<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43241087843660000112550010001759701058602844" versao="4.00"><ide><cUF>43</cUF><cNF>05860284</cNF><natOp>VENDA DA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>175970</nNF><dhEmi>2024-10-21T08:49:24-03:00</dhEmi><dhSaiEnt>2024-10-21T08:49:24-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4307906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>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>20.0000</qCom><vUnCom>91.6300000000</vUnCom><vProd>1832.60</vProd><cEANTrib>7897015211636</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>15.27166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>1</nItemPed><nFCI>77808833-AFC0-4714-9409-537B954AF694</nFCI></prod><imposto><vTotTrib>488.20</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1832.60</vBC><pICMS>12.00</pICMS><vICMS>219.91</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>120</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1832.60</vBC><pIPI>6.50</pIPI><vIPI>119.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1612.69</vBC><pPIS>1.65</pPIS><vPIS>26.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1612.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>122.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 77808833-AFC0-4714-9409-537B954AF694.VL. APROX DOS TRIBUTOS: R$ 268,29 FEDERAL, R$ 219,91 ESTADUAL</infAdProd></det><det nItem="2"><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>20.0000</qCom><vUnCom>91.6300000000</vUnCom><vProd>1832.60</vProd><cEANTrib>7897015211643</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>15.27166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>2</nItemPed><nFCI>AEC00FFA-841D-48DA-BE09-92C633DF0E14</nFCI></prod><imposto><vTotTrib>488.20</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1832.60</vBC><pICMS>12.00</pICMS><vICMS>219.91</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>120</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1832.60</vBC><pIPI>6.50</pIPI><vIPI>119.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1612.69</vBC><pPIS>1.65</pPIS><vPIS>26.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1612.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>122.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI AEC00FFA-841D-48DA-BE09-92C633DF0E14.VL. APROX DOS TRIBUTOS: R$ 268,29 FEDERAL, R$ 219,91 ESTADUAL</infAdProd></det><det nItem="3"><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>10.0000</qCom><vUnCom>91.6300000000</vUnCom><vProd>916.30</vProd><cEANTrib>7897015211650</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>15.27166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>3</nItemPed><nFCI>5AEE6651-937C-4B46-BF20-EF38782B4564</nFCI></prod><imposto><vTotTrib>244.10</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>916.30</vBC><pICMS>12.00</pICMS><vICMS>109.96</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>60</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>916.30</vBC><pIPI>6.50</pIPI><vIPI>59.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>806.34</vBC><pPIS>1.65</pPIS><vPIS>13.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>806.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 5AEE6651-937C-4B46-BF20-EF38782B4564.VL. APROX DOS TRIBUTOS: R$ 134,14 FEDERAL, R$ 109,96 ESTADUAL</infAdProd></det><det nItem="4"><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>128.9300000000</vUnCom><vProd>257.86</vProd><cEANTrib>7897015212091</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.48833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>4</nItemPed><nFCI>70ED4A65-877E-4792-BCE3-1FC445692410</nFCI></prod><imposto><vTotTrib>68.69</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>257.86</vBC><pICMS>12.00</pICMS><vICMS>30.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>257.86</vBC><pIPI>6.50</pIPI><vIPI>16.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>226.92</vBC><pPIS>1.65</pPIS><vPIS>3.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 70ED4A65-877E-4792-BCE3-1FC445692410.VL. APROX DOS TRIBUTOS: R$ 37,75 FEDERAL, R$ 30,94 ESTADUAL</infAdProd></det><det nItem="5"><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>130.1800000000</vUnCom><vProd>260.36</vProd><cEANTrib>7897015212169</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.84833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>5</nItemPed><nFCI>46CE506D-CA7D-4B86-9DF6-090CF21D9204</nFCI></prod><imposto><vTotTrib>69.35</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>260.36</vBC><pICMS>12.00</pICMS><vICMS>31.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>260.36</vBC><pIPI>6.50</pIPI><vIPI>16.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>229.12</vBC><pPIS>1.65</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 46CE506D-CA7D-4B86-9DF6-090CF21D9204.VL. APROX DOS TRIBUTOS: R$ 38,11 FEDERAL, R$ 31,24 ESTADUAL</infAdProd></det><det nItem="6"><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>130.1800000000</vUnCom><vProd>260.36</vProd><cEANTrib>7897015212176</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.84833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>6</nItemPed><nFCI>A91A07D0-9679-4786-877B-30997192EE76</nFCI></prod><imposto><vTotTrib>69.35</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>260.36</vBC><pICMS>12.00</pICMS><vICMS>31.