<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43230687843660000112550010001586351059836499" versao="4.00"><ide><cUF>43</cUF><cNF>05983649</cNF><natOp>VENDA DA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>158635</nNF><dhEmi>2023-06-03T14:09:09-03:00</dhEmi><dhSaiEnt>2023-06-03T14:09:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4307906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>620</cProd><cEAN>27897015212163</cEAN><xProd>VINHO RESERVA CABERNET SAUVIGNON 12X250ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>124.8600000000</vUnCom><vProd>124.86</vProd><cEANTrib>7897015212169</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.40500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>AD74C1C2-74C6-4A97-BFC9-EF4F65F77D83</nFCI></prod><imposto><vTotTrib>33.26</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>124.86</vBC><pICMS>12.00</pICMS><vICMS>14.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.86</vBC><pIPI>6.50</pIPI><vIPI>8.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.88</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI AD74C1C2-74C6-4A97-BFC9-EF4F65F77D83.VL. APROX DOS TRIBUTOS: R$ 18,28 FEDERAL, R$ 14,98 ESTADUAL</infAdProd></det><det nItem="2"><prod><cProd>622</cProd><cEAN>27897015212187</cEAN><xProd>VINHO RESERVA CHARDONNAY 12X250ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>124.8600000000</vUnCom><vProd>124.86</vProd><cEANTrib>7897015212183</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.40500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>5A663C00-99FB-4A27-8EFB-307AAE034274</nFCI></prod><imposto><vTotTrib>33.26</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>124.86</vBC><pICMS>12.00</pICMS><vICMS>14.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.86</vBC><pIPI>6.50</pIPI><vIPI>8.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.88</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 5A663C00-99FB-4A27-8EFB-307AAE034274.VL. APROX DOS TRIBUTOS: R$ 18,28 FEDERAL, R$ 14,98 ESTADUAL</infAdProd></det><det nItem="3"><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>1.0000</qCom><vUnCom>128.2000000000</vUnCom><vProd>128.20</vProd><cEANTrib>7897015222021</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.36666666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>1E3D928D-21E3-4D1D-9217-549C9303A460</nFCI></prod><imposto><vTotTrib>34.14</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>128.20</vBC><pICMS>12.00</pICMS><vICMS>15.38</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>128.20</vBC><pIPI>6.50</pIPI><vIPI>8.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.82</vBC><pPIS>1.65</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 1E3D928D-21E3-4D1D-9217-549C9303A460.VL. APROX DOS TRIBUTOS: R$ 18,76 FEDERAL, R$ 15,38 ESTADUAL</infAdProd></det><det nItem="4"><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>1.0000</qCom><vUnCom>128.2000000000</vUnCom><vProd>128.20</vProd><cEANTrib>7897015222038</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.36666666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>8F6099FC-DDE5-481E-A37E-9EA819DB0F36</nFCI></prod><imposto><vTotTrib>34.14</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>128.20</vBC><pICMS>12.00</pICMS><vICMS>15.38</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>128.20</vBC><pIPI>6.50</pIPI><vIPI>8.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.82</vBC><pPIS>1.65</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 8F6099FC-DDE5-481E-A37E-9EA819DB0F36.VL. APROX DOS TRIBUTOS: R$ 18,76 FEDERAL, R$ 15,38 ESTADUAL</infAdProd></det><det nItem="5"><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>1.0000</qCom><vUnCom>117.2200000000</vUnCom><vProd>117.22</vProd><cEANTrib>7897015210356</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.76833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>F27A99CC-0825-4973-887F-B53A15674621</nFCI></prod><imposto><vTotTrib>31.23</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>117.22</vBC><pICMS>12.00</pICMS><vICMS>14.07</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.22</vBC><pIPI>6.50</pIPI><vIPI>7.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.15</vBC><pPIS>1.65</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI F27A99CC-0825-4973-887F-B53A15674621.VL. APROX DOS TRIBUTOS: R$ 17,16 FEDERAL, R$ 14,07 ESTADUAL</infAdProd></det><det nItem="6"><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>1.0000</qCom><vUnCom>117.2200000000</vUnCom><vProd>117.22</vProd><cEANTrib>7897015211490</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.76833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>B5991BF6-6C15-49E2-882B-A90835BCCE95</nFCI></prod><imposto><vTotTrib>31.23</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>117.22</vBC><pICMS>12.00</pICMS><vICMS>14.07</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.22</vBC><pIPI>6.50</pIPI><vIPI>7.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.15</vBC><pPIS>1.65</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI B5991BF6-6C15-49E2-882B-A90835BCCE95.VL. APROX DOS TRIBUTOS: R$ 17,16 FEDERAL, R$ 14,07 ESTADUAL</infAdProd></det><det nItem="7"><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>1.0000</qCom><vUnCom>117.2200000000</vUnCom><vProd>117.22</vProd><cEANTrib>7897015211513</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.76833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>8C6DFFC0-CF68-4D9E-9ADB-4BC5BE3F5056</nFCI></prod><imposto><vTotTrib>31.23</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>117.22</vBC><pICMS>12.00</pICMS><vICMS>14.07</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.22</vBC><pIPI>6.50</pIPI><vIPI>7.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.15</vBC><pPIS>1.65</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 8C6DFFC0-CF68-4D9E-9ADB-4BC5BE3F5056.VL. APROX DOS TRIBUTOS: R$ 17,16 FEDERAL, R$ 14,07 ESTADUAL</infAdProd></det><det nItem="8"><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>155.9600000000</vUnCom><vProd>155.96</vProd><cEANTrib>7802940007018</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.99333333</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>155.96</vBC><pICMS>4.00</pICMS><vICMS>6.