<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43221087843660000112550010001530231100817573" versao="4.00"><ide><cUF>43</cUF><cNF>10081757</cNF><natOp>VENDA DA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>153023</nNF><dhEmi>2022-10-31T17:01:51-03:00</dhEmi><dhSaiEnt>2022-10-31T17:01:51-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4307906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>PROMOB_2_05</verProc></ide><emit><CNPJ>87843660000112</CNPJ><xNome>BASSO VINHOS E ESPUMANTES LTDA</xNome><xFant>BASSO  VINHOS E ESPUMANTES LTDA</xFant><enderEmit><xLgr>ROD VRS 834, KM 9,14</xLgr><nro>S/N</nro><xCpl>CX Postal 383</xCpl><xBairro>AREA RURAL</xBairro><cMun>4307906</cMun><xMun>FARROUPILHA</xMun><UF>RS</UF><CEP>95181899</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5421097400</fone></enderEmit><IE>0450016633</IE><IEST>821002125115</IEST><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>600</cProd><cEAN>27897015210992</cEAN><xProd>VINHO RESERVA TINTO CABERNET SAUVIGNON 6X750ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>180.6000000000</vUnCom><vProd>180.60</vProd><cEANTrib>7897015210998</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>30.10000000</vUnTrib><indTot>1</indTot><nFCI>2F0FDCBC-08F0-4B33-8CB6-1EEDE7A43F43</nFCI></prod><imposto><vTotTrib>61.87</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>180.60</vBC><pICMS>12.00</pICMS><vICMS>21.67</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.60</vBC><pIPI>6.50</pIPI><vIPI>11.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>158.93</vBC><pPIS>1.65</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 2F0FDCBC-08F0-4B33-8CB6-1EEDE7A43F43.VL. APROX DOS TRIBUTOS: R$ 27,56 FEDERAL, R$ 34,31 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="2"><prod><cProd>601</cProd><cEAN>27897015211005</cEAN><xProd>VINHO RESERVA TINTO MERLOT 6X750ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>180.6000000000</vUnCom><vProd>180.60</vProd><cEANTrib>7897015211001</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>30.10000000</vUnTrib><indTot>1</indTot><nFCI>06A1C048-9C71-4F84-99AC-F8FA88F9EF12</nFCI></prod><imposto><vTotTrib>61.87</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>180.60</vBC><pICMS>12.00</pICMS><vICMS>21.67</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.60</vBC><pIPI>6.50</pIPI><vIPI>11.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>158.93</vBC><pPIS>1.65</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 06A1C048-9C71-4F84-99AC-F8FA88F9EF12.VL. APROX DOS TRIBUTOS: R$ 27,56 FEDERAL, R$ 34,31 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="3"><prod><cProd>846</cProd><cEAN>27897015210602</cEAN><xProd>VINHO VIRTUS CHARDONNAY 6X750ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>133.1300000000</vUnCom><vProd>133.13</vProd><cEANTrib>7897015210608</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.18833333</vUnTrib><indTot>1</indTot><nFCI>DAE9D31A-36FA-417D-A94D-EC84BF132C32</nFCI></prod><imposto><vTotTrib>45.61</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>133.13</vBC><pICMS>12.00</pICMS><vICMS>15.98</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.13</vBC><pIPI>6.50</pIPI><vIPI>8.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>117.15</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI DAE9D31A-36FA-417D-A94D-EC84BF132C32.VL. APROX DOS TRIBUTOS: R$ 20,32 FEDERAL, R$ 25,29 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="4"><prod><cProd>842</cProd><cEAN>27897015210640</cEAN><xProd>VINHO VIRTUS MOSCATO 6X750ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>90.9100000000</vUnCom><vProd>272.73</vProd><cEANTrib>7897015210646</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>15.15166666</vUnTrib><indTot>1</indTot><nFCI>645CAB40-7AFB-4445-994C-D3AC2CFCBC24</nFCI></prod><imposto><vTotTrib>93.44</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>272.73</vBC><pICMS>12.00</pICMS><vICMS>32.73</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>18</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>272.73</vBC><pIPI>6.50</pIPI><vIPI>17.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>240.00</vBC><pPIS>1.65</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 645CAB40-7AFB-4445-994C-D3AC2CFCBC24.VL. APROX DOS TRIBUTOS: R$ 41,62 FEDERAL, R$ 51,82 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="5"><prod><cProd>900</cProd><cEAN>27897015222025</cEAN><xProd>ESPUMANTE MOSCATEL BRANCO 6X750ML MONTE PASCHOAL</xProd><NCM>22041090</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>153.2500000000</vUnCom><vProd>766.25</vProd><cEANTrib>7897015222021</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>25.54166666</vUnTrib><indTot>1</indTot><nFCI>25C93E00-B2DC-45E0-B1A5-1239DDE99663</nFCI></prod><imposto><vTotTrib>262.52</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>766.25</vBC><pICMS>12.00</pICMS><vICMS>91.95</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>766.25</vBC><pIPI>6.50</pIPI><vIPI>49.