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>260.36</vBC><pIPI>6.50</pIPI><vIPI>16.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>229.12</vBC><pPIS>1.65</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI A91A07D0-9679-4786-877B-30997192EE76.VL. APROX DOS TRIBUTOS: R$ 38,11 FEDERAL, R$ 31,24 ESTADUAL</infAdProd></det><det nItem="7"><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>130.1800000000</vUnCom><vProd>130.18</vProd><cEANTrib>7897015212183</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.84833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>7</nItemPed><nFCI>90129662-37C6-41AA-BCB7-7833727CE454</nFCI></prod><imposto><vTotTrib>34.68</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>130.18</vBC><pICMS>12.00</pICMS><vICMS>15.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>130.18</vBC><pIPI>6.50</pIPI><vIPI>8.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.56</vBC><pPIS>1.65</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 90129662-37C6-41AA-BCB7-7833727CE454.VL. APROX DOS TRIBUTOS: R$ 19,06 FEDERAL, R$ 15,62 ESTADUAL</infAdProd></det><det nItem="8"><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>10.0000</qCom><vUnCom>95.0500000000</vUnCom><vProd>950.50</vProd><cEANTrib>7897015210431</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>15.84166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>8</nItemPed><nFCI>8B6185D0-B77C-4A2F-9498-BB90417F5D28</nFCI></prod><imposto><vTotTrib>253.21</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>950.50</vBC><pICMS>12.00</pICMS><vICMS>114.06</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>60</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>950.50</vBC><pIPI>6.50</pIPI><vIPI>61.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>836.44</vBC><pPIS>1.65</pPIS><vPIS>13.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>836.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 8B6185D0-B77C-4A2F-9498-BB90417F5D28.VL. APROX DOS TRIBUTOS: R$ 139,15 FEDERAL, R$ 114,06 ESTADUAL</infAdProd></det><det nItem="9"><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>95.0500000000</vUnCom><vProd>475.25</vProd><cEANTrib>7897015210448</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.84166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>9</nItemPed><nFCI>FF46A489-62FF-4A45-91F2-A4841BD4A258</nFCI></prod><imposto><vTotTrib>126.60</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>475.25</vBC><pICMS>12.00</pICMS><vICMS>57.03</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>475.25</vBC><pIPI>6.50</pIPI><vIPI>30.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>418.22</vBC><pPIS>1.65</pPIS><vPIS>6.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>418.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI FF46A489-62FF-4A45-91F2-A4841BD4A258.VL. APROX DOS TRIBUTOS: R$ 69,57 FEDERAL, R$ 57,03 ESTADUAL</infAdProd></det><det nItem="10"><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>15.0000</qCom><vUnCom>121.2100000000</vUnCom><vProd>1818.15</vProd><cEANTrib>7897015222021</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>20.20166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>11</nItemPed><nFCI>37647229-381B-42C1-8766-05D037139294</nFCI></prod><imposto><vTotTrib>484.36</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1818.15</vBC><pICMS>12.00</pICMS><vICMS>218.18</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>90</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1818.15</vBC><pIPI>6.50</pIPI><vIPI>118.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1599.97</vBC><pPIS>1.65</pPIS><vPIS>26.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1599.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>121.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 37647229-381B-42C1-8766-05D037139294.VL. APROX DOS TRIBUTOS: R$ 266,18 FEDERAL, R$ 218,18 ESTADUAL</infAdProd></det><det nItem="11"><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>10.0000</qCom><vUnCom>121.2100000000</vUnCom><vProd>1212.10</vProd><cEANTrib>7897015222038</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>20.20166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>12</nItemPed><nFCI>3BD39734-87D3-4BDB-A90F-A5092F58C602</nFCI></prod><imposto><vTotTrib>322.91</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1212.10</vBC><pICMS>12.00</pICMS><vICMS>145.45</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>60</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1212.10</vBC><pIPI>6.50</pIPI><vIPI>78.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1066.65</vBC><pPIS>1.65</pPIS><vPIS>17.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1066.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>81.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 3BD39734-87D3-4BDB-A90F-A5092F58C602.VL. APROX DOS TRIBUTOS: R$ 177,46 FEDERAL, R$ 145,45 ESTADUAL</infAdProd></det><det nItem="12"><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>15.0000</qCom><vUnCom>121.2100000000</vUnCom><vProd>1818.15</vProd><cEANTrib>7897015222045</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>20.20166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>13</nItemPed><nFCI>56576075-E08E-4B6D-81EE-AC82115E7920</nFCI></prod><imposto><vTotTrib>484.36</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1818.15</vBC><pICMS>12.00</pICMS><vICMS>218.18</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>90</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1818.15</vBC><pIPI>6.50</pIPI><vIPI>118.