC FCP-ST 247,58 x 2,00% = 4,95</infAdProd></det><det nItem="2"><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>9.442500</vUnCom><vProd>113.31</vProd><cEANTrib>7898958547202</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.442500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.76</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>113.31</vBC><pICMS>12.00</pICMS><vICMS>13.60</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><vBCST>278.30</vBCST><pICMSST>20.00</pICMSST><vICMSST>42.06</vICMSST><vBCFCPST>278.30</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.57</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.31</vBC><pIPI>2.34</pIPI><vIPI>2.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>99.71</vBC><pPIS>1.49</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>99.71</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>6.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 180220524 BC FCP-ST 278,30 x 2,00% = 5,57</infAdProd></det><det nItem="3"><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>9.442500</vUnCom><vProd>113.31</vProd><cEANTrib>7898958547226</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.442500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.76</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>113.31</vBC><pICMS>12.00</pICMS><vICMS>13.60</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><vBCST>278.30</vBCST><pICMSST>20.00</pICMSST><vICMSST>42.06</vICMSST><vBCFCPST>278.30</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.57</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.31</vBC><pIPI>2.34</pIPI><vIPI>2.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>99.71</vBC><pPIS>1.49</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>99.71</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>6.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 182220523 BC FCP-ST 278,30 x 2,00% = 5,57</infAdProd></det><det nItem="4"><prod><cProd>CL022</cProd><cEAN>7898958547264</cEAN><xProd>CERVEJA LEOPOLDINA AMERICAN PALE ALE - APA 500ML</xProd><NCM>22030000</NCM><CEST>0302101</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.442500</vUnCom><vProd>113.31</vProd><cEANTrib>7898958547264</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.442500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.76</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>113.31</vBC><pICMS>12.00</pICMS><vICMS>13.60</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><vBCST>278.30</vBCST><pICMSST>20.00</pICMSST><vICMSST>42.06</vICMSST><vBCFCPST>278.30</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.57</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.31</vBC><pIPI>2.34</pIPI><vIPI>2.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>99.71</vBC><pPIS>1.49</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>99.71</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>6.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 119220501 BC FCP-ST 278,30 x 2,00% = 5,57</infAdProd></det><det nItem="5"><prod><cProd>CL023</cProd><cEAN>7898958547288</cEAN><xProd>CERVEJA LEOPOLDINA PORTER 500ML</xProd><NCM>22030000</NCM><CEST>0302101</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.442500</vUnCom><vProd>113.31</vProd><cEANTrib>7898958547288</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.442500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.76</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>113.31</vBC><pICMS>12.00</pICMS><vICMS>13.60</vICMS><modBCST>4</modBCST><pMVAST>140.00</pMVAST><vBCST>278.30</vBCST><pICMSST>20.00</pICMSST><vICMSST>42.06</vICMSST><vBCFCPST>278.30</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.57</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.31</vBC><pIPI>2.34</pIPI><vIPI>2.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>99.71</vBC><pPIS>1.49</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>99.71</vBC><pCOFINS>6.83</pCOFINS><vCOFINS>6.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 019220462 BC FCP-ST 278,30 x 2,00% = 5,57</infAdProd></det><total><ICMSTot><vBC>554.04</vBC><vICMS>66.50</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1360.78</vBCST><vST>205.66</vST><vFCPST>27.23</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>554.