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>674.30</vBC><pPIS>1.65</pPIS><vPIS>11.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>674.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 25C93E00-B2DC-45E0-B1A5-1239DDE99663.VL. APROX DOS TRIBUTOS: R$ 116,93 FEDERAL, R$ 145,59 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="6"><prod><cProd>901</cProd><cEAN>27897015222032</cEAN><xProd>ESPUMANTE MOSCATEL ROSE 6X750ML MONTE PASCHOAL</xProd><NCM>22041090</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>153.2500000000</vUnCom><vProd>766.25</vProd><cEANTrib>7897015222038</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>25.54166666</vUnTrib><indTot>1</indTot><nFCI>81593275-93CE-4B12-B0AF-D966646BE226</nFCI></prod><imposto><vTotTrib>262.52</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>766.25</vBC><pICMS>12.00</pICMS><vICMS>91.95</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>766.25</vBC><pIPI>6.50</pIPI><vIPI>49.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>674.30</vBC><pPIS>1.65</pPIS><vPIS>11.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>674.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 81593275-93CE-4B12-B0AF-D966646BE226.VL. APROX DOS TRIBUTOS: R$ 116,93 FEDERAL, R$ 145,59 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="7"><prod><cProd>902</cProd><cEAN>27897015222049</cEAN><xProd>ESPUMANTE BRUT 6X750ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>195.8600000000</vUnCom><vProd>391.72</vProd><cEANTrib>7897015222045</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>32.64333333</vUnTrib><indTot>1</indTot><nFCI>67C5CA73-DBD0-4366-B9DB-457715C87868</nFCI></prod><imposto><vTotTrib>134.21</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>391.72</vBC><pICMS>12.00</pICMS><vICMS>47.01</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>391.72</vBC><pIPI>6.50</pIPI><vIPI>25.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>344.71</vBC><pPIS>1.65</pPIS><vPIS>5.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 67C5CA73-DBD0-4366-B9DB-457715C87868.VL. APROX DOS TRIBUTOS: R$ 59,78 FEDERAL, R$ 74,43 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="8"><prod><cProd>903</cProd><cEAN>27897015222056</cEAN><xProd>ESPUMANTE PROSECCO 6X750ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>195.8600000000</vUnCom><vProd>979.30</vProd><cEANTrib>7897015222052</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>32.64333333</vUnTrib><indTot>1</indTot><nFCI>EEA7B6B8-4E0A-4B02-9763-002E010AF142</nFCI></prod><imposto><vTotTrib>335.51</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>979.30</vBC><pICMS>12.00</pICMS><vICMS>117.52</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>979.30</vBC><pIPI>6.50</pIPI><vIPI>63.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>861.78</vBC><pPIS>1.65</pPIS><vPIS>14.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>861.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>65.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI EEA7B6B8-4E0A-4B02-9763-002E010AF142.VL. APROX DOS TRIBUTOS: R$ 149,44 FEDERAL, R$ 186,07 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="9"><prod><cProd>904</cProd><cEAN>27897015222063</cEAN><xProd>ESPUMANTE BRUT ROSE 6X750ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>195.8600000000</vUnCom><vProd>391.72</vProd><cEANTrib>7897015222069</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>32.64333333</vUnTrib><indTot>1</indTot><nFCI>04B8EC6E-C42D-4587-9AB0-C7E64C0A6973</nFCI></prod><imposto><vTotTrib>134.21</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>391.72</vBC><pICMS>12.00</pICMS><vICMS>47.01</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>391.72</vBC><pIPI>6.50</pIPI><vIPI>25.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>344.71</vBC><pPIS>1.65</pPIS><vPIS>5.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 04B8EC6E-C42D-4587-9AB0-C7E64C0A6973.VL. APROX DOS TRIBUTOS: R$ 59,78 FEDERAL, R$ 74,43 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="10"><prod><cProd>905</cProd><cEAN>27897015211555</cEAN><xProd>ESPUMANTE ICE MOSCATEL 6X750ML MONTE PASCHOAL</xProd><NCM>22041090</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>173.6300000000</vUnCom><vProd>1736.30</vProd><cEANTrib>7897015211551</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>28.93833333</vUnTrib><indTot>1</indTot><nFCI>BF501893-D44F-4B9A-B68C-C2D63523AF82</nFCI></prod><imposto><vTotTrib>594.86</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1736.30</vBC><pICMS>12.00</pICMS><vICMS>208.36</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>60</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1736.30</vBC><pIPI>6.50</pIPI><vIPI>112.