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1599.97</vBC><pPIS>1.65</pPIS><vPIS>26.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1599.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>121.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 56576075-E08E-4B6D-81EE-AC82115E7920.VL. APROX DOS TRIBUTOS: R$ 266,18 FEDERAL, R$ 218,18 ESTADUAL</infAdProd></det><det nItem="13"><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>121.2100000000</vUnCom><vProd>606.05</vProd><cEANTrib>7897015222052</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>20.20166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>14</nItemPed><nFCI>53F246F5-F683-4213-B039-45B65CFA6F10</nFCI></prod><imposto><vTotTrib>161.45</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>606.05</vBC><pICMS>12.00</pICMS><vICMS>72.73</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>606.05</vBC><pIPI>6.50</pIPI><vIPI>39.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>533.32</vBC><pPIS>1.65</pPIS><vPIS>8.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>533.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 53F246F5-F683-4213-B039-45B65CFA6F10.VL. APROX DOS TRIBUTOS: R$ 88,72 FEDERAL, R$ 72,73 ESTADUAL</infAdProd></det><det nItem="14"><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>5.0000</qCom><vUnCom>121.2100000000</vUnCom><vProd>606.05</vProd><cEANTrib>7897015222069</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>20.20166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>15</nItemPed><nFCI>FBCCF1AE-91DB-40E4-A7C0-72BC054EC157</nFCI></prod><imposto><vTotTrib>161.45</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>606.05</vBC><pICMS>12.00</pICMS><vICMS>72.73</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>606.05</vBC><pIPI>6.50</pIPI><vIPI>39.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>533.32</vBC><pPIS>1.65</pPIS><vPIS>8.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>533.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI FBCCF1AE-91DB-40E4-A7C0-72BC054EC157.VL. APROX DOS TRIBUTOS: R$ 88,72 FEDERAL, R$ 72,73 ESTADUAL</infAdProd></det><det nItem="15"><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>30.0000</qCom><vUnCom>121.2100000000</vUnCom><vProd>3636.30</vProd><cEANTrib>7897015222076</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>20.20166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>16</nItemPed><nFCI>6BD10535-B5EE-4212-B437-84E176634560</nFCI></prod><imposto><vTotTrib>968.72</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>3636.30</vBC><pICMS>12.00</pICMS><vICMS>436.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3636.30</vBC><pIPI>6.50</pIPI><vIPI>236.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3199.94</vBC><pPIS>1.65</pPIS><vPIS>52.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3199.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>243.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 6BD10535-B5EE-4212-B437-84E176634560.VL. APROX DOS TRIBUTOS: R$ 532,36 FEDERAL, R$ 436,36 ESTADUAL</infAdProd></det><det nItem="16"><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>2.0000</qCom><vUnCom>106.3700000000</vUnCom><vProd>212.74</vProd><cEANTrib>7897015210356</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.86416666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>17</nItemPed><nFCI>DF8F67B9-B274-47CA-9A06-E1DD58778B28</nFCI></prod><imposto><vTotTrib>56.68</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>212.74</vBC><pICMS>12.00</pICMS><vICMS>25.53</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.74</vBC><pIPI>6.50</pIPI><vIPI>13.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.21</vBC><pPIS>1.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI DF8F67B9-B274-47CA-9A06-E1DD58778B28.VL. APROX DOS TRIBUTOS: R$ 31,15 FEDERAL, R$ 25,53 ESTADUAL</infAdProd></det><det nItem="17"><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>2.0000</qCom><vUnCom>106.3700000000</vUnCom><vProd>212.74</vProd><cEANTrib>7897015211490</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.86416666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>18</nItemPed><nFCI>2828BB3D-1262-4705-AE90-4EF4B99ADC30</nFCI></prod><imposto><vTotTrib>56.68</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>212.74</vBC><pICMS>12.00</pICMS><vICMS>25.53</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.74</vBC><pIPI>6.50</pIPI><vIPI>13.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.21</vBC><pPIS>1.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 2828BB3D-1262-4705-AE90-4EF4B99ADC30.VL. APROX DOS TRIBUTOS: R$ 31,15 FEDERAL, R$ 25,53 ESTADUAL</infAdProd></det><det nItem="18"><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>2.0000</qCom><vUnCom>106.3700000000</vUnCom><vProd>212.74</vProd><cEANTrib>7897015211506</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.86416666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>19</nItemPed><nFCI>7C7CE19A-C760-47CE-973D-C2C857B7EE89</nFCI></prod><imposto><vTotTrib>56.68</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>212.74</vBC><pICMS>12.00</pICMS><vICMS>25.53</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.74</vBC><pIPI>6.50</pIPI><vIPI>13.