<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43240787843660000112550010001717691681504083" versao="4.00"><ide><cUF>43</cUF><cNF>68150408</cNF><natOp>VENDA DA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>171769</nNF><dhEmi>2024-07-01T15:42:28-03:00</dhEmi><dhSaiEnt>2024-07-01T15:42:28-03:00</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>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>127.2200000000</vUnCom><vProd>127.22</vProd><cEANTrib>7897015212169</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.60166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>1</nItemPed><nFCI>46CE506D-CA7D-4B86-9DF6-090CF21D9204</nFCI></prod><imposto><vTotTrib>33.90</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>127.22</vBC><pICMS>12.00</pICMS><vICMS>15.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.22</vBC><pIPI>6.50</pIPI><vIPI>8.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.95</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 46CE506D-CA7D-4B86-9DF6-090CF21D9204.VL. APROX DOS TRIBUTOS: R$ 18,63 FEDERAL, R$ 15,27 ESTADUAL</infAdProd></det><det nItem="2"><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>1.0000</qCom><vUnCom>127.2200000000</vUnCom><vProd>127.22</vProd><cEANTrib>7897015212176</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.60166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>2</nItemPed><nFCI>A91A07D0-9679-4786-877B-30997192EE76</nFCI></prod><imposto><vTotTrib>33.90</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>127.22</vBC><pICMS>12.00</pICMS><vICMS>15.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.22</vBC><pIPI>6.50</pIPI><vIPI>8.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.95</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI A91A07D0-9679-4786-877B-30997192EE76.VL. APROX DOS TRIBUTOS: R$ 18,63 FEDERAL, R$ 15,27 ESTADUAL</infAdProd></det><det nItem="3"><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>2.0000</qCom><vUnCom>94.6200000000</vUnCom><vProd>189.24</vProd><cEANTrib>7897015210431</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.77000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>3</nItemPed><nFCI>8B6185D0-B77C-4A2F-9498-BB90417F5D28</nFCI></prod><imposto><vTotTrib>50.42</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>189.24</vBC><pICMS>12.00</pICMS><vICMS>22.71</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>189.24</vBC><pIPI>6.50</pIPI><vIPI>12.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>166.53</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 8B6185D0-B77C-4A2F-9498-BB90417F5D28.VL. APROX DOS TRIBUTOS: R$ 27,71 FEDERAL, R$ 22,71 ESTADUAL</infAdProd></det><det nItem="4"><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>94.6200000000</vUnCom><vProd>189.24</vProd><cEANTrib>7897015210448</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.77000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>4</nItemPed><nFCI>FF46A489-62FF-4A45-91F2-A4841BD4A258</nFCI></prod><imposto><vTotTrib>50.42</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>189.24</vBC><pICMS>12.00</pICMS><vICMS>22.71</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>189.24</vBC><pIPI>6.50</pIPI><vIPI>12.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>166.53</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI FF46A489-62FF-4A45-91F2-A4841BD4A258.VL. APROX DOS TRIBUTOS: R$ 27,71 FEDERAL, R$ 22,71 ESTADUAL</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>2.0000</qCom><vUnCom>124.2600000000</vUnCom><vProd>248.52</vProd><cEANTrib>7897015222021</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.71000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>5</nItemPed><nFCI>37647229-381B-42C1-8766-05D037139294</nFCI></prod><imposto><vTotTrib>66.20</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>248.52</vBC><pICMS>12.00</pICMS><vICMS>29.82</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>248.52</vBC><pIPI>6.50</pIPI><vIPI>16.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>218.70</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 37647229-381B-42C1-8766-05D037139294.VL. APROX DOS TRIBUTOS: R$ 36,38 FEDERAL, R$ 29,82 ESTADUAL</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>2.0000</qCom><vUnCom>124.2600000000</vUnCom><vProd>248.52</vProd><cEANTrib>7897015222038</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.71000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>6</nItemPed><nFCI>3BD39734-87D3-4BDB-A90F-A5092F58C602</nFCI></prod><imposto><vTotTrib>66.20</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>248.52</vBC><pICMS>12.00</pICMS><vICMS>29.82</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>248.52</vBC><pIPI>6.50</pIPI><vIPI>16.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>218.70</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 3BD39734-87D3-4BDB-A90F-A5092F58C602.VL. APROX DOS TRIBUTOS: R$ 36,38 FEDERAL, R$ 29,82 ESTADUAL</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>1.0000</qCom><vUnCom>124.2600000000</vUnCom><vProd>124.26</vProd><cEANTrib>7897015222045</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.71000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>7</nItemPed><nFCI>56576075-E08E-4B6D-81EE-AC82115E7920</nFCI></prod><imposto><vTotTrib>33.10</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>124.26</vBC><pICMS>12.00</pICMS><vICMS>14.91</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.26</vBC><pIPI>6.50</pIPI><vIPI>8.