<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43231187848180000144550550002113701116213655"><ide><cUF>43</cUF><cNF>11621365</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS, VEND</natOp><mod>55</mod><serie>55</serie><nNF>211370</nNF><dhEmi>2023-11-20T07:39:45-03:00</dhEmi><dhSaiEnt>2023-11-20T07:45:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4302105</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>AR122GF</cProd><cEAN>7898276972816</cEAN><xProd>ARTE BRANCO CHARDONNAY &amp; MOSCATO 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>7898276972816</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>29.700000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.29</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): 45923093</infAdProd></det><det nItem="2"><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>121.29</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): 47923209</infAdProd></det><det nItem="3"><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>180.24</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): 01323017</infAdProd></det><det nItem="4"><prod><cProd>OR216GF</cProd><cEAN>7898276973042</cEAN><xProd>ORIGEM MERLOT 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>7898276973042</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>36.165000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.24</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): 01222220</infAdProd></det><total><ICMSTot><vBC>1580.76</vBC><vICMS>120.26</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>1580.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>102.76</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>24.08</vPIS><vCOFINS>111.00</vCOFINS><vOutro>0.00</vOutro><vNF>1683.52</vNF><vTotTrib>603.06</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>4</qVol><esp>VOLUME(S)</esp><marca>CASA VALDUGA</marca><pesoL>36.000</pesoL><pesoB>57.600</pesoB></vol></transp><cobr><fat><nFat>211370</nFat><vOrig>1683.52</vOrig><vDesc>0.00</vDesc><vLiq>1683.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-21</dVenc><vDup>893.52</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-05</dVenc><vDup>790.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1683.52</vPag></detPag></pag><infAdic><infCpl>PED. REPRES.: 43460485 PEDIDO(S): 467322 Trib aprox R$: 302,70 Federal e 300,36 Estadual Fonte: IBPT/empresometro.com.br D84119</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="#NFe43231187848180000144550550002113701116213655"><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>dYx/9dDVYODHOpPkPObuA4d+4yk=</DigestValue></Reference></SignedInfo><SignatureValue>RwlAPdf23aZuK3iABr210VKtSNI6N0x0bBq0D9gJpQwuIJ7JWGpSmJWSucfzUZVgUbXiNURgTCK8CoHY+mcP9ZgZetH7qBnW97WEg3y8VCIjrl6YVb30kRmBrx+xCduYLfXBJO6SnlS56c3pf9WSruc77dWhq7jiCuRF8v5b1saE9tBpY6lxNtVTStXtLBqx0QDBKvzhZDOFuhNl6Ny4HxT5OkfBTjrUZxU096neU4bKoT5e8ytbAD4qGDQIJ2DLDzbZ5O8xkN8NkGCIviFPwQKG63ObkivoVKcKvK2NLMyvS/GIkPxjogLa1zEAHwPIkcX+OtLqHvBa2LVIGHcOIw==</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>RS202311101509</verAplic><chNFe>43231187848180000144550550002113701116213655</chNFe><dhRecbto>2023-11-20T07:40:29-03:00</dhRecbto><nProt>143230266532785</nProt><digVal>dYx/9dDVYODHOpPkPObuA4d+4yk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
