<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43250187843660000112550010001796591082611120" versao="4.00"><ide><cUF>43</cUF><cNF>08261112</cNF><natOp>VENDA DA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>179659</nNF><dhEmi>2025-01-14T13:16:20-03:00</dhEmi><dhSaiEnt>2025-01-14T13:16:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4307906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>1</indIntermed><procEmi>0</procEmi><verProc>PROMOB_2_05</verProc></ide><emit><CNPJ>87843660000112</CNPJ><xNome>BASSO VINHOS E ESPUMANTES LTDA</xNome><xFant>BASSO  VINHOS E ESPUMANTES LTDA</xFant><enderEmit><xLgr>ROD VRS 834, KM 9,14</xLgr><nro>S/N</nro><xCpl>CX Postal 383</xCpl><xBairro>AREA RURAL</xBairro><cMun>4307906</cMun><xMun>FARROUPILHA</xMun><UF>RS</UF><CEP>95181899</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5421097400</fone></enderEmit><IE>0450016633</IE><IEST>821002125115</IEST><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>607</cProd><cEAN>27897015212095</cEAN><xProd>VINHO RESERVA MOSCATO 6X750ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>128.7300000000</vUnCom><vProd>257.46</vProd><cEANTrib>7897015212091</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.45500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>1</nItemPed><nFCI>70ED4A65-877E-4792-BCE3-1FC445692410</nFCI></prod><imposto><vTotTrib>68.59</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>257.46</vBC><pICMS>12.00</pICMS><vICMS>30.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>257.46</vBC><pIPI>6.50</pIPI><vIPI>16.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>226.56</vBC><pPIS>1.65</pPIS><vPIS>3.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 70ED4A65-877E-4792-BCE3-1FC445692410.VL. APROX DOS TRIBUTOS: R$ 37,69 FEDERAL, R$ 30,90 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>2.0000</qCom><vUnCom>94.9600000000</vUnCom><vProd>189.92</vProd><cEANTrib>7897015210431</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.82666666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>2</nItemPed><nFCI>8B6185D0-B77C-4A2F-9498-BB90417F5D28</nFCI></prod><imposto><vTotTrib>50.59</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>189.92</vBC><pICMS>12.00</pICMS><vICMS>22.79</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>189.92</vBC><pIPI>6.50</pIPI><vIPI>12.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>167.13</vBC><pPIS>1.65</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 8B6185D0-B77C-4A2F-9498-BB90417F5D28.VL. APROX DOS TRIBUTOS: R$ 27,80 FEDERAL, R$ 22,79 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>94.9600000000</vUnCom><vProd>189.92</vProd><cEANTrib>7897015210448</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.82666666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>3</nItemPed><nFCI>FF46A489-62FF-4A45-91F2-A4841BD4A258</nFCI></prod><imposto><vTotTrib>50.59</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>189.92</vBC><pICMS>12.00</pICMS><vICMS>22.79</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>189.92</vBC><pIPI>6.50</pIPI><vIPI>12.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>167.13</vBC><pPIS>1.65</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI FF46A489-62FF-4A45-91F2-A4841BD4A258.VL. APROX DOS TRIBUTOS: R$ 27,80 FEDERAL, R$ 22,79 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>121.3400000000</vUnCom><vProd>242.68</vProd><cEANTrib>7897015222021</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.22333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>4</nItemPed><nFCI>37647229-381B-42C1-8766-05D037139294</nFCI></prod><imposto><vTotTrib>64.64</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>242.68</vBC><pICMS>12.00</pICMS><vICMS>29.12</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>242.68</vBC><pIPI>6.50</pIPI><vIPI>15.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>213.56</vBC><pPIS>1.65</pPIS><vPIS>3.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 37647229-381B-42C1-8766-05D037139294.VL. APROX DOS TRIBUTOS: R$ 35,52 FEDERAL, R$ 29,12 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>121.3400000000</vUnCom><vProd>242.68</vProd><cEANTrib>7897015222038</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.22333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>5</nItemPed><nFCI>3BD39734-87D3-4BDB-A90F-A5092F58C602</nFCI></prod><imposto><vTotTrib>64.64</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>242.68</vBC><pICMS>12.00</pICMS><vICMS>29.12</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>242.68</vBC><pIPI>6.50</pIPI><vIPI>15.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>213.56</vBC><pPIS>1.65</pPIS><vPIS>3.