<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43231087843660000112550010001629291975713846" versao="4.00"><ide><cUF>43</cUF><cNF>97571384</cNF><natOp>VENDA DA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>162929</nNF><dhEmi>2023-10-20T11:44:54-03:00</dhEmi><dhSaiEnt>2023-10-20T11:44:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4307906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>20900</cProd><cEAN>27897015211883</cEAN><xProd>ESPUMANTE MOSCATEL BRANCO 6X750ML MAYOS</xProd><NCM>22041090</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>136.6400000000</vUnCom><vProd>683.20</vProd><cEANTrib>7897015211889</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>22.77333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>1</nItemPed><nFCI>C0D7C736-F74E-449A-8BF1-FB07C3798170</nFCI></prod><imposto><vTotTrib>182.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>683.20</vBC><pICMS>12.00</pICMS><vICMS>81.98</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>683.20</vBC><pIPI>6.50</pIPI><vIPI>44.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>601.22</vBC><pPIS>1.65</pPIS><vPIS>9.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>601.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI C0D7C736-F74E-449A-8BF1-FB07C3798170.VL. APROX DOS TRIBUTOS: R$ 100,02 FEDERAL, R$ 81,98 ESTADUAL</infAdProd></det><det nItem="2"><prod><cProd>20901</cProd><cEAN>27897015211890</cEAN><xProd>ESPUMANTE MOSCATEL ROSE 6X750ML MAYOS</xProd><NCM>22041090</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>136.6400000000</vUnCom><vProd>683.20</vProd><cEANTrib>7897015211896</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>22.77333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>2</nItemPed><nFCI>40300093-F791-4959-BC1D-798E4A62E202</nFCI></prod><imposto><vTotTrib>182.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>683.20</vBC><pICMS>12.00</pICMS><vICMS>81.98</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>683.20</vBC><pIPI>6.50</pIPI><vIPI>44.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>601.22</vBC><pPIS>1.65</pPIS><vPIS>9.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>601.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 40300093-F791-4959-BC1D-798E4A62E202.VL. APROX DOS TRIBUTOS: R$ 100,02 FEDERAL, R$ 81,98 ESTADUAL</infAdProd></det><det nItem="3"><prod><cProd>20906</cProd><cEAN>27897015211906</cEAN><xProd>ESPUMANTE BRUT 6X750ML MAYOS</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>136.6400000000</vUnCom><vProd>683.20</vProd><cEANTrib>7897015211902</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>22.77333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>3</nItemPed><nFCI>64A12BA0-1DF4-48ED-9515-50A6D6690E24</nFCI></prod><imposto><vTotTrib>182.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>683.20</vBC><pICMS>12.00</pICMS><vICMS>81.98</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>683.20</vBC><pIPI>6.50</pIPI><vIPI>44.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>601.22</vBC><pPIS>1.65</pPIS><vPIS>9.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>601.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 64A12BA0-1DF4-48ED-9515-50A6D6690E24.VL. APROX DOS TRIBUTOS: R$ 100,02 FEDERAL, R$ 81,98 ESTADUAL</infAdProd></det><det nItem="4"><prod><cProd>908</cProd><cEAN>27897015211043</cEAN><xProd>ESPUMANTE BRUT CHAMPENOISE 6X750ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>385.9100000000</vUnCom><vProd>385.91</vProd><cEANTrib>7897015211049</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>64.31833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>4</nItemPed><nFCI>EC5CD80F-9D05-4E7F-ABFB-E0B61B41A957</nFCI></prod><imposto><vTotTrib>102.80</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>385.91</vBC><pICMS>12.00</pICMS><vICMS>46.31</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>385.91</vBC><pIPI>6.50</pIPI><vIPI>25.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>339.60</vBC><pPIS>1.65</pPIS><vPIS>5.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI EC5CD80F-9D05-4E7F-ABFB-E0B61B41A957.VL. APROX DOS TRIBUTOS: R$ 56,49 FEDERAL, R$ 46,31 ESTADUAL</infAdProd></det><det nItem="5"><prod><cProd>660</cProd><cEAN>27897015211630</cEAN><xProd>ESPUMANTE MOSCATEL 6X660ML DEL GRANO</xProd><NCM>22041090</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>88.8100000000</vUnCom><vProd>1332.15</vProd><cEANTrib>7897015211636</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>14.80166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>5</nItemPed><nFCI>FD942302-B542-4679-AF7A-0BB4E00ABE93</nFCI></prod><imposto><vTotTrib>354.88</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1332.15</vBC><pICMS>12.00</pICMS><vICMS>159.86</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>90</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1332.15</vBC><pIPI>6.50</pIPI><vIPI>86.