<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43220487848180000144550550001840811109951514"><ide><cUF>43</cUF><cNF>10995151</cNF><natOp>VENDA DE PRODUÇÃO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>55</serie><nNF>184081</nNF><dhEmi>2022-04-20T11:15:55-03:00</dhEmi><dhSaiEnt>2022-04-20T11:21:36-03:00</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><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>23809139000186</CNPJ></autXML><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>46.500000</vUnCom><vProd>279.00</vProd><cEANTrib>7898276970287</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>46.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>279.00</vBC><pICMS>12.00</pICMS><vICMS>33.48</vICMS></ICMS00></ICMS><IPI><cSelo>982211</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>279.00</vBC><pIPI>7.50</pIPI><vIPI>20.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>245.52</vBC><pPIS>1.65</pPIS><vPIS>4.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 24022028</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>34.440000</vUnCom><vProd>413.28</vProd><cEANTrib>7898276971796</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>34.440000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>182.38</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>413.28</vBC><pICMS>4.00</pICMS><vICMS>16.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>413.28</vBC><pIPI>7.50</pIPI><vIPI>31.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>396.75</vBC><pPIS>1.65</pPIS><vPIS>6.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>396.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 00421306</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>34.440000</vUnCom><vProd>413.28</vProd><cEANTrib>7898276972281</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>34.440000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>147.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>413.28</vBC><pICMS>12.00</pICMS><vICMS>49.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>413.28</vBC><pIPI>7.50</pIPI><vIPI>31.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>363.69</vBC><pPIS>1.65</pPIS><vPIS>6.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>363.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 40122027</infAdProd></det><det nItem="4"><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>25.852500</vUnCom><vProd>310.23</vProd><cEANTrib>7898276972793</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.852500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>310.23</vBC><pICMS>12.00</pICMS><vICMS>37.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>310.23</vBC><pIPI>7.50</pIPI><vIPI>23.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>273.00</vBC><pPIS>1.65</pPIS><vPIS>4.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 38621190</infAdProd></det><det nItem="5"><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>25.852500</vUnCom><vProd>310.23</vProd><cEANTrib>7898276972809</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.852500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>310.23</vBC><pICMS>12.00</pICMS><vICMS>37.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>310.23</vBC><pIPI>7.50</pIPI><vIPI>23.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>273.00</vBC><pPIS>1.65</pPIS><vPIS>4.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 36621025</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>25.852500</vUnCom><vProd>310.23</vProd><cEANTrib>7898276972823</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.852500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>310.23</vBC><pICMS>12.00</pICMS><vICMS>37.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>310.23</vBC><pIPI>7.50</pIPI><vIPI>23.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>273.00</vBC><pPIS>1.65</pPIS><vPIS>4.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 38321266</infAdProd></det><total><ICMSTot><vBC>2036.25</vBC><vICMS>211.29</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>2036.25</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>152.74</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>30.10</vPIS><vCOFINS>138.70</vCOFINS><vOutro>0.00</vOutro><vNF>2188.99</vNF><vTotTrib>761.78</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>6</qVol><esp>VOLUME(S)</esp><marca>CASA VALDUGA</marca><pesoL>49.500</pesoL><pesoB>82.500</pesoB></vol></transp><cobr><fat><nFat>184081</nFat><vOrig>2188.99</vOrig><vDesc>0.00</vDesc><vLiq>2188.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-21</dVenc><vDup>1170.99</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-05</dVenc><vDup>1018.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2188.99</vPag></detPag></pag><infAdic><infCpl>PED. REPRES.: 10058 PEDIDO(S): 439925 Trib aprox R$: 364,72 Federal e 397,06 Estadual Fonte: IBPT/empresometro.com.br 0EBB1B</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="#NFe43220487848180000144550550001840811109951514"><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>1yBLVwslq5JnC7P4clzV+9oeV1w=</DigestValue></Reference></SignedInfo><SignatureValue>XG+PnJsMJsENOyH/i1X/rWeRLpgdSnzlrw+SsPBpzYjjQ6B9PF5dP9v7PokzteKrqzyi1sbLcOSQ7ec17ytOM4a74uKLPeqHXgLO5toxGJpRON8U5KnPL+7zwdelYi2rJsfKfAohYTx5oofWmHkeJWi5Klgl806NaUKRGCCFGgJP5L9by6/0AJNxNr2RmMQ382bQg8V6Q8hjzzfLYiLSXDDmEHA3FkcIO3hJlVHi1BLjtEGPX/3RdBlhuR03XuL1PSWu3/7HCnQG3hXuaxtFguw/UF6GV62Fon4A+kyyzQ6MRIPSe0IsFIKgsP7DXxQwqjVujsG1v5ZHX2pHgTBWow==</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>RS202203151209</verAplic><chNFe>43220487848180000144550550001840811109951514</chNFe><dhRecbto>2022-04-20T11:16:46-03:00</dhRecbto><nProt>143220083230755</nProt><digVal>1yBLVwslq5JnC7P4clzV+9oeV1w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>