<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43230587848180000144550550002028781114470500"><ide><cUF>43</cUF><cNF>11447050</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS, VEND</natOp><mod>55</mod><serie>55</serie><nNF>202878</nNF><dhEmi>2023-05-08T10:17:25-03:00</dhEmi><dhSaiEnt>2023-05-08T10:23:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4302105</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>87848180000144</CNPJ><xNome>CASA VALDUGA VINHOS FINOS LTDA</xNome><xFant>CASA VALDUGA</xFant><enderEmit><xLgr>VIA TRENTO</xLgr><nro>2355</nro><xCpl>VALE DOS VINHEDOS</xCpl><xBairro>MERLOT</xBairro><cMun>4302105</cMun><xMun>BENTO GONCALVES</xMun><UF>RS</UF><CEP>95701720</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5421053122</fone></enderEmit><IE>0100011217</IE><IEST>821010944119</IEST><IM>578</IM><CNAE>1112700</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>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>OR209GF</cProd><cEAN>7898276971796</cEAN><xProd>ORIGEM CABERNET SAUVIGNON 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>36.165000</vUnCom><vProd>433.98</vProd><cEANTrib>7898276971796</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>36.165000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.45</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>433.98</vBC><pICMS>4.00</pICMS><vICMS>17.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>433.98</vBC><pIPI>6.50</pIPI><vIPI>28.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>416.62</vBC><pPIS>1.65</pPIS><vPIS>6.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>416.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 00822207</infAdProd></det><det nItem="2"><prod><cProd>OR207GF</cProd><cEAN>7898276972618</cEAN><xProd>ORIGEM CARMENERE TINTO SECO 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>36.165000</vUnCom><vProd>433.98</vProd><cEANTrib>7898276972618</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>36.165000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.45</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>433.98</vBC><pICMS>4.00</pICMS><vICMS>17.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>433.98</vBC><pIPI>6.50</pIPI><vIPI>28.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>416.62</vBC><pPIS>1.65</pPIS><vPIS>6.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>416.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 01122215</infAdProd></det><det nItem="3"><prod><cProd>AR120GF</cProd><cEAN>7898276972793</cEAN><xProd>ARTE TINTO CABERNET SAUVIGNON &amp; MERLOT 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>29.700000</vUnCom><vProd>356.40</vProd><cEANTrib>7898276972793</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>29.700000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>356.40</vBC><pICMS>12.00</pICMS><vICMS>42.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>356.40</vBC><pIPI>6.50</pIPI><vIPI>23.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>313.63</vBC><pPIS>1.65</pPIS><vPIS>5.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 38622035</infAdProd></det><det nItem="4"><prod><cProd>AR121GF</cProd><cEAN>7898276972809</cEAN><xProd>ARTE TINTO MARSELAN &amp; MALBEC 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>29.700000</vUnCom><vProd>356.40</vProd><cEANTrib>7898276972809</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>29.700000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>356.40</vBC><pICMS>12.00</pICMS><vICMS>42.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>356.40</vBC><pIPI>6.50</pIPI><vIPI>23.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>313.63</vBC><pPIS>1.65</pPIS><vPIS>5.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 38522033</infAdProd></det><det nItem="5"><prod><cProd>AR123GF</cProd><cEAN>7898276972823</cEAN><xProd>ARTE ROSE GEWURZTRAMINER &amp; MALBEC 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>29.700000</vUnCom><vProd>356.40</vProd><cEANTrib>7898276972823</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>29.700000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>356.40</vBC><pICMS>12.00</pICMS><vICMS>42.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>356.40</vBC><pIPI>6.50</pIPI><vIPI>23.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>313.63</vBC><pPIS>1.65</pPIS><vPIS>5.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 44523010</infAdProd></det><total><ICMSTot><vBC>1937.16</vBC><vICMS>163.03</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>1937.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>125.93</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>29.25</vPIS><vCOFINS>134.84</vCOFINS><vOutro>0.00</vOutro><vNF>2063.09</vNF><vTotTrib>724.86</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>5</qVol><esp>VOLUME(S)</esp><marca>CASA VALDUGA</marca><pesoL>45.000</pesoL><pesoB>73.200</pesoB></vol></transp><cobr><fat><nFat>202878</nFat><vOrig>2063.09</vOrig><vDesc>0.00</vDesc><vLiq>2063.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-08</dVenc><vDup>1095.09</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-23</dVenc><vDup>968.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2063.09</vPag></detPag></pag><infAdic><infCpl>PEDIDO(S): 458639 Trib aprox R$: 356,78 Federal e 368,08 Estadual Fonte: IBPT/empresometro.com.br 66E459</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="#NFe43230587848180000144550550002028781114470500"><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>/hg12P5DZG9IgcEi9QeBu1RoUtA=</DigestValue></Reference></SignedInfo><SignatureValue>JW6g5e3kFqGfM55v8VDbZNtzSKDDPuv+6cXS36nXDnqVmYOYs1TWhSnNpbZ0IdIzWbqIrgScDvhlA2V7Hz66uAIoCH0AshVw4jiNodCBE83Fl69gnTs/dODyI/mDr1a0voKPcryINmNXgyC9Ac1HQU8GGPwH1V5XUCUBQQbtG0FOeZFyI7U63txdpXCNQqZnKAq5Hqi9sFixtOkgOrCVWXW/mS/vsY8GgB08OxUBg8wvyxiqDee1AlAJlaVEN+qwm7wuTqhGG3iR61mZEofXOyfsQ20z71MmsQutaLDZ3YsQfNRgvWG84TsG3lAnnGCgBtqV9BfYdocTanniF5nMJQ==</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>RS202304261131</verAplic><chNFe>43230587848180000144550550002028781114470500</chNFe><dhRecbto>2023-05-08T10:18:13-03:00</dhRecbto><nProt>143230101078214</nProt><digVal>/hg12P5DZG9IgcEi9QeBu1RoUtA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
