<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43250787848180000144550550002352351499415314"><ide><cUF>43</cUF><cNF>49941531</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS, VEND</natOp><mod>55</mod><serie>55</serie><nNF>235235</nNF><dhEmi>2025-07-09T10:35:19-03:00</dhEmi><dhSaiEnt>2025-07-09T10:40:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4302105</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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><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>34.650000</vUnCom><vProd>415.80</vProd><cEANTrib>7898276972816</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>34.650000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>143.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>415.80</vBC><pICMS>12.00</pICMS><vICMS>49.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>415.80</vBC><pIPI>6.50</pIPI><vIPI>27.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>365.90</vBC><pPIS>1.65</pPIS><vPIS>6.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>365.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 53625045</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>34.650000</vUnCom><vProd>415.80</vProd><cEANTrib>7898276972823</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>34.650000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>143.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>415.80</vBC><pICMS>12.00</pICMS><vICMS>49.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>415.80</vBC><pIPI>6.50</pIPI><vIPI>27.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>365.90</vBC><pPIS>1.65</pPIS><vPIS>6.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>365.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 53725048</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>37.252500</vUnCom><vProd>447.03</vProd><cEANTrib>7898276971796</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>37.252500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>193.03</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>Lote(s): L25021</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>34.650000</vUnCom><vProd>415.80</vProd><cEANTrib>7898276972809</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>34.650000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>143.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>415.80</vBC><pICMS>12.00</pICMS><vICMS>49.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>415.80</vBC><pIPI>6.50</pIPI><vIPI>27.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>365.90</vBC><pPIS>1.65</pPIS><vPIS>6.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>365.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 53025015</infAdProd></det><det nItem="5"><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>193.03</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>Lote(s): L25022</infAdProd></det><total><ICMSTot><vBC>2141.46</vBC><vICMS>185.46</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>2141.46</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>139.21</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>32.28</vPIS><vCOFINS>148.67</vCOFINS><vOutro>0.00</vOutro><vNF>2280.67</vNF><vTotTrib>815.15</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>75.000</pesoB></vol></transp><cobr><fat><nFat>235235</nFat><vOrig>2280.67</vOrig><vDesc>0.00</vDesc><vLiq>2280.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-09</dVenc><vDup>1210.67</vDup></dup><dup><nDup>002</nDup><dVenc>2025-08-24</dVenc><vDup>1070.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2280.67</vPag></detPag></pag><infAdic><infCpl>PED. REPRES.: 574553966 PEDIDO(S): 492396 Trib aprox R$: 408,27 Federal e 406,88 Estadual Fonte: IBPT/empresometro.com.br CAF7DD</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="#NFe43250787848180000144550550002352351499415314"><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>tSopH1N5qE9mt3Iz1+oELqUKkf4=</DigestValue></Reference></SignedInfo><SignatureValue>srsWLTk47FDn/gbG9prk8d/03H+F1OEY7KHe++JxDx7s55iFZJe3QLJGzwjV1gWdcmL82Mi33JAPYcflrBzwrVUBfONAwaExqlJcQv3MZKhX6b3NqyduH4H9ZuFVCfThe+Xp41HSr0tKbs33Jzva6+abHd4ZxhdX8RPC5Zh0H8Tfy79Qlfw2sZ6cLYtqPN2t4Wqzue2G2g77e5dMlVa7gAsFpMyAPVU6NUqKrjbnVf7byPTmH+7KI3H4Tu3Vh18yX2LD8ZEFZheQsOf0uGUkKq/4JmnKL5GvhmZkD0S4Hjx0VF3lGeVJmL3lM93RCOTYSMpNjGBj519TEobanMUAMA==</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>RS2504091452DR</verAplic><chNFe>43250787848180000144550550002352351499415314</chNFe><dhRecbto>2025-07-09T10:32:49-03:00</dhRecbto><nProt>243250204588822</nProt><digVal>tSopH1N5qE9mt3Iz1+oELqUKkf4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
