<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43240187843660000112550010001666331280381753" versao="4.00"><ide><cUF>43</cUF><cNF>28038175</cNF><natOp>VENDA DA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>166633</nNF><dhEmi>2024-01-17T11:23:48-03:00</dhEmi><dhSaiEnt>2024-01-17T11:23:48-03:00</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>3.0000</qCom><vUnCom>128.4900000000</vUnCom><vProd>385.47</vProd><cEANTrib>7897015212091</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>21.41500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>1</nItemPed><nFCI>EDB2DCDF-4ADD-4176-A720-BF88D4F8A804</nFCI></prod><imposto><vTotTrib>102.70</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>385.47</vBC><pICMS>12.00</pICMS><vICMS>46.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>385.47</vBC><pIPI>6.50</pIPI><vIPI>25.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>339.21</vBC><pPIS>1.65</pPIS><vPIS>5.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI EDB2DCDF-4ADD-4176-A720-BF88D4F8A804.VL. APROX DOS TRIBUTOS: R$ 56,44 FEDERAL, R$ 46,26 ESTADUAL</infAdProd></det><det nItem="2"><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>89.2100000000</vUnCom><vProd>446.05</vProd><cEANTrib>7897015210431</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.86833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>2</nItemPed><nFCI>F75D8CD9-9DEC-4EEB-9378-E550BAC38748</nFCI></prod><imposto><vTotTrib>118.83</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>446.05</vBC><pICMS>12.00</pICMS><vICMS>53.53</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>446.05</vBC><pIPI>6.50</pIPI><vIPI>28.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>392.52</vBC><pPIS>1.65</pPIS><vPIS>6.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>392.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI F75D8CD9-9DEC-4EEB-9378-E550BAC38748.VL. APROX DOS TRIBUTOS: R$ 65,30 FEDERAL, R$ 53,53 ESTADUAL</infAdProd></det><det nItem="3"><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>2.0000</qCom><vUnCom>89.2100000000</vUnCom><vProd>178.42</vProd><cEANTrib>7897015210448</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.86833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>3</nItemPed><nFCI>48983CF7-69D7-4CB1-A5BB-3DCE35E22D42</nFCI></prod><imposto><vTotTrib>47.53</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>178.42</vBC><pICMS>12.00</pICMS><vICMS>21.41</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>178.42</vBC><pIPI>6.50</pIPI><vIPI>11.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>157.01</vBC><pPIS>1.65</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 48983CF7-69D7-4CB1-A5BB-3DCE35E22D42.VL. APROX DOS TRIBUTOS: R$ 26,12 FEDERAL, R$ 21,41 ESTADUAL</infAdProd></det><det nItem="4"><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>2.0000</qCom><vUnCom>122.0700000000</vUnCom><vProd>244.14</vProd><cEANTrib>7897015222021</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.34500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>4</nItemPed><nFCI>1E3D928D-21E3-4D1D-9217-549C9303A460</nFCI></prod><imposto><vTotTrib>65.04</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>244.14</vBC><pICMS>12.00</pICMS><vICMS>29.30</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>244.14</vBC><pIPI>6.50</pIPI><vIPI>15.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>214.84</vBC><pPIS>1.65</pPIS><vPIS>3.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 1E3D928D-21E3-4D1D-9217-549C9303A460.VL. APROX DOS TRIBUTOS: R$ 35,74 FEDERAL, R$ 29,30 ESTADUAL</infAdProd></det><det nItem="5"><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>2.0000</qCom><vUnCom>122.0700000000</vUnCom><vProd>244.14</vProd><cEANTrib>7897015222038</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.34500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>5</nItemPed><nFCI>8F6099FC-DDE5-481E-A37E-9EA819DB0F36</nFCI></prod><imposto><vTotTrib>65.04</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>244.14</vBC><pICMS>12.00</pICMS><vICMS>29.30</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>244.14</vBC><pIPI>6.50</pIPI><vIPI>15.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>214.84</vBC><pPIS>1.65</pPIS><vPIS>3.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 8F6099FC-DDE5-481E-A37E-9EA819DB0F36.VL. APROX DOS TRIBUTOS: R$ 35,74 FEDERAL, R$ 29,30 ESTADUAL</infAdProd></det><det nItem="6"><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>4.0000</qCom><vUnCom>122.0700000000</vUnCom><vProd>488.28</vProd><cEANTrib>7897015222045</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.34500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>6</nItemPed><nFCI>0D75799B-E2D6-456D-9351-4C9954264D63</nFCI></prod><imposto><vTotTrib>130.08</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>488.28</vBC><pICMS>12.00</pICMS><vICMS>58.59</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>488.28</vBC><pIPI>6.50</pIPI><vIPI>31.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>429.69</vBC><pPIS>1.65</pPIS><vPIS>7.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>429.