<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43211087843660000112550010001424891627658312" versao="4.00"><ide><cUF>43</cUF><cNF>62765831</cNF><natOp>VENDA DA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>142489</nNF><dhEmi>2021-10-25T16:23:26-03:00</dhEmi><dhSaiEnt>2021-10-25T16:23:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4307906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>270</cProd><cEAN>27897015211760</cEAN><xProd>VINHO LATA FRISANTE BRANCO SUAVE 12X269ML DEL GRANO</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>46.4200000000</vUnCom><vProd>139.26</vProd><cEANTrib>7897015211766</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.86833333</vUnTrib><indTot>1</indTot><nFCI>6FBCDF93-A38F-4A37-AA4B-B767F7456D03</nFCI></prod><imposto><vTotTrib>53.45</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>139.26</vBC><pICMS>12.00</pICMS><vICMS>16.71</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>36</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.26</vBC><pIPI>10.00</pIPI><vIPI>13.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.55</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 6FBCDF93-A38F-4A37-AA4B-B767F7456D03.VL. APROX DOS TRIBUTOS: R$ 26,29 FEDERAL, R$ 27,16 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="2"><prod><cProd>271</cProd><cEAN>27897015211777</cEAN><xProd>VINHO LATA FRISANTE ROSE SUAVE 12X269ML DEL GRANO</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>46.4200000000</vUnCom><vProd>139.26</vProd><cEANTrib>7897015211773</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.86833333</vUnTrib><indTot>1</indTot><nFCI>81DED6A9-6DE2-4CE8-95D0-E3DA0AF69B18</nFCI></prod><imposto><vTotTrib>53.45</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>139.26</vBC><pICMS>12.00</pICMS><vICMS>16.71</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>36</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.26</vBC><pIPI>10.00</pIPI><vIPI>13.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.55</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 81DED6A9-6DE2-4CE8-95D0-E3DA0AF69B18.VL. APROX DOS TRIBUTOS: R$ 26,29 FEDERAL, R$ 27,16 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="3"><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>2.0000</qCom><vUnCom>135.7000000000</vUnCom><vProd>271.40</vProd><cEANTrib>7897015210998</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.61666666</vUnTrib><indTot>1</indTot><nFCI>054C3751-C863-41B0-B778-ABAEE546CD82</nFCI></prod><imposto><vTotTrib>104.16</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>271.40</vBC><pICMS>12.00</pICMS><vICMS>32.57</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>271.40</vBC><pIPI>10.00</pIPI><vIPI>27.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>238.83</vBC><pPIS>1.65</pPIS><vPIS>3.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 054C3751-C863-41B0-B778-ABAEE546CD82.VL. APROX DOS TRIBUTOS: R$ 51,24 FEDERAL, R$ 52,92 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="4"><prod><cProd>601</cProd><cEAN>27897015211005</cEAN><xProd>VINHO RESERVA TINTO MERLOT 6X750ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>135.7000000000</vUnCom><vProd>135.70</vProd><cEANTrib>7897015211001</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.61666666</vUnTrib><indTot>1</indTot><nFCI>383A0A60-9327-4990-A17D-3AF9FB890485</nFCI></prod><imposto><vTotTrib>52.08</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>135.70</vBC><pICMS>12.00</pICMS><vICMS>16.28</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.70</vBC><pIPI>10.00</pIPI><vIPI>13.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>119.42</vBC><pPIS>1.65</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 383A0A60-9327-4990-A17D-3AF9FB890485.VL. APROX DOS TRIBUTOS: R$ 25,62 FEDERAL, R$ 26,46 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="5"><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>135.7000000000</vUnCom><vProd>135.70</vProd><cEANTrib>7897015211056</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.61666666</vUnTrib><indTot>1</indTot><nFCI>66072CA8-4931-4B71-956C-393451021E82</nFCI></prod><imposto><vTotTrib>52.08</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>135.70</vBC><pICMS>12.00</pICMS><vICMS>16.28</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.70</vBC><pIPI>10.00</pIPI><vIPI>13.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>119.42</vBC><pPIS>1.65</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 66072CA8-4931-4B71-956C-393451021E82.VL. APROX DOS TRIBUTOS: R$ 25,62 FEDERAL, R$ 26,46 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="6"><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>96.1200000000</vUnCom><vProd>192.24</vProd><cEANTrib>7897015210615</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.02000000</vUnTrib><indTot>1</indTot><nFCI>0322FC15-0E76-44AD-84F9-F803F4C88596</nFCI></prod><imposto><vTotTrib>73.78</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>192.24</vBC><pICMS>12.00</pICMS><vICMS>23.07</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>192.24</vBC><pIPI>10.00</pIPI><vIPI>19.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>169.17</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 0322FC15-0E76-44AD-84F9-F803F4C88596.VL. APROX DOS TRIBUTOS: R$ 36,29 FEDERAL, R$ 37,49 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="7"><prod><cProd>841</cProd><cEAN>27897015210633</cEAN><xProd>VINHO VIRTUS MERLOT 6X750ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>96.1200000000</vUnCom><vProd>96.12</vProd><cEANTrib>7897015210639</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.02000000</vUnTrib><indTot>1</indTot><nFCI>8884AEDD-7094-4DAF-B6B7-C8A0F1952D83</nFCI></prod><imposto><vTotTrib>36.89</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>96.12</vBC><pICMS>12.00</pICMS><vICMS>11.53</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.12</vBC><pIPI>10.00</pIPI><vIPI>9.