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.21</vBC><pPIS>1.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 7C7CE19A-C760-47CE-973D-C2C857B7EE89.VL. APROX DOS TRIBUTOS: R$ 31,15 FEDERAL, R$ 25,53 ESTADUAL</infAdProd></det><det nItem="19"><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>2.0000</qCom><vUnCom>106.3700000000</vUnCom><vProd>212.74</vProd><cEANTrib>7897015211513</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.86416666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>20</nItemPed><nFCI>120F2BB6-45CF-418A-A0ED-DE5E9E23BD09</nFCI></prod><imposto><vTotTrib>56.68</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>212.74</vBC><pICMS>12.00</pICMS><vICMS>25.53</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.74</vBC><pIPI>6.50</pIPI><vIPI>13.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.21</vBC><pPIS>1.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 120F2BB6-45CF-418A-A0ED-DE5E9E23BD09.VL. APROX DOS TRIBUTOS: R$ 31,15 FEDERAL, R$ 25,53 ESTADUAL</infAdProd></det><det nItem="20"><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>2.0000</qCom><vUnCom>106.3700000000</vUnCom><vProd>212.74</vProd><cEANTrib>7897015212138</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.86416666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>21</nItemPed><nFCI>C8295BA2-73DB-4556-A06A-751BCEE90B83</nFCI></prod><imposto><vTotTrib>56.68</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>212.74</vBC><pICMS>12.00</pICMS><vICMS>25.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.74</vBC><pIPI>6.50</pIPI><vIPI>13.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.21</vBC><pPIS>1.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI C8295BA2-73DB-4556-A06A-751BCEE90B83.VL. APROX DOS TRIBUTOS: R$ 31,15 FEDERAL, R$ 25,53 ESTADUAL</infAdProd></det><det nItem="21"><prod><cProd>313</cProd><cEAN>27802940002000</cEAN><xProd>VINHO SYRAH / CAB. SAUVIGNON 6X750ML GRAN RESERVA TORO DE PIEDRA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>318.1200000000</vUnCom><vProd>636.24</vProd><cEANTrib>7802940002006</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>53.02000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>636.24</vBC><pICMS>4.00</pICMS><vICMS>25.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>636.24</vBC><pIPI>6.50</pIPI><vIPI>41.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>610.79</vBC><pPIS>1.65</pPIS><vPIS>10.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>610.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>4.0000</qCom><vUnCom>149.6000000000</vUnCom><vProd>598.40</vProd><cEANTrib>7802940053275</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>24.93333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>598.40</vBC><pICMS>4.00</pICMS><vICMS>23.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>598.40</vBC><pIPI>6.50</pIPI><vIPI>38.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>574.46</vBC><pPIS>1.65</pPIS><vPIS>9.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>574.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>4.0000</qCom><vUnCom>149.6000000000</vUnCom><vProd>598.40</vProd><cEANTrib>7802940053282</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>24.93333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>598.40</vBC><pICMS>4.00</pICMS><vICMS>23.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>598.40</vBC><pIPI>6.50</pIPI><vIPI>38.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>574.46</vBC><pPIS>1.65</pPIS><vPIS>9.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>574.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>4.0000</qCom><vUnCom>149.6000000000</vUnCom><vProd>598.40</vProd><cEANTrib>7802940055361</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>24.93333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>598.40</vBC><pICMS>4.00</pICMS><vICMS>23.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>598.40</vBC><pIPI>6.50</pIPI><vIPI>38.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>574.46</vBC><pPIS>1.65</pPIS><vPIS>9.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>574.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>148.6600000000</vUnCom><vProd>297.32</vProd><cEANTrib>7802940055385</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.77666666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>297.32</vBC><pICMS>4.00</pICMS><vICMS>11.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>297.32</vBC><pIPI>6.50</pIPI><vIPI>19.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>285.43</vBC><pPIS>1.65</pPIS><vPIS>4.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>285.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>306</cProd><cEAN>17802940055399</cEAN><xProd>VINHO CHARDONNAY 6X750ML RESERVA TORO DE PIEDRA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>148.6600000000</vUnCom><vProd>297.32</vProd><cEANTrib>7802940055392</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.77666666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>297.32</vBC><pICMS>4.00</pICMS><vICMS>11.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>297.32</vBC><pIPI>6.50</pIPI><vIPI>19.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>285.43</vBC><pPIS>1.65</pPIS><vPIS>4.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>285.