<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43260187843660000112550010001957281107755944" versao="4.00"><ide><cUF>43</cUF><cNF>10775594</cNF><natOp>VENDA DA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>195728</nNF><dhEmi>2026-01-23T15:02:10-03:00</dhEmi><dhSaiEnt>2026-01-23T15:02:10-03:00</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>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>3.0000</qCom><vUnCom>93.2100000000</vUnCom><vProd>279.63</vProd><cEANTrib>7897015210431</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>15.53500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>1</nItemPed><nFCI>8B6185D0-B77C-4A2F-9498-BB90417F5D28</nFCI></prod><imposto><vTotTrib>74.50</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>279.63</vBC><pICMS>12.00</pICMS><vICMS>33.56</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>18</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>279.63</vBC><pIPI>6.50</pIPI><vIPI>18.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>246.07</vBC><pPIS>1.65</pPIS><vPIS>4.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>223.31</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.22</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.22</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 8B6185D0-B77C-4A2F-9498-BB90417F5D28.VL. APROX DOS TRIBUTOS: R$ 40,94 FEDERAL, R$ 33,56 ESTADUAL</infAdProd><vItem>297.81</vItem></det><det nItem="2"><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>93.2100000000</vUnCom><vProd>186.42</vProd><cEANTrib>7897015210448</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.53500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>2</nItemPed><nFCI>FF46A489-62FF-4A45-91F2-A4841BD4A258</nFCI></prod><imposto><vTotTrib>49.67</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>186.42</vBC><pICMS>12.00</pICMS><vICMS>22.37</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>186.42</vBC><pIPI>6.50</pIPI><vIPI>12.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>164.05</vBC><pPIS>1.65</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>148.87</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI FF46A489-62FF-4A45-91F2-A4841BD4A258.VL. APROX DOS TRIBUTOS: R$ 27,30 FEDERAL, R$ 22,37 ESTADUAL</infAdProd><vItem>198.54</vItem></det><det nItem="3"><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>126.6600000000</vUnCom><vProd>253.32</vProd><cEANTrib>7897015222021</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.11000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>3</nItemPed><nFCI>CD9A9C51-03C3-495A-903F-63A50814B871</nFCI></prod><imposto><vTotTrib>67.49</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>253.32</vBC><pICMS>12.00</pICMS><vICMS>30.40</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>253.32</vBC><pIPI>6.50</pIPI><vIPI>16.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>222.92</vBC><pPIS>1.65</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>202.30</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.82</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI CD9A9C51-03C3-495A-903F-63A50814B871.VL. APROX DOS TRIBUTOS: R$ 37,09 FEDERAL, R$ 30,40 ESTADUAL</infAdProd><vItem>269.79</vItem></det><det nItem="4"><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>1.0000</qCom><vUnCom>126.6600000000</vUnCom><vProd>126.66</vProd><cEANTrib>7897015222038</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.11000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>4</nItemPed><nFCI>518063B5-DBB2-4EEE-8CA8-721F8BEFC149</nFCI></prod><imposto><vTotTrib>33.74</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>126.66</vBC><pICMS>12.00</pICMS><vICMS>15.20</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.66</vBC><pIPI>6.50</pIPI><vIPI>8.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.46</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>101.15</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.91</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 518063B5-DBB2-4EEE-8CA8-721F8BEFC149.VL. APROX DOS TRIBUTOS: R$ 18,54 FEDERAL, R$ 15,20 ESTADUAL</infAdProd><vItem>134.89</vItem></det><det nItem="5"><prod><cProd>902</cProd><cEAN>27897015222049</cEAN><xProd>ESPUMANTE BRUT BRANCO 6X750ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>126.6600000000</vUnCom><vProd>126.66</vProd><cEANTrib>7897015222045</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.11000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>5</nItemPed><nFCI>175A7E0F-1F71-4D03-A908-628EF842EF43</nFCI></prod><imposto><vTotTrib>33.74</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>126.66</vBC><pICMS>12.00</pICMS><vICMS>15.20</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.66</vBC><pIPI>6.50</pIPI><vIPI>8.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.46</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>101.15</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.91</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 175A7E0F-1F71-4D03-A908-628EF842EF43.VL. APROX DOS TRIBUTOS: R$ 18,54 FEDERAL, R$ 15,20 ESTADUAL</infAdProd><vItem>134.89</vItem></det><det nItem="6"><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>1.0000</qCom><vUnCom>126.6600000000</vUnCom><vProd>126.66</vProd><cEANTrib>7897015222052</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.11000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>6</nItemPed><nFCI>048D54A7-4830-423B-9F5F-EC6AD91E7067</nFCI></prod><imposto><vTotTrib>33.74</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>126.66</vBC><pICMS>12.00</pICMS><vICMS>15.20</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.66</vBC><pIPI>6.50</pIPI><vIPI>8.