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 0D75799B-E2D6-456D-9351-4C9954264D63.VL. APROX DOS TRIBUTOS: R$ 71,49 FEDERAL, R$ 58,59 ESTADUAL</infAdProd></det><det nItem="7"><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>1.0000</qCom><vUnCom>122.0700000000</vUnCom><vProd>122.07</vProd><cEANTrib>7897015222069</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.34500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>7</nItemPed><nFCI>44F4D8A3-9019-48A9-B998-741F54448D82</nFCI></prod><imposto><vTotTrib>32.51</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>122.07</vBC><pICMS>12.00</pICMS><vICMS>14.65</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.07</vBC><pIPI>6.50</pIPI><vIPI>7.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.42</vBC><pPIS>1.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 44F4D8A3-9019-48A9-B998-741F54448D82.VL. APROX DOS TRIBUTOS: R$ 17,86 FEDERAL, R$ 14,65 ESTADUAL</infAdProd></det><det nItem="8"><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>3.0000</qCom><vUnCom>122.0700000000</vUnCom><vProd>366.21</vProd><cEANTrib>7897015222076</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>20.34500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>8</nItemPed><nFCI>09F90898-B972-4FAD-9BA4-415935BD0423</nFCI></prod><imposto><vTotTrib>97.56</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>366.21</vBC><pICMS>12.00</pICMS><vICMS>43.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>366.21</vBC><pIPI>6.50</pIPI><vIPI>23.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>322.26</vBC><pPIS>1.65</pPIS><vPIS>5.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>322.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 09F90898-B972-4FAD-9BA4-415935BD0423.VL. APROX DOS TRIBUTOS: R$ 53,61 FEDERAL, R$ 43,95 ESTADUAL</infAdProd></det><det nItem="9"><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>330.3400000000</vUnCom><vProd>330.34</vProd><cEANTrib>7802940014221</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>55.05666666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>330.34</vBC><pICMS>4.00</pICMS><vICMS>13.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>330.34</vBC><pIPI>6.50</pIPI><vIPI>21.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>317.13</vBC><pPIS>1.65</pPIS><vPIS>5.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>317.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>155.9300000000</vUnCom><vProd>311.86</vProd><cEANTrib>7802940007018</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.98833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>311.86</vBC><pICMS>4.00</pICMS><vICMS>12.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>311.86</vBC><pIPI>6.50</pIPI><vIPI>20.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>299.39</vBC><pPIS>1.65</pPIS><vPIS>4.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>95.1600000000</vUnCom><vProd>95.16</vProd><cEANTrib>7802940021267</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.86000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>95.16</vBC><pICMS>4.00</pICMS><vICMS>3.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.16</vBC><pIPI>6.50</pIPI><vIPI>6.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.35</vBC><pPIS>1.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>95.1600000000</vUnCom><vProd>95.16</vProd><cEANTrib>7802940007001</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.86000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>95.16</vBC><pICMS>4.00</pICMS><vICMS>3.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.16</vBC><pIPI>6.50</pIPI><vIPI>6.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.35</vBC><pPIS>1.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>20830</cProd><cEAN>27897015212231</cEAN><xProd>VINHO FRISANTE BRANCO 6X750ML MAYOS GREEN</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>133.9800000000</vUnCom><vProd>267.96</vProd><cEANTrib>7897015212237</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.33000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>13</nItemPed></prod><imposto><vTotTrib>71.39</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>267.96</vBC><pICMS>12.00</pICMS><vICMS>32.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.96</vBC><pIPI>6.50</pIPI><vIPI>17.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>235.80</vBC><pPIS>1.65</pPIS><vPIS>3.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL. APROX DOS TRIBUTOS: R$ 39,23 FEDERAL, R$ 32,16 ESTADUAL</infAdProd></det><det nItem="14"><prod><cProd>20831</cProd><cEAN>27897015212248</cEAN><xProd>VINHO FRISANTE ROSE 6X750ML MAYOS PINK</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>133.9800000000</vUnCom><vProd>267.96</vProd><cEANTrib>7897015212244</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.33000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>14</nItemPed></prod><imposto><vTotTrib>71.39</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>267.96</vBC><pICMS>12.00</pICMS><vICMS>32.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.96</vBC><pIPI>6.50</pIPI><vIPI>17.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>235.80</vBC><pPIS>1.65</pPIS><vPIS>3.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL. 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