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>328.5300000000</vUnCom><vProd>328.53</vProd><cEANTrib>7802940014221</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>54.75500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>328.53</vBC><pICMS>4.00</pICMS><vICMS>13.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>328.53</vBC><pIPI>6.50</pIPI><vIPI>21.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>315.39</vBC><pPIS>1.65</pPIS><vPIS>5.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>328.5300000000</vUnCom><vProd>328.53</vProd><cEANTrib>7802940006417</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>54.75500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>328.53</vBC><pICMS>4.00</pICMS><vICMS>13.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>328.53</vBC><pIPI>6.50</pIPI><vIPI>21.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>315.39</vBC><pPIS>1.65</pPIS><vPIS>5.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>4.0000</qCom><vUnCom>155.2800000000</vUnCom><vProd>621.12</vProd><cEANTrib>7802940007018</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.88000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>621.12</vBC><pICMS>4.00</pICMS><vICMS>24.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>621.12</vBC><pIPI>6.50</pIPI><vIPI>40.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>596.28</vBC><pPIS>1.65</pPIS><vPIS>9.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>596.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>4.0000</qCom><vUnCom>155.2800000000</vUnCom><vProd>621.12</vProd><cEANTrib>7802940014184</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.88000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>621.12</vBC><pICMS>4.00</pICMS><vICMS>24.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>621.12</vBC><pIPI>6.50</pIPI><vIPI>40.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>596.28</vBC><pPIS>1.65</pPIS><vPIS>9.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>596.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>4.0000</qCom><vUnCom>155.2800000000</vUnCom><vProd>621.12</vProd><cEANTrib>7802940039576</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.88000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>621.12</vBC><pICMS>4.00</pICMS><vICMS>24.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>621.12</vBC><pIPI>6.50</pIPI><vIPI>40.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>596.28</vBC><pPIS>1.65</pPIS><vPIS>9.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>596.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>4.0000</qCom><vUnCom>99.6100000000</vUnCom><vProd>398.44</vProd><cEANTrib>7802940006448</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.60166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>398.44</vBC><pICMS>4.00</pICMS><vICMS>15.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>398.44</vBC><pIPI>6.50</pIPI><vIPI>25.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>382.50</vBC><pPIS>1.65</pPIS><vPIS>6.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>382.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>99.6100000000</vUnCom><vProd>199.22</vProd><cEANTrib>7802940006431</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.60166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>199.22</vBC><pICMS>4.00</pICMS><vICMS>7.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>199.22</vBC><pIPI>6.50</pIPI><vIPI>12.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>191.25</vBC><pPIS>1.65</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>4.0000</qCom><vUnCom>99.6100000000</vUnCom><vProd>398.44</vProd><cEANTrib>7802940021250</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.60166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>398.44</vBC><pICMS>4.00</pICMS><vICMS>15.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>398.44</vBC><pIPI>6.50</pIPI><vIPI>25.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>382.50</vBC><pPIS>1.65</pPIS><vPIS>6.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>382.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>2.0000</qCom><vUnCom>99.6100000000</vUnCom><vProd>199.22</vProd><cEANTrib>7802940021267</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.60166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>199.22</vBC><pICMS>4.00</pICMS><vICMS>7.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>199.22</vBC><pIPI>6.50</pIPI><vIPI>12.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>191.25</vBC><pPIS>1.65</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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>2.0000</qCom><vUnCom>99.6100000000</vUnCom><vProd>199.22</vProd><cEANTrib>7802940029171</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.60166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>199.22</vBC><pICMS>4.00</pICMS><vICMS>7.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>199.22</vBC><pIPI>6.50</pIPI><vIPI>12.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>191.25</vBC><pPIS>1.65</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>99.6100000000</vUnCom><vProd>199.22</vProd><cEANTrib>7802940007001</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.60166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>199.22</vBC><pICMS>4.00</pICMS><vICMS>7.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>199.22</vBC><pIPI>6.50</pIPI><vIPI>12.