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.35</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 56576075-E08E-4B6D-81EE-AC82115E7920.VL. APROX DOS TRIBUTOS: R$ 18,19 FEDERAL, R$ 14,91 ESTADUAL</infAdProd></det><det nItem="8"><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>124.2600000000</vUnCom><vProd>248.52</vProd><cEANTrib>7897015222069</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.71000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>8</nItemPed><nFCI>FBCCF1AE-91DB-40E4-A7C0-72BC054EC157</nFCI></prod><imposto><vTotTrib>66.20</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>248.52</vBC><pICMS>12.00</pICMS><vICMS>29.82</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>248.52</vBC><pIPI>6.50</pIPI><vIPI>16.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>218.70</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI FBCCF1AE-91DB-40E4-A7C0-72BC054EC157.VL. APROX DOS TRIBUTOS: R$ 36,38 FEDERAL, R$ 29,82 ESTADUAL</infAdProd></det><det nItem="9"><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>2.0000</qCom><vUnCom>124.2600000000</vUnCom><vProd>248.52</vProd><cEANTrib>7897015222076</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.71000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>9</nItemPed><nFCI>6BD10535-B5EE-4212-B437-84E176634560</nFCI></prod><imposto><vTotTrib>66.20</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>248.52</vBC><pICMS>12.00</pICMS><vICMS>29.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>248.52</vBC><pIPI>6.50</pIPI><vIPI>16.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>218.70</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 6BD10535-B5EE-4212-B437-84E176634560.VL. APROX DOS TRIBUTOS: R$ 36,38 FEDERAL, R$ 29,82 ESTADUAL</infAdProd></det><det nItem="10"><prod><cProd>302</cProd><cEAN>17802940055368</cEAN><xProd>VINHO MERLOT 6X750ML RESERVA TORO DE PIEDRA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>147.9200000000</vUnCom><vProd>147.92</vProd><cEANTrib>7802940055361</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.65333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>147.92</vBC><pICMS>4.00</pICMS><vICMS>5.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.92</vBC><pIPI>6.50</pIPI><vIPI>9.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.00</vBC><pPIS>1.65</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>304</cProd><cEAN>17802940055382</cEAN><xProd>VINHO PINOT NOIR 6X750ML RESERVA TORO DE PIEDRA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>147.0400000000</vUnCom><vProd>294.08</vProd><cEANTrib>7802940055385</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.50666666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>294.08</vBC><pICMS>4.00</pICMS><vICMS>11.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>294.08</vBC><pIPI>6.50</pIPI><vIPI>19.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>282.32</vBC><pPIS>1.65</pPIS><vPIS>4.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>282.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>147.9200000000</vUnCom><vProd>147.92</vProd><cEANTrib>7802940014184</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.65333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>147.92</vBC><pICMS>4.00</pICMS><vICMS>5.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.92</vBC><pIPI>6.50</pIPI><vIPI>9.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.00</vBC><pPIS>1.65</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.79</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>133.5700000000</vUnCom><vProd>267.14</vProd><cEANTrib>7897015212237</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.26166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>15</nItemPed><nFCI>84311F95-0FC6-4D50-BFDC-B8D89A752E72</nFCI></prod><imposto><vTotTrib>71.17</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>267.14</vBC><pICMS>12.00</pICMS><vICMS>32.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.14</vBC><pIPI>6.50</pIPI><vIPI>17.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>235.08</vBC><pPIS>1.65</pPIS><vPIS>3.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 84311F95-0FC6-4D50-BFDC-B8D89A752E72.VL. APROX DOS TRIBUTOS: R$ 39,11 FEDERAL, R$ 32,06 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>133.5700000000</vUnCom><vProd>267.14</vProd><cEANTrib>7897015212244</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.26166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>16</nItemPed><nFCI>6F1B7AC3-79D1-467B-A102-6EAEB8592133</nFCI></prod><imposto><vTotTrib>71.17</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>267.14</vBC><pICMS>12.00</pICMS><vICMS>32.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.14</vBC><pIPI>6.50</pIPI><vIPI>17.