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1527.94</vBC><pPIS>1.65</pPIS><vPIS>25.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1527.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>116.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI BF501893-D44F-4B9A-B68C-C2D63523AF82.VL. APROX DOS TRIBUTOS: R$ 264,96 FEDERAL, R$ 329,90 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="11"><prod><cProd>950</cProd><cEAN>27897015211838</cEAN><xProd>ESPUMANTE ZERO ALCOOL 6X750ML MONTE PASCHOAL</xProd><NCM>22029900</NCM><CEST>1711200</CEST><EXTIPI>02</EXTIPI><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>153.2500000000</vUnCom><vProd>306.50</vProd><cEANTrib>7897015211834</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.54166666</vUnTrib><indTot>1</indTot><nFCI>3F2CB0AD-689E-4855-A460-18F208751929</nFCI></prod><imposto><vTotTrib>95.88</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>306.50</vBC><pICMS>12.00</pICMS><vICMS>36.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>269.72</vBC><pPIS>1.65</pPIS><vPIS>4.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 3F2CB0AD-689E-4855-A460-18F208751929.VL. APROX DOS TRIBUTOS: R$ 43,77 FEDERAL, R$ 52,11 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="12"><prod><cProd>906</cProd><cEAN>27897015210725</cEAN><xProd>ESPUMANTE VIRTUS BRUT 6X750ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>24.0000</qCom><vUnCom>120.7100000000</vUnCom><vProd>2897.04</vProd><cEANTrib>7897015210721</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>20.11833333</vUnTrib><indTot>1</indTot><nFCI>E0C6AEA4-118A-49EE-8F03-A3E2C477D980</nFCI></prod><imposto><vTotTrib>992.53</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>2897.04</vBC><pICMS>12.00</pICMS><vICMS>347.64</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>144</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2897.04</vBC><pIPI>6.50</pIPI><vIPI>188.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2549.40</vBC><pPIS>1.65</pPIS><vPIS>42.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2549.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>193.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI E0C6AEA4-118A-49EE-8F03-A3E2C477D980.VL. APROX DOS TRIBUTOS: R$ 442,09 FEDERAL, R$ 550,44 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="13"><prod><cProd>907</cProd><cEAN>27897015210732</cEAN><xProd>ESPUMANTE VIRTUS DEMI-SEC 6X750ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>24.0000</qCom><vUnCom>120.7100000000</vUnCom><vProd>2897.04</vProd><cEANTrib>7897015210738</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>20.11833333</vUnTrib><indTot>1</indTot><nFCI>9CAACD8A-C695-40B0-B37E-61FB83162019</nFCI></prod><imposto><vTotTrib>992.53</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>2897.04</vBC><pICMS>12.00</pICMS><vICMS>347.64</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>144</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2897.04</vBC><pIPI>6.50</pIPI><vIPI>188.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2549.40</vBC><pPIS>1.65</pPIS><vPIS>42.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2549.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>193.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 9CAACD8A-C695-40B0-B37E-61FB83162019.VL. APROX DOS TRIBUTOS: R$ 442,09 FEDERAL, R$ 550,44 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="14"><prod><cProd>914</cProd><cEAN>27897015210756</cEAN><xProd>ESPUMANTE VIRTUS MOSCATO DOCE 6X750ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>24.0000</qCom><vUnCom>120.7100000000</vUnCom><vProd>2897.04</vProd><cEANTrib>7897015210752</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>20.11833333</vUnTrib><indTot>1</indTot><nFCI>9B96BA02-EAC4-4835-9CBC-27987BAD1440</nFCI></prod><imposto><vTotTrib>992.53</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>2897.04</vBC><pICMS>12.00</pICMS><vICMS>347.64</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>144</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2897.04</vBC><pIPI>6.50</pIPI><vIPI>188.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2549.40</vBC><pPIS>1.65</pPIS><vPIS>42.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2549.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>193.