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>191.25</vBC><pPIS>1.65</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>134.0700000000</vUnCom><vProd>268.14</vProd><cEANTrib>5603427001763</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.34500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>268.14</vBC><pICMS>4.00</pICMS><vICMS>10.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>268.14</vBC><pIPI>6.50</pIPI><vIPI>17.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>257.41</vBC><pPIS>1.65</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><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>134.0700000000</vUnCom><vProd>268.14</vProd><cEANTrib>5603427001770</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.34500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>268.14</vBC><pICMS>4.00</pICMS><vICMS>10.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>268.14</vBC><pIPI>6.50</pIPI><vIPI>17.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>257.41</vBC><pPIS>1.65</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>20847</cProd><cEAN>27897015211876</cEAN><xProd>VINHO JOVEM ROSE 6X750ML MAYOS</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>139.6500000000</vUnCom><vProd>139.65</vProd><cEANTrib>7897015211872</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.27500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>41</nItemPed><nFCI>7CB2066D-EFCD-4A1C-858A-55BEC0624213</nFCI></prod><imposto><vTotTrib>37.21</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>139.65</vBC><pICMS>12.00</pICMS><vICMS>16.76</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.65</vBC><pIPI>6.50</pIPI><vIPI>9.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.89</vBC><pPIS>1.65</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 7CB2066D-EFCD-4A1C-858A-55BEC0624213.VL. APROX DOS TRIBUTOS: R$ 20,45 FEDERAL, R$ 16,76 ESTADUAL</infAdProd></det><det nItem="41"><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>5.0000</qCom><vUnCom>139.6500000000</vUnCom><vProd>698.25</vProd><cEANTrib>7897015212237</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>23.27500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>42</nItemPed><nFCI>84311F95-0FC6-4D50-BFDC-B8D89A752E72</nFCI></prod><imposto><vTotTrib>186.02</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>698.25</vBC><pICMS>12.00</pICMS><vICMS>83.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>698.25</vBC><pIPI>6.50</pIPI><vIPI>45.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>614.46</vBC><pPIS>1.65</pPIS><vPIS>10.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>614.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 84311F95-0FC6-4D50-BFDC-B8D89A752E72.VL. APROX DOS TRIBUTOS: R$ 102,23 FEDERAL, R$ 83,79 ESTADUAL</infAdProd></det><det nItem="42"><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>5.0000</qCom><vUnCom>139.6500000000</vUnCom><vProd>698.25</vProd><cEANTrib>7897015212244</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>23.27500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>43</nItemPed><nFCI>6F1B7AC3-79D1-467B-A102-6EAEB8592133</nFCI></prod><imposto><vTotTrib>186.02</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>698.25</vBC><pICMS>12.00</pICMS><vICMS>83.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>698.25</vBC><pIPI>6.50</pIPI><vIPI>45.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>614.46</vBC><pPIS>1.65</pPIS><vPIS>10.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>614.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 6F1B7AC3-79D1-467B-A102-6EAEB8592133.VL. APROX DOS TRIBUTOS: R$ 102,23 FEDERAL, R$ 83,79 ESTADUAL</infAdProd></det><det nItem="43"><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>143.4300000000</vUnCom><vProd>717.15</vProd><cEANTrib>7897015211889</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>23.90500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>44</nItemPed><nFCI>20D36E50-A7A6-427B-A26C-3F22BF417D57</nFCI></prod><imposto><vTotTrib>191.04</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>717.15</vBC><pICMS>12.00</pICMS><vICMS>86.06</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>717.15</vBC><pIPI>6.50</pIPI><vIPI>46.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>631.09</vBC><pPIS>1.65</pPIS><vPIS>10.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>631.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 20D36E50-A7A6-427B-A26C-3F22BF417D57.VL. APROX DOS TRIBUTOS: R$ 104,98 FEDERAL, R$ 86,06 ESTADUAL</infAdProd></det><det nItem="44"><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>143.4300000000</vUnCom><vProd>717.15</vProd><cEANTrib>7897015211896</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>23.90500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>45</nItemPed><nFCI>FCEA6E9F-4D90-42E4-82FD-FD9F379AA024</nFCI></prod><imposto><vTotTrib>191.04</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>717.15</vBC><pICMS>12.00</pICMS><vICMS>86.06</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>717.15</vBC><pIPI>6.50</pIPI><vIPI>46.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>631.09</vBC><pPIS>1.65</pPIS><vPIS>10.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>631.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI FCEA6E9F-4D90-42E4-82FD-FD9F379AA024.VL. 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