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>235.08</vBC><pPIS>1.65</pPIS><vPIS>3.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 6F1B7AC3-79D1-467B-A102-6EAEB8592133.VL. APROX DOS TRIBUTOS: R$ 39,11 FEDERAL, R$ 32,06 ESTADUAL</infAdProd></det><det nItem="15"><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>1.0000</qCom><vUnCom>138.5300000000</vUnCom><vProd>138.53</vProd><cEANTrib>7897015211889</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.08833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>17</nItemPed><nFCI>20D36E50-A7A6-427B-A26C-3F22BF417D57</nFCI></prod><imposto><vTotTrib>36.90</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>138.53</vBC><pICMS>12.00</pICMS><vICMS>16.62</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.53</vBC><pIPI>6.50</pIPI><vIPI>9.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.91</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 20D36E50-A7A6-427B-A26C-3F22BF417D57.VL. APROX DOS TRIBUTOS: R$ 20,28 FEDERAL, R$ 16,62 ESTADUAL</infAdProd></det><det nItem="16"><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>1.0000</qCom><vUnCom>138.5300000000</vUnCom><vProd>138.53</vProd><cEANTrib>7897015211896</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.08833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>18</nItemPed><nFCI>FCEA6E9F-4D90-42E4-82FD-FD9F379AA024</nFCI></prod><imposto><vTotTrib>36.90</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>138.53</vBC><pICMS>12.00</pICMS><vICMS>16.62</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.53</vBC><pIPI>6.50</pIPI><vIPI>9.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.91</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI FCEA6E9F-4D90-42E4-82FD-FD9F379AA024.VL. APROX DOS TRIBUTOS: R$ 20,28 FEDERAL, R$ 16,62 ESTADUAL</infAdProd></det><det nItem="17"><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>1.0000</qCom><vUnCom>138.5300000000</vUnCom><vProd>138.53</vProd><cEANTrib>7897015211902</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.08833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>19</nItemPed><nFCI>1ED76EBB-7872-4AE4-966A-42CE79FA9F15</nFCI></prod><imposto><vTotTrib>36.90</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>138.53</vBC><pICMS>12.00</pICMS><vICMS>16.62</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.53</vBC><pIPI>6.50</pIPI><vIPI>9.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.91</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 1ED76EBB-7872-4AE4-966A-42CE79FA9F15.VL. APROX DOS TRIBUTOS: R$ 20,28 FEDERAL, R$ 16,62 ESTADUAL</infAdProd></det><det nItem="18"><prod><cProd>300</cProd><cEAN>17802940053272</cEAN><xProd>VINHO CABERNET SAUVIGNON 6X750ML RESERVA TORO DE PIEDRA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>147.9200000000</vUnCom><vProd>147.92</vProd><cEANTrib>7802940053275</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.65333333</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>147.92</vBC><pICMS>4.00</pICMS><vICMS>5.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.92</vBC><pIPI>6.50</pIPI><vIPI>9.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.00</vBC><pPIS>1.65</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>301</cProd><cEAN>17802940053289</cEAN><xProd>VINHO CARMENERE 6X750ML RESERVA TORO DE PIEDRA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>147.9200000000</vUnCom><vProd>147.92</vProd><cEANTrib>7802940053282</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.65333333</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>147.92</vBC><pICMS>4.00</pICMS><vICMS>5.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.92</vBC><pIPI>6.50</pIPI><vIPI>9.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.00</vBC><pPIS>1.65</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.79</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3586.89</vBC><vICMS>359.57</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>3586.89</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>233.10</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>53.25</vPIS><vCOFINS>245.30</vCOFINS><vOutro>0.00</vOutro><vNF>3819.99</vNF><vTotTrib>719.58</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>87712055000102</CNPJ><xNome>TRANSPORTES DUMAR LTDA.</xNome><IE>0100045340</IE><xEnder>RUA JOAQUIM TONIOLO, 1261</xEnder><xMun>BENTO GONCALVES</xMun><UF>RS</UF></transporta><vol><qVol>28</qVol><esp>VOLUMES</esp><nVol>0</nVol><pesoL>123.000</pesoL><pesoB>222.500</pesoB></vol></transp><cobr><fat><nFat>171769</nFat><vOrig>3819.99</vOrig><vDesc>0.00</vDesc><vLiq>3819.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-29</dVenc><vDup>1273.58</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-05</dVenc><vDup>1273.20</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-12</dVenc><vDup>1273.21</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3819.99</vPag></detPag></pag><infIntermed><CNPJ>00308823000189</CNPJ><idCadIntTran>Mercos</idCadIntTran></infIntermed><infAdic><infCpl>28 UN CAIXA O.C.: . 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