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1172.29</vBC><pPIS>1.65</pPIS><vPIS>19.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1172.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>89.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI FD942302-B542-4679-AF7A-0BB4E00ABE93.VL. APROX DOS TRIBUTOS: R$ 195,02 FEDERAL, R$ 159,86 ESTADUAL</infAdProd></det><det nItem="6"><prod><cProd>661</cProd><cEAN>27897015211647</cEAN><xProd>ESPUMANTE MOSCATEL ROSE 6X660ML DEL GRANO</xProd><NCM>22041090</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>88.8100000000</vUnCom><vProd>1332.15</vProd><cEANTrib>7897015211643</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>14.80166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>6</nItemPed><nFCI>D94D9150-3344-45C1-94DA-9F5A98CD1391</nFCI></prod><imposto><vTotTrib>354.88</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1332.15</vBC><pICMS>12.00</pICMS><vICMS>159.86</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>90</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1332.15</vBC><pIPI>6.50</pIPI><vIPI>86.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1172.29</vBC><pPIS>1.65</pPIS><vPIS>19.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1172.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>89.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI D94D9150-3344-45C1-94DA-9F5A98CD1391.VL. APROX DOS TRIBUTOS: R$ 195,02 FEDERAL, R$ 159,86 ESTADUAL</infAdProd></det><det nItem="7"><prod><cProd>662</cProd><cEAN>27897015211654</cEAN><xProd>ESPUMANTE BRUT 6X660ML DEL GRANO</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>88.8100000000</vUnCom><vProd>444.05</vProd><cEANTrib>7897015211650</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.80166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>7</nItemPed><nFCI>6FB0F84E-6890-45B8-A43F-8DCA7474AA26</nFCI></prod><imposto><vTotTrib>118.30</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>444.05</vBC><pICMS>12.00</pICMS><vICMS>53.29</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>444.05</vBC><pIPI>6.50</pIPI><vIPI>28.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>390.76</vBC><pPIS>1.65</pPIS><vPIS>6.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>390.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 6FB0F84E-6890-45B8-A43F-8DCA7474AA26.VL. APROX DOS TRIBUTOS: R$ 65,01 FEDERAL, R$ 53,29 ESTADUAL</infAdProd></det><det nItem="8"><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>10.0000</qCom><vUnCom>121.9300000000</vUnCom><vProd>1219.30</vProd><cEANTrib>7897015222021</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>20.32166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>8</nItemPed><nFCI>1E3D928D-21E3-4D1D-9217-549C9303A460</nFCI></prod><imposto><vTotTrib>324.82</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1219.30</vBC><pICMS>12.00</pICMS><vICMS>146.32</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>60</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1219.30</vBC><pIPI>6.50</pIPI><vIPI>79.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1072.98</vBC><pPIS>1.65</pPIS><vPIS>17.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1072.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>81.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 1E3D928D-21E3-4D1D-9217-549C9303A460.VL. APROX DOS TRIBUTOS: R$ 178,50 FEDERAL, R$ 146,32 ESTADUAL</infAdProd></det><det nItem="9"><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>121.9300000000</vUnCom><vProd>609.65</vProd><cEANTrib>7897015222038</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>20.32166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>9</nItemPed><nFCI>8F6099FC-DDE5-481E-A37E-9EA819DB0F36</nFCI></prod><imposto><vTotTrib>162.41</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>609.65</vBC><pICMS>12.00</pICMS><vICMS>73.16</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>609.65</vBC><pIPI>6.50</pIPI><vIPI>39.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>536.49</vBC><pPIS>1.65</pPIS><vPIS>8.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>536.