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 9B96BA02-EAC4-4835-9CBC-27987BAD1440.VL. APROX DOS TRIBUTOS: R$ 442,09 FEDERAL, R$ 550,44 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="15"><prod><cProd>930</cProd><cEAN>37897015210357</cEAN><xProd>ESPUMANTE MOSCATEL 12X187ML MONTE PASCHOAL</xProd><NCM>22041090</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>108.1400000000</vUnCom><vProd>216.28</vProd><cEANTrib>7897015210356</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.01166666</vUnTrib><indTot>1</indTot><nFCI>C7AB89C9-2E63-416C-B88E-6A58208FE745</nFCI></prod><imposto><vTotTrib>74.09</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>216.28</vBC><pICMS>12.00</pICMS><vICMS>25.95</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>216.28</vBC><pIPI>6.50</pIPI><vIPI>14.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>190.33</vBC><pPIS>1.65</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI C7AB89C9-2E63-416C-B88E-6A58208FE745.VL. APROX DOS TRIBUTOS: R$ 33,00 FEDERAL, R$ 41,09 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="16"><prod><cProd>931</cProd><cEAN>27897015211494</cEAN><xProd>ESPUMANTE MOSCATEL ROSE 12X187ML MONTE PASCHOAL</xProd><NCM>22041090</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>108.1400000000</vUnCom><vProd>216.28</vProd><cEANTrib>7897015211490</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.01166666</vUnTrib><indTot>1</indTot><nFCI>D5ABB348-DA90-482B-AF36-C4893E8CE736</nFCI></prod><imposto><vTotTrib>74.09</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>216.28</vBC><pICMS>12.00</pICMS><vICMS>25.95</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>216.28</vBC><pIPI>6.50</pIPI><vIPI>14.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>190.33</vBC><pPIS>1.65</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI D5ABB348-DA90-482B-AF36-C4893E8CE736.VL. APROX DOS TRIBUTOS: R$ 33,00 FEDERAL, R$ 41,09 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="17"><prod><cProd>934</cProd><cEAN>27897015211517</cEAN><xProd>ESPUMANTE BRUT ROSE 12X187ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>129.4000000000</vUnCom><vProd>258.80</vProd><cEANTrib>7897015211513</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.78333333</vUnTrib><indTot>1</indTot><nFCI>BE8FA12F-3FDB-4C22-8A83-4D67344DB028</nFCI></prod><imposto><vTotTrib>88.66</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>258.80</vBC><pICMS>12.00</pICMS><vICMS>31.06</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>258.80</vBC><pIPI>6.50</pIPI><vIPI>16.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>227.74</vBC><pPIS>1.65</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI BE8FA12F-3FDB-4C22-8A83-4D67344DB028.VL. APROX DOS TRIBUTOS: R$ 39,49 FEDERAL, R$ 49,17 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="18"><prod><cProd>823</cProd><cEAN>37897015210371</cEAN><xProd>VINHO VIRTUS CABERNET SAUVIGNON 12X250ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>118.0700000000</vUnCom><vProd>236.14</vProd><cEANTrib>7897015210370</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.83916666</vUnTrib><indTot>1</indTot><nFCI>2A089E79-39FC-4B89-978F-BB254167DE46</nFCI></prod><imposto><vTotTrib>80.90</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>236.14</vBC><pICMS>12.00</pICMS><vICMS>28.34</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>236.14</vBC><pIPI>6.50</pIPI><vIPI>15.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>207.80</vBC><pPIS>1.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 2A089E79-39FC-4B89-978F-BB254167DE46.VL. APROX DOS TRIBUTOS: R$ 36,03 FEDERAL, R$ 44,87 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="19"><prod><cProd>824</cProd><cEAN>27897015210718</cEAN><xProd>VINHO VIRTUS SUAVE CABERNET 12X250ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>118.0700000000</vUnCom><vProd>236.14</vProd><cEANTrib>7897015210714</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.83916666</vUnTrib><indTot>1</indTot><nFCI>EE3928CC-6EF6-4A2C-A619-BBD3022D8351</nFCI></prod><imposto><vTotTrib>80.90</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>236.14</vBC><pICMS>12.00</pICMS><vICMS>28.34</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>236.14</vBC><pIPI>6.50</pIPI><vIPI>15.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>207.80</vBC><pPIS>1.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI EE3928CC-6EF6-4A2C-A619-BBD3022D8351.VL. APROX DOS TRIBUTOS: R$ 36,03 FEDERAL, R$ 44,87 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="20"><prod><cProd>825</cProd><cEAN>27897015211524</cEAN><xProd>VINHO VIRTUS CHARDONNAY 12X250ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>118.0700000000</vUnCom><vProd>236.14</vProd><cEANTrib>7897015211520</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.83916666</vUnTrib><indTot>1</indTot><nFCI>0736225E-B850-4684-BB1F-6F2293665312</nFCI></prod><imposto><vTotTrib>80.90</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>236.14</vBC><pICMS>12.00</pICMS><vICMS>28.34</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>236.14</vBC><pIPI>6.50</pIPI><vIPI>15.