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>12.96</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.28</vPIS><vCOFINS>33.30</vCOFINS><vOutro>0.00</vOutro><vNF>799.89</vNF><vTotTrib>174.86</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01784706000154</CNPJ><xNome>TRANSPORTES WARTHA LTDA</xNome><IE>0450047458</IE><xEnder>ROD. RS 122 KM 62, 190</xEnder><xMun>FARROUPILHA</xMun><UF>RS</UF></transporta><vol><qVol>5</qVol><esp>VOLUME(S)</esp><marca>LEOPOLDINA</marca><pesoL>30.000</pesoL><pesoB>51.000</pesoB></vol></transp><cobr><fat><nFat>29807</nFat><vOrig>799.89</vOrig><vDesc>0.00</vDesc><vLiq>799.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-23</dVenc><vDup>406.89</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-08</dVenc><vDup>393.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>799.89</vPag></detPag></pag><infAdic><infAdFisco>Vlr FCP ST: 27,23</infAdFisco><infCpl>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 CL005,CL015,CL017,CL022,CL023 ST IVA 140% Valor do Fundo de Combate a Pobreza para SP: R$27,23 PED. REPRES.: 93744 PEDIDO(S): 42429 Trib aprox R$: 80,68 Federal e 94,18 Estadual Fonte: IBPT/empresometro.com.br 3E8D48</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="#NFe43220822226696000101550550000298071110804776"><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>KbNZ30Y6RmOL+xqT+/Qi3/WcMSc=</DigestValue></Reference></SignedInfo><SignatureValue>jpacij5mqpidWzZ1iC1sYdi+gJlDE6EhpUxpy+kfezziL46HtDZflr3DUkIYMF/7++SYK/xMRnEnjRzk25YHxz4LvP2Sa7qvW/IdgBZ4bPaYBNxwGyTC66buVQKKaosUOpofXYaWIbmgNhAPC3mVxOKXDjbqLvgbBX3xrax70Oqw+/WlVDMqETaaL6/h2oq4isOvRfnUMxS3gjxTRJDB74nszswF8CNkfE0LlaJRPwjfeH2Kv/HUsTceeDby0RWDYbvnhEvlAiVfXV/Ch+lohoVL106BtVWsHq+p9R7gv5ex4eRs8+eHoItutcO0gQXxXipRRktmmywtyeey8RmWrA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHYjCCBUqgAwIBAgIIBnXqpMTPDrcwDQYJKoZIhvcNAQELBQAwXTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxGDAWBgNVBAsMD0FDIERJR0lUQUwgTUFJUzEfMB0GA1UEAwwWQUMgRElHSVRBTCBNVUxUSVBMQSBHMTAeFw0yMjA1MzAxNDE4MjFaFw0yMzA1MzAxNDE4MjFaMIHiMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCUlMxEjAQBgNVBAcMCUdBUklCQUxESTEfMB0GA1UECwwWQUMgRElHSVRBTCBNVUxUSVBMQSBHMTEXMBUGA1UECwwOMDAwODcxMTIwMDAxMjExEzARBgNVBAsMCnByZXNlbmNpYWwxGjAYBgNVBAsMEUNlcnRpZmljYWRvIFBKIEExMTIwMAYDVQQDDClDRVJWRUpBUklBIExFT1BPTERJTkEgTFREQToyMjIyNjY5NjAwMDEwMTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKDls64RWpbZRr9nyVb/ie/olQ2TNg+AM1MqwgDkrmhVEnG66c6nvb7uwz6bfl8lbFz1exS/dUYh7pspyjkRSz/HiVVHpAeVh2MkkKNgNypB94VzH4Cf5bHcb5uKuE2Kz/RPGlo7jmanrhBjNtL8brRsuRqE/ugxs6Qdf8MXgSDeiNM9He52+v90kq3lVndf/lviUluDyNiwVlxwVdN1BCtuCOUsObTUld98kf6DCB+o2lE0G8bZT17+izPAQT2J4Rc24nXss/2fkJf/1DtRHunIQBUFOpSciHti6tMlp/IfJKLOKawpRuXc9/TdbkwQbApsQFLaljUYz1nofy65wU8CAwEAAaOCAp4wggKaMIG0BgNVHREEgawwgamgOAYFYEwBAwSgLwQtMjAwODE5NTUyMTkzMjMzNjA4NzAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBkGBWBMAQMCoBAEDkpVQVJFWiBWQUxEVUdBoBkGBWBMAQMDoBAEDjIyMjI2Njk2MDAwMTAxoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEeRFNDT1RUQUBGQU1JR0xJQVZBTERVR0EuQ09NLkJSMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUbImlth5CgYXvHRrr16cnUzTg0AgwYwYDVR0gBFwwWjBYBgZgTAECAWwwTjBMBggrBgEFBQcCARZAaHR0cDovL3JlcG9zaXRvcmlvLmFjZGlnaXRhbC5jb20uYnIvZG9jcy9hYy1kaWdpdGFsLW11bHRpcGxhLnBkZjCBoAYDVR0fBIGYMIGVMEigRqBEhkJodHRwOi8vcmVwb3NpdG9yaW8uYWNkaWdpdGFsLmNvbS5ici9sY3IvYWMtZGlnaXRhbC1tdWx0aXBsYS1nMS5jcmwwSaBHoEWGQ2h0dHA6Ly9yZXBvc2l0b3JpbzIuYWNkaWdpdGFsLmNvbS5ici9sY3IvYWMtZGlnaXRhbC1tdWx0aXBsYS1nMS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDAdBgNVHQ4EFgQUCWNTOqeuV2DHLU5rlXXjk36BnEQwXwYIKwYBBQUHAQEEUzBRME8GCCsGAQUFBzAChkNodHRwOi8vcmVwb3NpdG9yaW8uYWNkaWdpdGFsLmNvbS5ici9jZXJ0L2FjLWRpZ2l0YWwtbXVsdGlwbGEtZzEucDdiMA0GCSqGSIb3DQEBCwUAA4ICAQCZzlMoSPjaiSZOxa/qWSvqHVNwbAaulzGZBrDa7MkV4/3hO23BkxghA1NZArhVoSxIo4Hlr6+BAzUtgd4eob0tgH6dmemcheR9s/Dde+w8PhObNSMAjWu7KDhDjyLahQ4aLISEPM2w+I6KFLTciMWCF50kqlpusBYhg6T47bjJMkcAhXuPVyjmHhSLdjfOScolY9NNwH/VfWkN3ASK2SBhJXo1Mlb+Bih1vL56701XcbZqGf7ioF8N8HqQEx0t1gQAmgDQVT2DuezFgREZq/lFddqvkcSLkxiyC37BNaQpuU5qDhw08PJFlJGwaUxRJykVrCaj3+NLy+GXP9q4pCC/nHvVL8Al4i+4HRmDeD0eCF55ldR3W16PRVoX0FQdU+6FNRKtAjyokn7aw9iGzZC08+ZqzlkNvOyekoGlOQdDO1Jt2MGvmY/akeIcZLN3VHKo5cIDhJPav0Iyxyy0zTPIHgRHqN75VdKxIQkDs5jsdnQ1fNIAnvE8AG38aA8tBM7g+bP2pzHr1RAuQYFPT00MjRKzCXLWNQFxKB5+hSmfQwPvzwIxg9PuyaPmhjEYCRNgC0HPDyGXvb4ydhVZcNcSKY438kVWK8mEDbm6g3C/MeeI0lCORxdP+nh77+7kJe2zuKBABQlfp8jS2fiuvkRQ8uWq6SwX+dwyKlQ5FKr/Yw==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>RS202208161922</verAplic><chNFe>43220822226696000101550550000298071110804776</chNFe><dhRecbto>2022-08-23T07:35:43-03:00</dhRecbto><nProt>143220182500979</nProt><digVal>KbNZ30Y6RmOL+xqT+/Qi3/WcMSc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>