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 8F6099FC-DDE5-481E-A37E-9EA819DB0F36.VL. APROX DOS TRIBUTOS: R$ 89,25 FEDERAL, R$ 73,16 ESTADUAL</infAdProd></det><det nItem="10"><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>5.0000</qCom><vUnCom>121.9300000000</vUnCom><vProd>609.65</vProd><cEANTrib>7897015222045</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>20.32166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>10</nItemPed><nFCI>0D75799B-E2D6-456D-9351-4C9954264D63</nFCI></prod><imposto><vTotTrib>162.41</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>609.65</vBC><pICMS>12.00</pICMS><vICMS>73.16</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>609.65</vBC><pIPI>6.50</pIPI><vIPI>39.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>536.49</vBC><pPIS>1.65</pPIS><vPIS>8.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>536.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 0D75799B-E2D6-456D-9351-4C9954264D63.VL. APROX DOS TRIBUTOS: R$ 89,25 FEDERAL, R$ 73,16 ESTADUAL</infAdProd></det><det nItem="11"><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>121.9300000000</vUnCom><vProd>609.65</vProd><cEANTrib>7897015222052</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>20.32166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>11</nItemPed><nFCI>9192804E-E137-4DBF-9147-B437369E5456</nFCI></prod><imposto><vTotTrib>162.41</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>609.65</vBC><pICMS>12.00</pICMS><vICMS>73.16</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>609.65</vBC><pIPI>6.50</pIPI><vIPI>39.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>536.49</vBC><pPIS>1.65</pPIS><vPIS>8.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>536.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 9192804E-E137-4DBF-9147-B437369E5456.VL. APROX DOS TRIBUTOS: R$ 89,25 FEDERAL, R$ 73,16 ESTADUAL</infAdProd></det><det nItem="12"><prod><cProd>949</cProd><cEAN>27897015222070</cEAN><xProd>ESPUMANTE DEMI-SEC 6X750ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>121.9300000000</vUnCom><vProd>2438.60</vProd><cEANTrib>7897015222076</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>20.32166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>12</nItemPed><nFCI>09F90898-B972-4FAD-9BA4-415935BD0423</nFCI></prod><imposto><vTotTrib>649.64</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>2438.60</vBC><pICMS>12.00</pICMS><vICMS>292.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2438.60</vBC><pIPI>6.50</pIPI><vIPI>158.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2145.97</vBC><pPIS>1.65</pPIS><vPIS>35.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2145.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>163.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 09F90898-B972-4FAD-9BA4-415935BD0423.VL. APROX DOS TRIBUTOS: R$ 357,01 FEDERAL, R$ 292,63 ESTADUAL</infAdProd></det><det nItem="13"><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>5.0000</qCom><vUnCom>108.1700000000</vUnCom><vProd>540.85</vProd><cEANTrib>7897015210356</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.01416666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>14</nItemPed><nFCI>F27A99CC-0825-4973-887F-B53A15674621</nFCI></prod><imposto><vTotTrib>144.08</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>540.85</vBC><pICMS>12.00</pICMS><vICMS>64.90</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>60</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>540.85</vBC><pIPI>6.50</pIPI><vIPI>35.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>475.95</vBC><pPIS>1.65</pPIS><vPIS>7.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI F27A99CC-0825-4973-887F-B53A15674621.VL. APROX DOS TRIBUTOS: R$ 79,18 FEDERAL, R$ 64,90 ESTADUAL</infAdProd></det><det nItem="14"><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>5.0000</qCom><vUnCom>108.1700000000</vUnCom><vProd>540.85</vProd><cEANTrib>7897015211490</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.01416666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>15</nItemPed><nFCI>B5991BF6-6C15-49E2-882B-A90835BCCE95</nFCI></prod><imposto><vTotTrib>144.08</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>540.85</vBC><pICMS>12.00</pICMS><vICMS>64.90</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>60</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>540.85</vBC><pIPI>6.50</pIPI><vIPI>35.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>475.95</vBC><pPIS>1.65</pPIS><vPIS>7.