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 3BD39734-87D3-4BDB-A90F-A5092F58C602.VL. APROX DOS TRIBUTOS: R$ 35,52 FEDERAL, R$ 29,12 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>2.0000</qCom><vUnCom>121.3400000000</vUnCom><vProd>242.68</vProd><cEANTrib>7897015222045</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.22333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>6</nItemPed><nFCI>56576075-E08E-4B6D-81EE-AC82115E7920</nFCI></prod><imposto><vTotTrib>64.64</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>242.68</vBC><pICMS>12.00</pICMS><vICMS>29.12</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>242.68</vBC><pIPI>6.50</pIPI><vIPI>15.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>213.56</vBC><pPIS>1.65</pPIS><vPIS>3.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 56576075-E08E-4B6D-81EE-AC82115E7920.VL. APROX DOS TRIBUTOS: R$ 35,52 FEDERAL, R$ 29,12 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>2.0000</qCom><vUnCom>121.3400000000</vUnCom><vProd>242.68</vProd><cEANTrib>7897015222069</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.22333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>7</nItemPed><nFCI>FBCCF1AE-91DB-40E4-A7C0-72BC054EC157</nFCI></prod><imposto><vTotTrib>64.64</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>242.68</vBC><pICMS>12.00</pICMS><vICMS>29.12</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>242.68</vBC><pIPI>6.50</pIPI><vIPI>15.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>213.56</vBC><pPIS>1.65</pPIS><vPIS>3.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI FBCCF1AE-91DB-40E4-A7C0-72BC054EC157.VL. APROX DOS TRIBUTOS: R$ 35,52 FEDERAL, R$ 29,12 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>2.0000</qCom><vUnCom>121.3400000000</vUnCom><vProd>242.68</vProd><cEANTrib>7897015222076</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.22333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>8</nItemPed><nFCI>6BD10535-B5EE-4212-B437-84E176634560</nFCI></prod><imposto><vTotTrib>64.64</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>242.68</vBC><pICMS>12.00</pICMS><vICMS>29.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>242.68</vBC><pIPI>6.50</pIPI><vIPI>15.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>213.56</vBC><pPIS>1.65</pPIS><vPIS>3.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 6BD10535-B5EE-4212-B437-84E176634560.VL. APROX DOS TRIBUTOS: R$ 35,52 FEDERAL, R$ 29,12 ESTADUAL</infAdProd></det><det nItem="9"><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>162.2800000000</vUnCom><vProd>162.28</vProd><cEANTrib>7802940053275</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.04666666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>162.28</vBC><pICMS>4.00</pICMS><vICMS>6.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>162.28</vBC><pIPI>6.50</pIPI><vIPI>10.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>155.79</vBC><pPIS>1.65</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>162.2800000000</vUnCom><vProd>162.28</vProd><cEANTrib>7802940053282</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.04666666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>162.28</vBC><pICMS>4.00</pICMS><vICMS>6.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>162.28</vBC><pIPI>6.50</pIPI><vIPI>10.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>155.79</vBC><pPIS>1.65</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>305</cProd><cEAN>17802940053296</cEAN><xProd>VINHO SAUVIGNON BLANC 6X750ML RESERVA TORO DE PIEDRA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>162.2800000000</vUnCom><vProd>162.28</vProd><cEANTrib>7802940053299</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.04666666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>162.28</vBC><pICMS>4.00</pICMS><vICMS>6.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>162.28</vBC><pIPI>6.50</pIPI><vIPI>10.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>155.79</vBC><pPIS>1.65</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>1.0000</qCom><vUnCom>104.5500000000</vUnCom><vProd>104.55</vProd><cEANTrib>7802940006431</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.42500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>104.55</vBC><pICMS>4.00</pICMS><vICMS>4.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.55</vBC><pIPI>6.50</pIPI><vIPI>6.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.37</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>1.0000</qCom><vUnCom>104.5500000000</vUnCom><vProd>104.55</vProd><cEANTrib>7802940021250</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.42500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>104.55</vBC><pICMS>4.00</pICMS><vICMS>4.