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>207.80</vBC><pPIS>1.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 0736225E-B850-4684-BB1F-6F2293665312.VL. APROX DOS TRIBUTOS: R$ 36,03 FEDERAL, R$ 44,87 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="21"><prod><cProd>826</cProd><cEAN>27897015211531</cEAN><xProd>VINHO FRISANTE MOSCATO BRANCO SUAVE 12X250ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>85.6700000000</vUnCom><vProd>171.34</vProd><cEANTrib>7897015211537</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.13916666</vUnTrib><indTot>1</indTot><nFCI>080588AF-064E-4080-BBA6-9A0AD88DC769</nFCI></prod><imposto><vTotTrib>58.70</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>171.34</vBC><pICMS>12.00</pICMS><vICMS>20.56</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.34</vBC><pIPI>6.50</pIPI><vIPI>11.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>150.78</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 080588AF-064E-4080-BBA6-9A0AD88DC769.VL. APROX DOS TRIBUTOS: R$ 26,15 FEDERAL, R$ 32,55 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="22"><prod><cProd>827</cProd><cEAN>27897015211548</cEAN><xProd>VINHO FRISANTE MOSCATO ROSE SUAVE 12X250ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>85.6700000000</vUnCom><vProd>171.34</vProd><cEANTrib>7897015211544</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.13916666</vUnTrib><indTot>1</indTot><nFCI>C5E0261F-7CD7-41CF-8332-2B20A1151808</nFCI></prod><imposto><vTotTrib>58.70</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>171.34</vBC><pICMS>12.00</pICMS><vICMS>20.56</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.34</vBC><pIPI>6.50</pIPI><vIPI>11.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>150.78</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI C5E0261F-7CD7-41CF-8332-2B20A1151808.VL. APROX DOS TRIBUTOS: R$ 26,15 FEDERAL, R$ 32,55 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="23"><prod><cProd>200</cProd><cEAN>27897015210244</cEAN><xProd>4 KITS C/2 TACAS MOSCATEL BRANCO MONTE PASCHOAL</xProd><NCM>22041090</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>180.7600000000</vUnCom><vProd>903.80</vProd><cEANTrib>7897015210240</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>45.19000000</vUnTrib><indTot>1</indTot><nFCI>5186BF05-20EE-4240-BCFA-2420126C0546</nFCI></prod><imposto><vTotTrib>309.64</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>903.80</vBC><pICMS>12.00</pICMS><vICMS>108.46</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>20</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>903.80</vBC><pIPI>6.50</pIPI><vIPI>58.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>795.34</vBC><pPIS>1.65</pPIS><vPIS>13.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>795.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 5186BF05-20EE-4240-BCFA-2420126C0546.VL. APROX DOS TRIBUTOS: R$ 137,92 FEDERAL, R$ 171,72 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="24"><prod><cProd>791</cProd><cEAN>27897015211173</cEAN><xProd>SUCO DE UVA TINTO INTEGRAL 6X1L MONTE PASCHOAL</xProd><NCM>20096900</NCM><CEST>1701000</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>85.8900000000</vUnCom><vProd>429.45</vProd><cEANTrib>7897015211179</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.31500000</vUnTrib><indTot>1</indTot><nFCI>DBED7356-77D8-4936-B8E6-3059F02C8752</nFCI></prod><imposto><vTotTrib>130.77</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>429.45</vBC><pICMS>12.00</pICMS><vICMS>51.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>377.92</vBC><pPIS>1.65</pPIS><vPIS>6.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>377.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI DBED7356-77D8-4936-B8E6-3059F02C8752.VL. APROX DOS TRIBUTOS: R$ 57,76 FEDERAL, R$ 73,01 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="25"><prod><cProd>870</cProd><cEAN>17802940007015</cEAN><xProd>VINHO CABERNET SAUVIGNON 6X750ML SANTA ALBA RESERVA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>153.4200000000</vUnCom><vProd>153.42</vProd><cEANTrib>7802940007018</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>153.42</vBC><pICMS>4.00</pICMS><vICMS>6.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>153.42</vBC><pIPI>6.50</pIPI><vIPI>9.