<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43210787843660000112550010001393831573598963" versao="4.00"><ide><cUF>43</cUF><cNF>57359896</cNF><natOp>VENDA DA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>139383</nNF><dhEmi>2021-07-08T09:13:31-03:00</dhEmi><dhSaiEnt>2021-07-08T09:13:31-03:00</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>9</indPres><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>600</cProd><cEAN>27897015210992</cEAN><xProd>VINHO RESERVA TINTO CABERNET SAUVIGNON 6X750ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>139.0100000000</vUnCom><vProd>139.01</vProd><cEANTrib>7897015210998</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.16833333</vUnTrib><indTot>1</indTot><nFCI>054C3751-C863-41B0-B778-ABAEE546CD82</nFCI></prod><imposto><vTotTrib>53.36</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>139.01</vBC><pICMS>12.00</pICMS><vICMS>16.68</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.01</vBC><pIPI>10.00</pIPI><vIPI>13.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.33</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 054C3751-C863-41B0-B778-ABAEE546CD82.VL. APROX DOS TRIBUTOS: R$ 26,25 FEDERAL, R$ 27,11 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="2"><prod><cProd>603</cProd><cEAN>27897015211050</cEAN><xProd>VINHO RESERVA TINTO TANNAT 6X750ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>139.0100000000</vUnCom><vProd>139.01</vProd><cEANTrib>7897015211056</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.16833333</vUnTrib><indTot>1</indTot><nFCI>66072CA8-4931-4B71-956C-393451021E82</nFCI></prod><imposto><vTotTrib>53.36</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>139.01</vBC><pICMS>12.00</pICMS><vICMS>16.68</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.01</vBC><pIPI>10.00</pIPI><vIPI>13.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.33</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 66072CA8-4931-4B71-956C-393451021E82.VL. APROX DOS TRIBUTOS: R$ 26,25 FEDERAL, R$ 27,11 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="3"><prod><cProd>606</cProd><cEAN>27897015211579</cEAN><xProd>VINHO RESERVA ROSE PINOT NOIR 6X750ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>139.0100000000</vUnCom><vProd>139.01</vProd><cEANTrib>7897015211575</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.16833333</vUnTrib><indTot>1</indTot><nFCI>24BEB8F4-D72D-4EDE-980F-A1A5ACDDA109</nFCI></prod><imposto><vTotTrib>53.36</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>139.01</vBC><pICMS>12.00</pICMS><vICMS>16.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.01</vBC><pIPI>10.00</pIPI><vIPI>13.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.33</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 24BEB8F4-D72D-4EDE-980F-A1A5ACDDA109.VL. APROX DOS TRIBUTOS: R$ 26,25 FEDERAL, R$ 27,11 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="4"><prod><cProd>840</cProd><cEAN>27897015210619</cEAN><xProd>VINHO VIRTUS CABERNET SAUVIGNON 6X750ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>98.4600000000</vUnCom><vProd>196.92</vProd><cEANTrib>7897015210615</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.41000000</vUnTrib><indTot>1</indTot><nFCI>0322FC15-0E76-44AD-84F9-F803F4C88596</nFCI></prod><imposto><vTotTrib>75.58</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>196.92</vBC><pICMS>12.00</pICMS><vICMS>23.63</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>196.92</vBC><pIPI>10.00</pIPI><vIPI>19.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>173.29</vBC><pPIS>1.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 0322FC15-0E76-44AD-84F9-F803F4C88596.VL. APROX DOS TRIBUTOS: R$ 37,18 FEDERAL, R$ 38,40 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="5"><prod><cProd>843</cProd><cEAN>27897015210626</cEAN><xProd>VINHO VIRTUS SUAVE CABERNET SAUVIGNON 6X750ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>98.4600000000</vUnCom><vProd>295.38</vProd><cEANTrib>7897015210622</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>16.41000000</vUnTrib><indTot>1</indTot><nFCI>C8DF8A97-CC7A-4CE0-A01D-EB4B8620D861</nFCI></prod><imposto><vTotTrib>113.37</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>295.38</vBC><pICMS>12.00</pICMS><vICMS>35.45</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>18</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>295.38</vBC><pIPI>10.00</pIPI><vIPI>29.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>259.93</vBC><pPIS>1.65</pPIS><vPIS>4.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI C8DF8A97-CC7A-4CE0-A01D-EB4B8620D861.VL. APROX DOS TRIBUTOS: R$ 55,77 FEDERAL, R$ 57,60 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="6"><prod><cProd>845</cProd><cEAN>27897015210596</cEAN><xProd>VINHO VIRTUS MERLOT ROSE 6X750ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>98.4600000000</vUnCom><vProd>98.46</vProd><cEANTrib>7897015210592</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.41000000</vUnTrib><indTot>1</indTot><nFCI>2197678C-2B0B-4C1C-B0B2-429C952F6928</nFCI></prod><imposto><vTotTrib>37.79</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>98.46</vBC><pICMS>12.00</pICMS><vICMS>11.82</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.46</vBC><pIPI>10.00</pIPI><vIPI>9.