<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43231087843660000112550010001629231107311683" versao="4.00"><ide><cUF>43</cUF><cNF>10731168</cNF><natOp>VENDA DA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>162923</nNF><dhEmi>2023-10-20T10:54:15-03:00</dhEmi><dhSaiEnt>2023-10-20T10:54:15-03:00</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>2</indPres><indIntermed>1</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>607</cProd><cEAN>27897015212095</cEAN><xProd>VINHO RESERVA MOSCATO 6X750ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>128.4900000000</vUnCom><vProd>256.98</vProd><cEANTrib>7897015212091</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.41500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>1</nItemPed><nFCI>EDB2DCDF-4ADD-4176-A720-BF88D4F8A804</nFCI></prod><imposto><vTotTrib>68.46</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>256.98</vBC><pICMS>12.00</pICMS><vICMS>30.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>256.98</vBC><pIPI>6.50</pIPI><vIPI>16.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>226.14</vBC><pPIS>1.65</pPIS><vPIS>3.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI EDB2DCDF-4ADD-4176-A720-BF88D4F8A804.VL. APROX DOS TRIBUTOS: R$ 37,62 FEDERAL, R$ 30,84 ESTADUAL</infAdProd></det><det nItem="2"><prod><cProd>608</cProd><cEAN>27897015212101</cEAN><xProd>VINHO RESERVA SWEET RED 6X750ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>168.0900000000</vUnCom><vProd>336.18</vProd><cEANTrib>7897015212107</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>28.01500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>2</nItemPed><nFCI>53823B49-235D-4CE1-949E-68186E8D3550</nFCI></prod><imposto><vTotTrib>89.55</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>336.18</vBC><pICMS>12.00</pICMS><vICMS>40.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>336.18</vBC><pIPI>6.50</pIPI><vIPI>21.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>295.84</vBC><pPIS>1.65</pPIS><vPIS>4.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 53823B49-235D-4CE1-949E-68186E8D3550.VL. APROX DOS TRIBUTOS: R$ 49,21 FEDERAL, R$ 40,34 ESTADUAL</infAdProd></det><det nItem="3"><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>2.0000</qCom><vUnCom>123.3700000000</vUnCom><vProd>246.74</vProd><cEANTrib>7897015212169</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.28083333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>3</nItemPed><nFCI>AD74C1C2-74C6-4A97-BFC9-EF4F65F77D83</nFCI></prod><imposto><vTotTrib>65.73</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>246.74</vBC><pICMS>12.00</pICMS><vICMS>29.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>246.74</vBC><pIPI>6.50</pIPI><vIPI>16.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>217.13</vBC><pPIS>1.65</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI AD74C1C2-74C6-4A97-BFC9-EF4F65F77D83.VL. APROX DOS TRIBUTOS: R$ 36,12 FEDERAL, R$ 29,61 ESTADUAL</infAdProd></det><det nItem="4"><prod><cProd>621</cProd><cEAN>27897015212170</cEAN><xProd>VINHO RESERVA SWEET RED 12X250ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>123.3700000000</vUnCom><vProd>246.74</vProd><cEANTrib>7897015212176</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.28083333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>4</nItemPed><nFCI>B5FED2A3-65B2-4CDC-BD08-B8BF5B136677</nFCI></prod><imposto><vTotTrib>65.73</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>246.74</vBC><pICMS>12.00</pICMS><vICMS>29.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>246.74</vBC><pIPI>6.50</pIPI><vIPI>16.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>217.13</vBC><pPIS>1.65</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI B5FED2A3-65B2-4CDC-BD08-B8BF5B136677.VL. APROX DOS TRIBUTOS: R$ 36,12 FEDERAL, R$ 29,61 ESTADUAL</infAdProd></det><det nItem="5"><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>2.0000</qCom><vUnCom>123.3700000000</vUnCom><vProd>246.74</vProd><cEANTrib>7897015212183</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.28083333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>5</nItemPed><nFCI>5A663C00-99FB-4A27-8EFB-307AAE034274</nFCI></prod><imposto><vTotTrib>65.73</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>246.74</vBC><pICMS>12.00</pICMS><vICMS>29.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>246.74</vBC><pIPI>6.50</pIPI><vIPI>16.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>217.13</vBC><pPIS>1.65</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 5A663C00-99FB-4A27-8EFB-307AAE034274.VL. APROX DOS TRIBUTOS: R$ 36,12 FEDERAL, R$ 29,61 ESTADUAL</infAdProd></det><det nItem="6"><prod><cProd>830</cProd><cEAN>27897015210435</cEAN><xProd>VINHO FRISANTE MOSCATO BRANCO SUAVE 6X750ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>89.7700000000</vUnCom><vProd>448.85</vProd><cEANTrib>7897015210431</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.96166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>6</nItemPed><nFCI>F75D8CD9-9DEC-4EEB-9378-E550BAC38748</nFCI></prod><imposto><vTotTrib>119.58</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>448.85</vBC><pICMS>12.00</pICMS><vICMS>53.86</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>448.85</vBC><pIPI>6.50</pIPI><vIPI>29.