<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43230687843660000112550010001586361983902033" versao="4.00"><ide><cUF>43</cUF><cNF>98390203</cNF><natOp>REMESSA EM BONIFICACAO, DOACAO OU BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>158636</nNF><dhEmi>2023-06-03T14:09:13-03:00</dhEmi><dhSaiEnt>2023-06-03T14:09:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4307906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>PROMOB_2_05</verProc></ide><emit><CNPJ>87843660000112</CNPJ><xNome>BASSO VINHOS E ESPUMANTES LTDA</xNome><xFant>BASSO  VINHOS E ESPUMANTES LTDA</xFant><enderEmit><xLgr>ROD VRS 834, KM 9,14</xLgr><nro>S/N</nro><xCpl>CX Postal 383</xCpl><xBairro>AREA RURAL</xBairro><cMun>4307906</cMun><xMun>FARROUPILHA</xMun><UF>RS</UF><CEP>95181899</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5421097400</fone></enderEmit><IE>0450016633</IE><IEST>821002125115</IEST><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>751</cProd><cEAN>35603427002075</cEAN><xProd>VINHO ROSE REGIONAL 6X750ML ALMA DE LISBOA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6910</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>141.4000000000</vUnCom><vProd>141.40</vProd><cEANTrib>5603427002074</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.56666666</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><vTotTrib>5.66</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>141.40</vBC><pICMS>4.00</pICMS><vICMS>5.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>VL. APROX DOS TRIBUTOS: R$ 5,66 ESTADUAL</infAdProd></det><total><ICMSTot><vBC>141.40</vBC><vICMS>5.66</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>141.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>141.40</vNF><vTotTrib>5.66</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>87712055000102</CNPJ><xNome>TRANSPORTES DUMAR LTDA.</xNome><IE>0100045340</IE><xEnder>RUA JOAQUIM TONIOLO, 1261</xEnder><xMun>BENTO GONCALVES</xMun><UF>RS</UF></transporta><vol><qVol>1</qVol><esp>VOLUMES</esp><nVol>0</nVol><pesoL>4.500</pesoL><pesoB>7.200</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>1 UN CAIXA O.C.: .NAO INCLUSAO DO VALOR DAS BONIFICACOES INCONDICIONAIS EM MERCADORIAS, DECORRENTES DA(S) NOTA(S) FISCAL(IS) DE VENDA NRO(S) 158635/1   NA BASE DE CALCULO DO IPI - ACAO DE MANDADO DE SEGURANCA NRO 5001652-85.2010.4.04.7107 COM DECISAO TRANSITADA EM JULGADO.</infCpl></infAdic><compra><xPed>.</xPed></compra><infRespTec><CNPJ>00141463000173</CNPJ><xContato>Jaqueline Celestini</xContato><email>jaqueline.celestini@2020spaces.com</email><fone>5421023800</fone></infRespTec></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="#NFe43230687843660000112550010001586361983902033"><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>LHo1wX3eKQeE4U8+lLdcoVcPR2I=</DigestValue></Reference></SignedInfo><SignatureValue>YTj9IzIK9Oyqdv/Vlk2JOJuNwC4vw4FI+f8G963jr+YrFHCw2K6jOCxRtykGkFr3GF4zNfsmxzY5Uu5sHWxDvNemtvb3ojakYdn+HIKSRHp+F9JPanvOSKHVIihecLif/Z3bRv4p4AjA79DjG3eDT1vlDNuE1JMUp3q3Afcx2GITB0dmF0mC3R69CQRiiCNm5CcIg8c4lhn0Kb+gWyoBrAFempecylDZWx6NMN4wNScR8tbmINUspjg9xYggQkjYN9foVftuhz9l8PVAOJf06FEN/p9DkjsBXPb4kR4wcwY+3bLt8X5ggRtKx314pHdvTfBEPVWmcEixwPrNRMNIIQ==</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>43230687843660000112550010001586361983902033</chNFe><dhRecbto>2023-06-03T14:11:24-03:00</dhRecbto><nProt>143230124634403</nProt><digVal>LHo1wX3eKQeE4U8+lLdcoVcPR2I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