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>155.96</vBC><pIPI>6.50</pIPI><vIPI>10.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>149.72</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>155.9600000000</vUnCom><vProd>155.96</vProd><cEANTrib>7802940039576</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.99333333</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>155.96</vBC><pICMS>4.00</pICMS><vICMS>6.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>155.96</vBC><pIPI>6.50</pIPI><vIPI>10.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>149.72</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>101.6300000000</vUnCom><vProd>101.63</vProd><cEANTrib>7802940006448</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.93833333</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>101.63</vBC><pICMS>4.00</pICMS><vICMS>4.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.63</vBC><pIPI>6.50</pIPI><vIPI>6.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.56</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>1.0000</qCom><vUnCom>101.6300000000</vUnCom><vProd>101.63</vProd><cEANTrib>7802940006431</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.93833333</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>101.63</vBC><pICMS>4.00</pICMS><vICMS>4.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.63</vBC><pIPI>6.50</pIPI><vIPI>6.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.56</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>1.0000</qCom><vUnCom>101.6300000000</vUnCom><vProd>101.63</vProd><cEANTrib>7802940021267</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.93833333</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>101.63</vBC><pICMS>4.00</pICMS><vICMS>4.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.63</vBC><pIPI>6.50</pIPI><vIPI>6.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.56</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>101.6300000000</vUnCom><vProd>101.63</vProd><cEANTrib>7802940007001</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.93833333</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>101.63</vBC><pICMS>4.00</pICMS><vICMS>4.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.63</vBC><pIPI>6.50</pIPI><vIPI>6.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.56</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>752</cProd><cEAN>35603427001764</cEAN><xProd>VINHO TINTO REGIONAL 6X750ML ALMA DE LISBOA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>141.4000000000</vUnCom><vProd>141.40</vProd><cEANTrib>5603427001763</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.56666666</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>141.40</vBC><pICMS>4.00</pICMS><vICMS>5.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>141.40</vBC><pIPI>6.50</pIPI><vIPI>9.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>135.74</vBC><pPIS>1.65</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>750</cProd><cEAN>35603427001771</cEAN><xProd>VINHO BRANCO REGIONAL 6X750ML ALMA DE LISBOA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>141.4000000000</vUnCom><vProd>141.40</vProd><cEANTrib>5603427001770</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.56666666</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>141.40</vBC><pICMS>4.00</pICMS><vICMS>5.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>141.40</vBC><pIPI>6.50</pIPI><vIPI>9.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>135.74</vBC><pPIS>1.65</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>98.6200000000</vUnCom><vProd>98.62</vProd><cEANTrib>7897015210608</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.43666666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>CDF33EBC-A201-4453-86E7-756F972B2870</nFCI></prod><imposto><vTotTrib>26.27</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>98.62</vBC><pICMS>12.00</pICMS><vICMS>11.83</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.62</vBC><pIPI>6.50</pIPI><vIPI>6.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.79</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI CDF33EBC-A201-4453-86E7-756F972B2870.VL. APROX DOS TRIBUTOS: R$ 14,44 FEDERAL, R$ 11,83 ESTADUAL</infAdProd></det><det nItem="17"><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>1.0000</qCom><vUnCom>64.5500000000</vUnCom><vProd>64.55</vProd><cEANTrib>7897015210646</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.75833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>80FF20F9-5DF0-4DA6-90CE-87FD05DD2846</nFCI></prod><imposto><vTotTrib>17.21</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.55</vBC><pICMS>12.00</pICMS><vICMS>7.75</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.55</vBC><pIPI>6.50</pIPI><vIPI>4.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.80</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 80FF20F9-5DF0-4DA6-90CE-87FD05DD2846.VL. APROX DOS TRIBUTOS: R$ 9,46 FEDERAL, R$ 7,75 ESTADUAL</infAdProd></det><det nItem="18"><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>5.0000</qCom><vUnCom>89.4100000000</vUnCom><vProd>447.05</vProd><cEANTrib>7897015210738</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.90166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>3E06E515-9F68-4BFE-AB1C-8CD97DC78744</nFCI></prod><imposto><vTotTrib>119.10</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>447.05</vBC><pICMS>12.00</pICMS><vICMS>53.65</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>447.05</vBC><pIPI>6.50</pIPI><vIPI>29.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>393.40</vBC><pPIS>1.65</pPIS><vPIS>6.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>393.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 3E06E515-9F68-4BFE-AB1C-8CD97DC78744.VL. 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