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI B5991BF6-6C15-49E2-882B-A90835BCCE95.VL. APROX DOS TRIBUTOS: R$ 79,18 FEDERAL, R$ 64,90 ESTADUAL</infAdProd></det><det nItem="15"><prod><cProd>932</cProd><cEAN>27897015211500</cEAN><xProd>ESPUMANTE BRUT 12X187ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>108.1700000000</vUnCom><vProd>540.85</vProd><cEANTrib>7897015211506</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.01416666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>16</nItemPed><nFCI>7BD1F948-AB0F-490D-B94A-EC53D8B85E98</nFCI></prod><imposto><vTotTrib>144.08</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>540.85</vBC><pICMS>12.00</pICMS><vICMS>64.90</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>60</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>540.85</vBC><pIPI>6.50</pIPI><vIPI>35.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>475.95</vBC><pPIS>1.65</pPIS><vPIS>7.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 7BD1F948-AB0F-490D-B94A-EC53D8B85E98.VL. APROX DOS TRIBUTOS: R$ 79,18 FEDERAL, R$ 64,90 ESTADUAL</infAdProd></det><det nItem="16"><prod><cProd>933</cProd><cEAN>37897015210364</cEAN><xProd>ESPUMANTE PROSECCO 12X187ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>108.1700000000</vUnCom><vProd>540.85</vProd><cEANTrib>7897015210363</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.01416666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>17</nItemPed><nFCI>A0B66C30-6EAE-40FF-83B8-3F6CB0A3A616</nFCI></prod><imposto><vTotTrib>144.08</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>540.85</vBC><pICMS>12.00</pICMS><vICMS>64.90</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>60</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>540.85</vBC><pIPI>6.50</pIPI><vIPI>35.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>475.95</vBC><pPIS>1.65</pPIS><vPIS>7.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI A0B66C30-6EAE-40FF-83B8-3F6CB0A3A616.VL. APROX DOS TRIBUTOS: R$ 79,18 FEDERAL, R$ 64,90 ESTADUAL</infAdProd></det><det nItem="17"><prod><cProd>939</cProd><cEAN>27897015212132</cEAN><xProd>ESPUMANTE DEMI-SEC 12X187ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>108.1700000000</vUnCom><vProd>540.85</vProd><cEANTrib>7897015212138</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.01416666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>18</nItemPed><nFCI>57AF102A-CDC4-4F5C-A633-C2AB45EF4982</nFCI></prod><imposto><vTotTrib>144.08</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>540.85</vBC><pICMS>12.00</pICMS><vICMS>64.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>540.85</vBC><pIPI>6.50</pIPI><vIPI>35.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>475.95</vBC><pPIS>1.65</pPIS><vPIS>7.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 57AF102A-CDC4-4F5C-A633-C2AB45EF4982.VL. APROX DOS TRIBUTOS: R$ 79,18 FEDERAL, R$ 64,90 ESTADUAL</infAdProd></det><det nItem="18"><prod><cProd>940</cProd><cEAN>27897015212149</cEAN><xProd>ESPUMANTE ZERO ALCOOL 12X187ML MONTE PASCHOAL</xProd><NCM>22029900</NCM><CEST>1711200</CEST><EXTIPI>02</EXTIPI><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>115.1900000000</vUnCom><vProd>345.57</vProd><cEANTrib>7897015212145</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.59916666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>19</nItemPed><nFCI>55A12F44-C65F-4D8F-9F9E-8655D3FAC343</nFCI></prod><imposto><vTotTrib>69.60</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>345.57</vBC><pICMS>12.00</pICMS><vICMS>41.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>304.10</vBC><pPIS>1.65</pPIS><vPIS>5.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 55A12F44-C65F-4D8F-9F9E-8655D3FAC343.VL. APROX DOS TRIBUTOS: R$ 28,13 FEDERAL, R$ 41,47 ESTADUAL</infAdProd></det><total><ICMSTot><vBC>14080.53</vBC><vICMS>1689.66</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>14080.53</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>892.80</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>204.42</vPIS><vCOFINS>941.67</vCOFINS><vOutro>0.00</vOutro><vNF>14973.33</vNF><vTotTrib>3728.55</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02229155000120</CNPJ><xNome>MONSANTO TRANSPORTES LTDA</xNome><IE>0450050076</IE><xEnder>SANTOS ANJOS 4 DISTR, SN</xEnder><xMun>FARROUPILHA</xMun><UF>RS</UF></transporta><vol><qVol>124</qVol><esp>VOLUMES</esp><nVol>0</nVol><pesoL>475.820</pesoL><pesoB>992.800</pesoB></vol></transp><cobr><fat><nFat>162929</nFat><vOrig>14973.33</vOrig><vDesc>0.00</vDesc><vLiq>14973.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-17</dVenc><vDup>4941.20</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-05</dVenc><vDup>4941.20</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-05</dVenc><vDup>5090.93</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>14973.33</vPag></detPag></pag><infIntermed><CNPJ>00308823000189</CNPJ><idCadIntTran>Mercos</idCadIntTran></infIntermed><infAdic><infCpl>124 UN CAIXA O.C.: . 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