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.64</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 2197678C-2B0B-4C1C-B0B2-429C952F6928.VL. APROX DOS TRIBUTOS: R$ 18,59 FEDERAL, R$ 19,20 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="7"><prod><cProd>842</cProd><cEAN>27897015210640</cEAN><xProd>VINHO VIRTUS MOSCATO 6X750ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>70.1600000000</vUnCom><vProd>70.16</vProd><cEANTrib>7897015210646</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.69333333</vUnTrib><indTot>1</indTot><nFCI>B14BC7C4-DC71-42B5-9D27-101F17BBBE78</nFCI></prod><imposto><vTotTrib>26.93</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>70.16</vBC><pICMS>12.00</pICMS><vICMS>8.42</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.16</vBC><pIPI>10.00</pIPI><vIPI>7.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.74</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI B14BC7C4-DC71-42B5-9D27-101F17BBBE78.VL. APROX DOS TRIBUTOS: R$ 13,25 FEDERAL, R$ 13,68 ESTADUAL. FONTE: IBPT</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>1.0000</qCom><vUnCom>77.1500000000</vUnCom><vProd>77.15</vProd><cEANTrib>7897015210431</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.85833333</vUnTrib><indTot>1</indTot><nFCI>C64EF13A-9833-4CCC-AA1A-335693F14E97</nFCI></prod><imposto><vTotTrib>29.61</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.15</vBC><pICMS>12.00</pICMS><vICMS>9.26</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.15</vBC><pIPI>10.00</pIPI><vIPI>7.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.89</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI C64EF13A-9833-4CCC-AA1A-335693F14E97.VL. APROX DOS TRIBUTOS: R$ 14,57 FEDERAL, R$ 15,04 ESTADUAL. FONTE: IBPT</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>1.0000</qCom><vUnCom>77.1500000000</vUnCom><vProd>77.15</vProd><cEANTrib>7897015210448</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.85833333</vUnTrib><indTot>1</indTot><nFCI>C5E01851-1A82-4602-8262-D2C031591A22</nFCI></prod><imposto><vTotTrib>29.61</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.15</vBC><pICMS>12.00</pICMS><vICMS>9.26</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.15</vBC><pIPI>10.00</pIPI><vIPI>7.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.89</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI C5E01851-1A82-4602-8262-D2C031591A22.VL. APROX DOS TRIBUTOS: R$ 14,57 FEDERAL, R$ 15,04 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="10"><prod><cProd>904</cProd><cEAN>27897015222063</cEAN><xProd>ESPUMANTE BRUT ROSE 6X750ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>138.3600000000</vUnCom><vProd>138.36</vProd><cEANTrib>7897015222069</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.06000000</vUnTrib><indTot>1</indTot><nFCI>7BAF5D5E-EAA3-4805-BCA5-39F795E53130</nFCI></prod><imposto><vTotTrib>49.68</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>138.36</vBC><pICMS>12.00</pICMS><vICMS>16.60</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.36</vBC><pIPI>10.00</pIPI><vIPI>13.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.76</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 7BAF5D5E-EAA3-4805-BCA5-39F795E53130.VL. APROX DOS TRIBUTOS: R$ 22,70 FEDERAL, R$ 26,98 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="11"><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>1.0000</qCom><vUnCom>87.5800000000</vUnCom><vProd>87.58</vProd><cEANTrib>7897015210356</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.29833333</vUnTrib><indTot>1</indTot><nFCI>AEEBC99C-F494-442D-9F0A-C69154B81396</nFCI></prod><imposto><vTotTrib>31.45</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>87.58</vBC><pICMS>12.00</pICMS><vICMS>10.51</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.58</vBC><pIPI>10.00</pIPI><vIPI>8.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.07</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI AEEBC99C-F494-442D-9F0A-C69154B81396.VL. APROX DOS TRIBUTOS: R$ 14,37 FEDERAL, R$ 17,08 ESTADUAL. 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APROX DOS TRIBUTOS: R$ 17,31 FEDERAL, R$ 17,88 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="13"><prod><cProd>824</cProd><cEAN>27897015210718</cEAN><xProd>VINHO VIRTUS SUAVE CABERNET 12X250ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>91.6900000000</vUnCom><vProd>183.38</vProd><cEANTrib>7897015210714</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.64083333</vUnTrib><indTot>1</indTot><nFCI>CE6AFE3A-8015-4DC4-9095-DD311BE59252</nFCI></prod><imposto><vTotTrib>70.38</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>183.38</vBC><pICMS>12.00</pICMS><vICMS>22.01</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>183.38</vBC><pIPI>10.00</pIPI><vIPI>18.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>161.37</vBC><pPIS>1.65</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI CE6AFE3A-8015-4DC4-9095-DD311BE59252.VL. 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FONTE: IBPT</infAdProd></det><det nItem="15"><prod><cProd>790</cProd><cEAN>27897015211180</cEAN><xProd>SUCO DE UVA TINTO INTEGRAL 12X300ML MONTE PASCHOAL</xProd><NCM>20096900</NCM><CEST>1701000</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>48.6800000000</vUnCom><vProd>48.68</vProd><cEANTrib>7897015211186</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.05666666</vUnTrib><indTot>1</indTot><nFCI>A0325DE6-D476-4F9F-A334-10D9FE95AC71</nFCI></prod><imposto><vTotTrib>15.07</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>48.68</vBC><pICMS>12.00</pICMS><vICMS>5.84</vICMS><modBCST>4</modBCST><pMVAST>45.76</pMVAST><vBCST>70.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.84</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI A0325DE6-D476-4F9F-A334-10D9FE95AC71.VL. 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