<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43240687848180000144550550002200881117527810"><ide><cUF>43</cUF><cNF>11752781</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS, VEND</natOp><mod>55</mod><serie>55</serie><nNF>220088</nNF><dhEmi>2024-06-28T15:56:55-03:00</dhEmi><dhSaiEnt>2024-06-28T16:02:09-03:00</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>32466967000150</CNPJ></autXML><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>32.670000</vUnCom><vProd>392.04</vProd><cEANTrib>7898276972816</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>32.670000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>133.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>392.04</vBC><pICMS>12.00</pICMS><vICMS>47.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>392.04</vBC><pIPI>6.50</pIPI><vIPI>25.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>345.00</vBC><pPIS>1.65</pPIS><vPIS>5.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lotes 49424019</infAdProd></det><det nItem="2"><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>32.670000</vUnCom><vProd>392.04</vProd><cEANTrib>7898276972823</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>32.670000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>133.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>392.04</vBC><pICMS>12.00</pICMS><vICMS>47.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>392.04</vBC><pIPI>6.50</pIPI><vIPI>25.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>345.00</vBC><pPIS>1.65</pPIS><vPIS>5.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lotes 49324022</infAdProd></det><det nItem="3"><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>37.252500</vUnCom><vProd>447.03</vProd><cEANTrib>7898276972618</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>37.252500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>185.66</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>447.03</vBC><pICMS>4.00</pICMS><vICMS>17.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>447.03</vBC><pIPI>6.50</pIPI><vIPI>29.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>429.15</vBC><pPIS>1.65</pPIS><vPIS>7.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>429.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lotes 01723031</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>32.670000</vUnCom><vProd>392.04</vProd><cEANTrib>7898276972809</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>32.670000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>133.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>392.04</vBC><pICMS>12.00</pICMS><vICMS>47.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>392.04</vBC><pIPI>6.50</pIPI><vIPI>25.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>345.00</vBC><pPIS>1.65</pPIS><vPIS>5.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lotes 50124024</infAdProd></det><total><ICMSTot><vBC>1623.15</vBC><vICMS>159.00</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>1623.15</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>105.50</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>24.15</vPIS><vCOFINS>111.28</vCOFINS><vOutro>0.00</vOutro><vNF>1728.65</vNF><vTotTrib>585.89</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 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>RS2405142121DR</verAplic><chNFe>43240687848180000144550550002200881117527810</chNFe><dhRecbto>2024-06-28T15:57:20-03:00</dhRecbto><nProt>243240045836588</nProt><digVal>ONSjUbGGXmYaEo3P37Znmkwgna0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