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.28</vBC><pPIS>1.65</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>871</cProd><cEAN>17802940014181</cEAN><xProd>VINHO CARMENERE 6X750ML SANTA ALBA RESERVA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>153.4200000000</vUnCom><vProd>153.42</vProd><cEANTrib>7802940014184</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>153.42</vBC><pICMS>4.00</pICMS><vICMS>6.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>153.42</vBC><pIPI>6.50</pIPI><vIPI>9.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.28</vBC><pPIS>1.65</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>872</cProd><cEAN>17802940039573</cEAN><xProd>VINHO SYRAH 6X750ML SANTA ALBA RESERVA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>153.4200000000</vUnCom><vProd>153.42</vProd><cEANTrib>7802940039576</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>153.42</vBC><pICMS>4.00</pICMS><vICMS>6.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>153.42</vBC><pIPI>6.50</pIPI><vIPI>9.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.28</vBC><pPIS>1.65</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>860</cProd><cEAN>27802940006442</cEAN><xProd>VINHO CABERNET SAUVIGNON 6X750ML SANTA ALBA WINEMAKER SELECTION</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>100.8000000000</vUnCom><vProd>100.80</vProd><cEANTrib>7802940006448</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>100.80</vBC><pICMS>4.00</pICMS><vICMS>4.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.80</vBC><pIPI>6.50</pIPI><vIPI>6.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.77</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>861</cProd><cEAN>27802940006435</cEAN><xProd>VINHO CARMENERE 6X750ML SANTA ALBA WINEMAKER SELECTION</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>100.8000000000</vUnCom><vProd>201.60</vProd><cEANTrib>7802940006431</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>201.60</vBC><pICMS>4.00</pICMS><vICMS>8.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>201.60</vBC><pIPI>6.50</pIPI><vIPI>13.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>193.54</vBC><pPIS>1.65</pPIS><vPIS>3.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>862</cProd><cEAN>17802940021257</cEAN><xProd>VINHO MALBEC 6X750ML SANTA ALBA WINEMAKER SELECTION</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>100.8000000000</vUnCom><vProd>100.80</vProd><cEANTrib>7802940021250</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>100.80</vBC><pICMS>4.00</pICMS><vICMS>4.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.80</vBC><pIPI>6.50</pIPI><vIPI>6.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.77</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>863</cProd><cEAN>17802940021264</cEAN><xProd>VINHO PINOT NOIR 6X750ML SANTA ALBA WINEMAKER SELECTION</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>100.8000000000</vUnCom><vProd>201.60</vProd><cEANTrib>7802940021267</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>201.60</vBC><pICMS>4.00</pICMS><vICMS>8.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>201.60</vBC><pIPI>6.50</pIPI><vIPI>13.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>193.54</vBC><pPIS>1.65</pPIS><vPIS>3.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>864</cProd><cEAN>17802940029178</cEAN><xProd>VINHO ROSE 6X750ML SANTA ALBA WINEMAKER SELECTION</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>100.8000000000</vUnCom><vProd>100.80</vProd><cEANTrib>7802940029171</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>100.80</vBC><pICMS>4.00</pICMS><vICMS>4.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.80</vBC><pIPI>6.50</pIPI><vIPI>6.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.77</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>865</cProd><cEAN>17802940007008</cEAN><xProd>VINHO SAUVIGNON BLANC 6X750ML SANTA ALBA WINEMAKER SELECTION</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>100.8000000000</vUnCom><vProd>100.80</vProd><cEANTrib>7802940007001</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>100.80</vBC><pICMS>4.00</pICMS><vICMS>4.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.80</vBC><pIPI>6.50</pIPI><vIPI>6.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.77</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.35</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>19138.59</vBC><vICMS>2195.30</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>19138.59</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1196.17</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>279.60</vPIS><vCOFINS>1287.67</vCOFINS><vOutro>0.00</vOutro><vNF>20334.76</vNF><vTotTrib>6097.44</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>87712055000102</CNPJ><xNome>TRANSPORTES 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