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>394.99</vBC><pPIS>1.65</pPIS><vPIS>6.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>394.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI F75D8CD9-9DEC-4EEB-9378-E550BAC38748.VL. APROX DOS TRIBUTOS: R$ 65,72 FEDERAL, R$ 53,86 ESTADUAL</infAdProd></det><det nItem="7"><prod><cProd>831</cProd><cEAN>27897015210442</cEAN><xProd>VINHO FRISANTE MOSCATO ROSE SUAVE 6X750ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>89.7700000000</vUnCom><vProd>448.85</vProd><cEANTrib>7897015210448</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.96166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>7</nItemPed><nFCI>48983CF7-69D7-4CB1-A5BB-3DCE35E22D42</nFCI></prod><imposto><vTotTrib>119.58</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>448.85</vBC><pICMS>12.00</pICMS><vICMS>53.86</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>448.85</vBC><pIPI>6.50</pIPI><vIPI>29.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>394.99</vBC><pPIS>1.65</pPIS><vPIS>6.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>394.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 48983CF7-69D7-4CB1-A5BB-3DCE35E22D42.VL. APROX DOS TRIBUTOS: R$ 65,72 FEDERAL, R$ 53,86 ESTADUAL</infAdProd></det><det nItem="8"><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>5.0000</qCom><vUnCom>90.5800000000</vUnCom><vProd>452.90</vProd><cEANTrib>7897015211537</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.54833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>8</nItemPed><nFCI>B080FF46-86D2-4EF4-A5E6-7058BC80A641</nFCI></prod><imposto><vTotTrib>120.66</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>452.90</vBC><pICMS>12.00</pICMS><vICMS>54.35</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>60</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>452.90</vBC><pIPI>6.50</pIPI><vIPI>29.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>398.55</vBC><pPIS>1.65</pPIS><vPIS>6.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>398.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI B080FF46-86D2-4EF4-A5E6-7058BC80A641.VL. APROX DOS TRIBUTOS: R$ 66,31 FEDERAL, R$ 54,35 ESTADUAL</infAdProd></det><det nItem="9"><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>5.0000</qCom><vUnCom>90.5800000000</vUnCom><vProd>452.90</vProd><cEANTrib>7897015211544</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.54833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>9</nItemPed><nFCI>318014B3-8F62-4E55-93E1-BCD1B6A0F849</nFCI></prod><imposto><vTotTrib>120.66</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>452.90</vBC><pICMS>12.00</pICMS><vICMS>54.35</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>60</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>452.90</vBC><pIPI>6.50</pIPI><vIPI>29.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>398.55</vBC><pPIS>1.65</pPIS><vPIS>6.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>398.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 318014B3-8F62-4E55-93E1-BCD1B6A0F849.VL. APROX DOS TRIBUTOS: R$ 66,31 FEDERAL, R$ 54,35 ESTADUAL</infAdProd></det><det nItem="10"><prod><cProd>880</cProd><cEAN>17802940014228</cEAN><xProd>VINHO CABERNET SAUVIGNON 6X750ML SANTA ALBA GRAN RESERVA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>330.8000000000</vUnCom><vProd>330.80</vProd><cEANTrib>7802940014221</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>55.13333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>330.80</vBC><pICMS>4.00</pICMS><vICMS>13.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>330.80</vBC><pIPI>6.50</pIPI><vIPI>21.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>317.57</vBC><pPIS>1.65</pPIS><vPIS>5.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>317.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>881</cProd><cEAN>27802940006411</cEAN><xProd>VINHO CARMENERE 6X750ML SANTA ALBA GRAN RESERVA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>330.8000000000</vUnCom><vProd>330.80</vProd><cEANTrib>7802940006417</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>55.13333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>330.80</vBC><pICMS>4.00</pICMS><vICMS>13.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>330.80</vBC><pIPI>6.50</pIPI><vIPI>21.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>317.57</vBC><pPIS>1.65</pPIS><vPIS>5.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>317.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>2.0000</qCom><vUnCom>155.9600000000</vUnCom><vProd>311.92</vProd><cEANTrib>7802940007018</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.99333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>311.92</vBC><pICMS>4.00</pICMS><vICMS>12.