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.55</vBC><pIPI>6.50</pIPI><vIPI>6.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.37</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>104.5500000000</vUnCom><vProd>104.55</vProd><cEANTrib>7802940021267</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.42500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>104.55</vBC><pICMS>4.00</pICMS><vICMS>4.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.55</vBC><pIPI>6.50</pIPI><vIPI>6.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.37</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>104.5500000000</vUnCom><vProd>104.55</vProd><cEANTrib>7802940007001</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.42500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>104.55</vBC><pICMS>4.00</pICMS><vICMS>4.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.55</vBC><pIPI>6.50</pIPI><vIPI>6.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.37</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>1.0000</qCom><vUnCom>145.1400000000</vUnCom><vProd>145.14</vProd><cEANTrib>5603427001763</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.19000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>145.14</vBC><pICMS>4.00</pICMS><vICMS>5.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.14</vBC><pIPI>6.50</pIPI><vIPI>9.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.33</vBC><pPIS>1.65</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>142.7000000000</vUnCom><vProd>142.70</vProd><cEANTrib>7897015211889</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.78333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>17</nItemPed><nFCI>20D36E50-A7A6-427B-A26C-3F22BF417D57</nFCI></prod><imposto><vTotTrib>38.01</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>142.70</vBC><pICMS>12.00</pICMS><vICMS>17.12</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>142.70</vBC><pIPI>6.50</pIPI><vIPI>9.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.58</vBC><pPIS>1.65</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 20D36E50-A7A6-427B-A26C-3F22BF417D57.VL. APROX DOS TRIBUTOS: R$ 20,89 FEDERAL, R$ 17,12 ESTADUAL</infAdProd></det><det nItem="18"><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>142.7000000000</vUnCom><vProd>142.70</vProd><cEANTrib>7897015211896</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.78333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>18</nItemPed><nFCI>FCEA6E9F-4D90-42E4-82FD-FD9F379AA024</nFCI></prod><imposto><vTotTrib>38.01</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>142.70</vBC><pICMS>12.00</pICMS><vICMS>17.12</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>142.70</vBC><pIPI>6.50</pIPI><vIPI>9.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.58</vBC><pPIS>1.65</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI FCEA6E9F-4D90-42E4-82FD-FD9F379AA024.VL. APROX DOS TRIBUTOS: R$ 20,89 FEDERAL, R$ 17,12 ESTADUAL</infAdProd></det><det nItem="19"><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>142.7000000000</vUnCom><vProd>142.70</vProd><cEANTrib>7897015211902</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.78333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>19</nItemPed><nFCI>1ED76EBB-7872-4AE4-966A-42CE79FA9F15</nFCI></prod><imposto><vTotTrib>38.01</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>142.70</vBC><pICMS>12.00</pICMS><vICMS>17.12</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>142.70</vBC><pIPI>6.50</pIPI><vIPI>9.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.58</vBC><pPIS>1.65</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 1ED76EBB-7872-4AE4-966A-42CE79FA9F15.VL. APROX DOS TRIBUTOS: R$ 20,89 FEDERAL, R$ 17,12 ESTADUAL</infAdProd></det><total><ICMSTot><vBC>3328.98</vBC><vICMS>315.44</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>3328.98</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>216.38</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>49.72</vPIS><vCOFINS>229.02</vCOFINS><vOutro>0.00</vOutro><vNF>3545.36</vNF><vTotTrib>607.00</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>27</qVol><esp>VOLUMES</esp><nVol>0</nVol><pesoL>121.500</pesoL><pesoB>218.300</pesoB></vol></transp><cobr><fat><nFat>179659</nFat><vOrig>3545.36</vOrig><vDesc>0.00</vDesc><vLiq>3545.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-11</dVenc><vDup>1772.68</vDup></dup><dup><nDup>002</nDup><dVenc>2025-02-25</dVenc><vDup>1772.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3545.36</vPag></detPag></pag><infIntermed><CNPJ>00308823000189</CNPJ><idCadIntTran>Mercos</idCadIntTran></infIntermed><infAdic><infCpl>27 UN CAIXA O.C.: . 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