<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43220187848180000144550550001797711109413512"><ide><cUF>43</cUF><cNF>10941351</cNF><natOp>VENDA DE PRODUÇÃO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>55</serie><nNF>179771</nNF><dhEmi>2022-01-07T09:33:12-03:00</dhEmi><dhSaiEnt>2022-01-07T09:38:48-03:00</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>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="2"><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="3"><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><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): 38621190</infAdProd></det><det nItem="4"><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): 38321263</infAdProd></det><total><ICMSTot><vBC>1292.04</vBC><vICMS>96.00</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>1292.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>129.20</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>19.72</vPIS><vCOFINS>90.90</vCOFINS><vOutro>0.00</vOutro><vNF>1421.24</vNF><vTotTrib>523.48</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>4</qVol><esp>VOLUME(S)</esp><marca>CASA VALDUGA</marca><pesoL>36.000</pesoL><pesoB>59.400</pesoB></vol></transp><cobr><fat><nFat>179771</nFat><vOrig>1421.24</vOrig><vDesc>0.00</vDesc><vLiq>1421.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-07</dVenc><vDup>775.24</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-22</dVenc><vDup>646.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1421.24</vPag></detPag></pag><infAdic><infCpl>PED. REPRES.: 10058 PEDIDO(S): 435768 Trib aprox R$: 271,52 Federal e 251,96 Estadual Fonte: IBPT/empresometro.com.br 41C617</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="#NFe43220187848180000144550550001797711109413512"><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>JEpSVxlvNrat8ZQqRBbgfSBYPT0=</DigestValue></Reference></SignedInfo><SignatureValue>UGWmuNr+3cKaP05h9SdwXT2JeEK/7ZoUNIDFKR0IGvVbVJPEBIOHrdYgMfp5HnY6dij2SZ4NQtYqatKNkKULzO5p3HAjojNBH3CnM36kAK6m3EtoVv++/BuRb9y1uJcGXcsr/fLe06MheUEg8a6yqiqcjXTIgXPP8U0AJe38aco7Hw2aKPjDqiX29b1RYkHcxM27QjE58LXZ1pFEnX4WKNyTW8GCwFIr4R/ayRGh21HAua+XuFDQDjA8SveG00awFPXrWGvhohFqhgjUPFLNKPC4XcorCEuaeEIvvtjBj+LmUIFL6+VDNJvTV7qlH/t5mhpP7RpEwppN88wg8bFQYA==</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>RS202111190951</verAplic><chNFe>43220187848180000144550550001797711109413512</chNFe><dhRecbto>2022-01-07T09:33:58-03:00</dhRecbto><nProt>143220003892514</nProt><digVal>JEpSVxlvNrat8ZQqRBbgfSBYPT0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>