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>311.92</vBC><pIPI>6.50</pIPI><vIPI>20.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>299.44</vBC><pPIS>1.65</pPIS><vPIS>4.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2.0000</qCom><vUnCom>155.9600000000</vUnCom><vProd>311.92</vProd><cEANTrib>7802940014184</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.99333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>311.92</vBC><pICMS>4.00</pICMS><vICMS>12.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>311.92</vBC><pIPI>6.50</pIPI><vIPI>20.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>299.44</vBC><pPIS>1.65</pPIS><vPIS>4.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>2.0000</qCom><vUnCom>155.9600000000</vUnCom><vProd>311.92</vProd><cEANTrib>7802940039576</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.99333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>311.92</vBC><pICMS>4.00</pICMS><vICMS>12.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>311.92</vBC><pIPI>6.50</pIPI><vIPI>20.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>299.44</vBC><pPIS>1.65</pPIS><vPIS>4.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>2.0000</qCom><vUnCom>95.2300000000</vUnCom><vProd>190.46</vProd><cEANTrib>7802940006448</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.87166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>190.46</vBC><pICMS>4.00</pICMS><vICMS>7.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.46</vBC><pIPI>6.50</pIPI><vIPI>12.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.84</vBC><pPIS>1.65</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>95.2300000000</vUnCom><vProd>190.46</vProd><cEANTrib>7802940006431</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.87166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>190.46</vBC><pICMS>4.00</pICMS><vICMS>7.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.46</vBC><pIPI>6.50</pIPI><vIPI>12.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.84</vBC><pPIS>1.65</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>2.0000</qCom><vUnCom>95.2300000000</vUnCom><vProd>190.46</vProd><cEANTrib>7802940021250</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.87166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>190.46</vBC><pICMS>4.00</pICMS><vICMS>7.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.46</vBC><pIPI>6.50</pIPI><vIPI>12.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.84</vBC><pPIS>1.65</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>95.2300000000</vUnCom><vProd>95.23</vProd><cEANTrib>7802940029171</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.87166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>95.23</vBC><pICMS>4.00</pICMS><vICMS>3.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.23</vBC><pIPI>6.50</pIPI><vIPI>6.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.42</vBC><pPIS>1.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>2.0000</qCom><vUnCom>95.2300000000</vUnCom><vProd>190.46</vProd><cEANTrib>7802940007001</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.87166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>190.46</vBC><pICMS>4.00</pICMS><vICMS>7.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.46</vBC><pIPI>6.50</pIPI><vIPI>12.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.84</vBC><pPIS>1.65</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>2.0000</qCom><vUnCom>138.1600000000</vUnCom><vProd>276.32</vProd><cEANTrib>5603427001770</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.02666666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>276.32</vBC><pICMS>4.00</pICMS><vICMS>11.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>276.32</vBC><pIPI>6.50</pIPI><vIPI>17.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>265.27</vBC><pPIS>1.65</pPIS><vPIS>4.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>2.0000</qCom><vUnCom>138.1600000000</vUnCom><vProd>276.32</vProd><cEANTrib>5603427001763</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.02666666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>276.32</vBC><pICMS>4.00</pICMS><vICMS>11.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>276.32</vBC><pIPI>6.50</pIPI><vIPI>17.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>265.27</vBC><pPIS>1.65</pPIS><vPIS>4.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.16</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6143.95</vBC><vICMS>496.72</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>6143.95</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>399.35</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>93.20</vPIS><vCOFINS>429.22</vCOFINS><vOutro>0.00</vOutro><vNF>6543.30</vNF><vTotTrib>835.68</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02229155000120</CNPJ><xNome>MONSANTO 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