<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43211187848180000144550550001769691109019962"><ide><cUF>43</cUF><cNF>10901996</cNF><natOp>VENDA DE PRODUÇÃO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>55</serie><nNF>176969</nNF><dhEmi>2021-11-16T14:26:56-03:00</dhEmi><dhSaiEnt>2021-11-16T14:32:52-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4302105</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>PR130GF</cProd><cEAN>7898276970287</cEAN><xProd>TERROIR CABERNET SAUVIGNON TINTO SECO 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>41.580000</vUnCom><vProd>249.48</vProd><cEANTrib>7898276970287</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>41.580000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>249.48</vBC><pICMS>12.00</pICMS><vICMS>29.94</vICMS></ICMS00></ICMS><IPI><cSelo>982211</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>249.48</vBC><pIPI>10.00</pIPI><vIPI>24.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>219.54</vBC><pPIS>1.65</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 20521239</infAdProd></det><det nItem="2"><prod><cProd>OR209GF</cProd><cEAN>7898276971796</cEAN><xProd>ORIGEM CABERNET SAUVIGNON 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>7898276971796</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>30.750000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>162.84</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>369.00</vBC><pICMS>4.00</pICMS><vICMS>14.76</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>354.24</vBC><pPIS>1.65</pPIS><vPIS>5.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>354.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): L00221081</infAdProd></det><det nItem="3"><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><vTotTrib>131.74</vTotTrib><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): 40121258</infAdProd></det><det nItem="4"><prod><cProd>OR207GF</cProd><cEAN>7898276972618</cEAN><xProd>ORIGEM CARMENERE TINTO SECO 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>7898276972618</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>30.750000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>162.84</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>369.00</vBC><pICMS>4.00</pICMS><vICMS>14.76</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>354.24</vBC><pPIS>1.65</pPIS><vPIS>5.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>354.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): L00321079</infAdProd></det><det nItem="5"><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>23.085000</vUnCom><vProd>277.02</vProd><cEANTrib>7898276972816</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.085000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.90</vTotTrib><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): 38221148</infAdProd></det><det nItem="6"><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><vTotTrib>98.90</vTotTrib><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): 38321151</infAdProd></det><det nItem="7"><prod><cProd>CH218GF</cProd><cEAN>7898276972137</cEAN><xProd>ESPUMANTE 130 ANOS BRUT BLANC DE BLANC 750ML</xProd><NCM>22041010</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>96.105000</vUnCom><vProd>288.32</vProd><cEANTrib>7898276972137</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>96.105000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>288.32</vBC><pICMS>12.00</pICMS><vICMS>34.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>288.32</vBC><pIPI>10.00</pIPI><vIPI>28.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>253.72</vBC><pPIS>1.65</pPIS><vPIS>4.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 06121244</infAdProd></det><total><ICMSTot><vBC>2198.84</vBC><vICMS>204.82</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>2198.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>219.88</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>32.89</vPIS><vCOFINS>151.55</vCOFINS><vOutro>0.00</vOutro><vNF>2418.72</vNF><vTotTrib>847.22</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01784706000154</CNPJ><xNome>TRANSPORTES WARTHA LTDA</xNome><IE>0450047458</IE><xEnder>ROD. RS 122 KM 62, 190</xEnder><xMun>FARROUPILHA</xMun><UF>RS</UF></transporta><vol><qVol>7</qVol><esp>VOLUME(S)</esp><marca>CASA VALDUGA</marca><pesoL>51.750</pesoL><pesoB>90.810</pesoB></vol></transp><cobr><fat><nFat>176969</nFat><vOrig>2418.72</vOrig><vDesc>0.00</vDesc><vLiq>2418.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-01</dVenc><vDup>1319.72</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-16</dVenc><vDup>1099.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2418.72</vPag></detPag></pag><infAdic><infCpl>PEDIDO(S): 433095 Trib aprox R$: 418,43 Federal e 428,79 Estadual Fonte: IBPT/empresometro.com.br BA21D5</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="#NFe43211187848180000144550550001769691109019962"><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>JzbMQwoOoJzJLlirFUOJ+BUAngU=</DigestValue></Reference></SignedInfo><SignatureValue>OgAa0x42XlwZRTLIU7SIQZWS3V3Z4PdWDtsKo8GX6teyu5ZxPtfzBGnOvtTrbRp5bnrVhbtqeAKJKAhAlSMbstffREC0YE4SDI2gcHeQhvAnibxjziwaJvKPtUtGtjKWC87XB7cuhOS/QwY8zGIz7A+qo84xy9aIGRd9nhslC777utgg6GaJNIalFIV3Tgc+bptQJDad1hVyjFadG94ngmnCbVtyBH/itRJZdvrOqCuAOImhSd82hRDum0jWR+DqR4/rycACkBH94twjr0TbN3dlFyUvUYnqNwg7QyIe9EH6/t8QFrBmao7GnJRidIFXvmNTfF8F8rYLnh8POSUThA==</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>RS202110201401</verAplic><chNFe>43211187848180000144550550001769691109019962</chNFe><dhRecbto>2021-11-16T14:27:54-03:00</dhRecbto><nProt>143210237527825</nProt><digVal>JzbMQwoOoJzJLlirFUOJ+BUAngU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>