<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43210587848180000144550550001657921107512115"><ide><cUF>43</cUF><cNF>10751211</cNF><natOp>VENDA DE PRODUÇÃO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>55</serie><nNF>165792</nNF><dhEmi>2021-05-24T11:06:41-03:00</dhEmi><dhSaiEnt>2021-05-24T11:12:09-03:00</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><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><det nItem="1"><prod><cProd>OR205GF</cProd><cEAN>7898276972281</cEAN><xProd>ORIGEM - TINTO SECO MERLOT 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>30.750000</vUnCom><vProd>369.00</vProd><cEANTrib>7898276972281</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>30.750000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>369.00</vBC><pICMS>12.00</pICMS><vICMS>44.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>369.00</vBC><pIPI>10.00</pIPI><vIPI>36.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>324.72</vBC><pPIS>1.65</pPIS><vPIS>5.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 38021137</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>23.085000</vUnCom><vProd>277.02</vProd><cEANTrib>7898276972793</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.085000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>277.02</vBC><pICMS>12.00</pICMS><vICMS>33.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>277.02</vBC><pIPI>10.00</pIPI><vIPI>27.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>243.78</vBC><pPIS>1.65</pPIS><vPIS>4.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 36021007</infAdProd></det><det nItem="3"><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>23.085000</vUnCom><vProd>277.02</vProd><cEANTrib>7898276972823</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.085000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>277.02</vBC><pICMS>12.00</pICMS><vICMS>33.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>277.02</vBC><pIPI>10.00</pIPI><vIPI>27.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>243.78</vBC><pPIS>1.65</pPIS><vPIS>4.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 37121074</infAdProd></det><det nItem="4"><prod><cProd>NA207GF</cProd><cEAN>7898276972670</cEAN><xProd>NATURELLE - ESPUMANTE MOSCATEL ROSÉ 750ML</xProd><NCM>22041090</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>31.995000</vUnCom><vProd>191.97</vProd><cEANTrib>7898276972670</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>31.995000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>191.97</vBC><pICMS>12.00</pICMS><vICMS>23.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>191.97</vBC><pIPI>10.00</pIPI><vIPI>19.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>168.93</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 36521124</infAdProd></det><total><ICMSTot><vBC>1115.01</vBC><vICMS>133.80</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>1115.01</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>111.50</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>16.19</vPIS><vCOFINS>74.58</vCOFINS><vOutro>0.00</vOutro><vNF>1226.51</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01784706000154</CNPJ><xNome>TRANSPORTES WARTHA LTDA</xNome><IE>0450047458</IE><xEnder>ROD. 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