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.46</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>101.15</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.91</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 048D54A7-4830-423B-9F5F-EC6AD91E7067.VL. APROX DOS TRIBUTOS: R$ 18,54 FEDERAL, R$ 15,20 ESTADUAL</infAdProd><vItem>134.89</vItem></det><det nItem="7"><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>126.6600000000</vUnCom><vProd>253.32</vProd><cEANTrib>7897015222076</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.11000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>7</nItemPed><nFCI>67FEF274-6AA0-4AA4-A2E4-685A7B685C02</nFCI></prod><imposto><vTotTrib>67.49</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>253.32</vBC><pICMS>12.00</pICMS><vICMS>30.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>253.32</vBC><pIPI>6.50</pIPI><vIPI>16.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>222.92</vBC><pPIS>1.65</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>202.30</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.82</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 67FEF274-6AA0-4AA4-A2E4-685A7B685C02.VL. APROX DOS TRIBUTOS: R$ 37,09 FEDERAL, R$ 30,40 ESTADUAL</infAdProd><vItem>269.79</vItem></det><det nItem="8"><prod><cProd>480</cProd><cEAN>27897015212804</cEAN><xProd>VINHO MALBEC 6X750ML FINCA RIVADAVIA RESERVA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>170.2900000000</vUnCom><vProd>340.58</vProd><cEANTrib>7897015212800</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>28.38166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>340.58</vBC><pICMS>4.00</pICMS><vICMS>13.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>340.58</vBC><pIPI>6.50</pIPI><vIPI>22.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>326.96</vBC><pPIS>1.65</pPIS><vPIS>5.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>326.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>296.72</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.30</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.30</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.67</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>362.72</vItem></det><det nItem="9"><prod><cProd>470</cProd><cEAN>27897015212743</cEAN><xProd>VINHO MALBEC 6X750ML FINCA RIVADAVIA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>135.1300000000</vUnCom><vProd>135.13</vProd><cEANTrib>7897015212749</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.52166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>135.13</vBC><pICMS>4.00</pICMS><vICMS>5.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.13</vBC><pIPI>6.50</pIPI><vIPI>8.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.72</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>117.72</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>143.91</vItem></det><det nItem="10"><prod><cProd>471</cProd><cEAN>27897015212750</cEAN><xProd>VINHO BONARDA 6X750ML FINCA 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nItem="11"><prod><cProd>474</cProd><cEAN>27897015212781</cEAN><xProd>VINHO TORRONTES 6X750ML FINCA 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nItem="12"><prod><cProd>475</cProd><cEAN>27897015212798</cEAN><xProd>VINHO CHARDONNAY 6X750ML FINCA 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nItem="13"><prod><cProd>300</cProd><cEAN>17802940053272</cEAN><xProd>VINHO CABERNET SAUVIGNON 6X750ML RESERVA TORO DE 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nItem="14"><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>2.0000</qCom><vUnCom>170.2900000000</vUnCom><vProd>340.58</vProd><cEANTrib>7802940053282</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>28.38166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>340.58</vBC><pICMS>4.00</pICMS><vICMS>13.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>340.58</vBC><pIPI>6.50</pIPI><vIPI>22.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>326.96</vBC><pPIS>1.65</pPIS><vPIS>5.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>326.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>296.72</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.30</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.30</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.67</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>362.72</vItem></det><det nItem="15"><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>1.0000</qCom><vUnCom>170.2900000000</vUnCom><vProd>170.29</vProd><cEANTrib>7802940055385</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.38166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>170.29</vBC><pICMS>4.00</pICMS><vICMS>6.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>170.29</vBC><pIPI>6.50</pIPI><vIPI>11.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>163.48</vBC><pPIS>1.65</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>148.36</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>181.36</vItem></det><det nItem="16"><prod><cProd>20831</cProd><cEAN>27897015212248</cEAN><xProd>VINHO FRISANTE ROSE 6X750ML MAYOS 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SENADO FEDERAL N 13/12, NRO FCI 6F1B7AC3-79D1-467B-A102-6EAEB8592133.VL. 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