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.59</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 8884AEDD-7094-4DAF-B6B7-C8A0F1952D83.VL. APROX DOS TRIBUTOS: R$ 18,15 FEDERAL, R$ 18,74 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="8"><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>96.1200000000</vUnCom><vProd>96.12</vProd><cEANTrib>7897015210592</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.02000000</vUnTrib><indTot>1</indTot><nFCI>2197678C-2B0B-4C1C-B0B2-429C952F6928</nFCI></prod><imposto><vTotTrib>36.89</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>96.12</vBC><pICMS>12.00</pICMS><vICMS>11.53</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.12</vBC><pIPI>10.00</pIPI><vIPI>9.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.59</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 2197678C-2B0B-4C1C-B0B2-429C952F6928.VL. APROX DOS TRIBUTOS: R$ 18,15 FEDERAL, R$ 18,74 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="9"><prod><cProd>846</cProd><cEAN>27897015210602</cEAN><xProd>VINHO VIRTUS CHARDONNAY 6X750ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>96.1200000000</vUnCom><vProd>192.24</vProd><cEANTrib>7897015210608</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.02000000</vUnTrib><indTot>1</indTot><nFCI>AF436F82-8EE4-4B22-A41B-B4F3CCE39564</nFCI></prod><imposto><vTotTrib>73.78</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>192.24</vBC><pICMS>12.00</pICMS><vICMS>23.07</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>192.24</vBC><pIPI>10.00</pIPI><vIPI>19.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>169.17</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI AF436F82-8EE4-4B22-A41B-B4F3CCE39564.VL. APROX DOS TRIBUTOS: R$ 36,29 FEDERAL, R$ 37,49 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="10"><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>4.0000</qCom><vUnCom>69.5700000000</vUnCom><vProd>278.28</vProd><cEANTrib>7897015210646</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.59500000</vUnTrib><indTot>1</indTot><nFCI>B14BC7C4-DC71-42B5-9D27-101F17BBBE78</nFCI></prod><imposto><vTotTrib>106.80</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>278.28</vBC><pICMS>12.00</pICMS><vICMS>33.39</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>278.28</vBC><pIPI>10.00</pIPI><vIPI>27.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>244.89</vBC><pPIS>1.65</pPIS><vPIS>4.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI B14BC7C4-DC71-42B5-9D27-101F17BBBE78.VL. APROX DOS TRIBUTOS: R$ 52,54 FEDERAL, R$ 54,26 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="11"><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>5.0000</qCom><vUnCom>76.6900000000</vUnCom><vProd>383.45</vProd><cEANTrib>7897015210431</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.78166666</vUnTrib><indTot>1</indTot><nFCI>C64EF13A-9833-4CCC-AA1A-335693F14E97</nFCI></prod><imposto><vTotTrib>147.17</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>383.45</vBC><pICMS>12.00</pICMS><vICMS>46.01</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>383.45</vBC><pIPI>10.00</pIPI><vIPI>38.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>337.44</vBC><pPIS>1.65</pPIS><vPIS>5.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>337.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI C64EF13A-9833-4CCC-AA1A-335693F14E97.VL. APROX DOS TRIBUTOS: R$ 72,40 FEDERAL, R$ 74,77 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="12"><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>76.6900000000</vUnCom><vProd>383.45</vProd><cEANTrib>7897015210448</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.78166666</vUnTrib><indTot>1</indTot><nFCI>C5E01851-1A82-4602-8262-D2C031591A22</nFCI></prod><imposto><vTotTrib>147.17</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>383.45</vBC><pICMS>12.00</pICMS><vICMS>46.01</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>383.45</vBC><pIPI>10.00</pIPI><vIPI>38.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>337.44</vBC><pPIS>1.65</pPIS><vPIS>5.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>337.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI C5E01851-1A82-4602-8262-D2C031591A22.VL. APROX DOS TRIBUTOS: R$ 72,40 FEDERAL, R$ 74,77 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="13"><prod><cProd>908</cProd><cEAN>27897015211043</cEAN><xProd>ESPUMANTE BRUT CHAMPENOISE 6X750ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>309.8400000000</vUnCom><vProd>309.84</vProd><cEANTrib>7897015211049</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>51.64000000</vUnTrib><indTot>1</indTot><nFCI>C751B771-1A41-48CF-B680-39B9CD79A392</nFCI></prod><imposto><vTotTrib>111.26</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>309.84</vBC><pICMS>12.00</pICMS><vICMS>37.18</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>309.84</vBC><pIPI>10.00</pIPI><vIPI>30.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>272.66</vBC><pPIS>1.65</pPIS><vPIS>4.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI C751B771-1A41-48CF-B680-39B9CD79A392.VL. APROX DOS TRIBUTOS: R$ 50,84 FEDERAL, R$ 60,42 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="14"><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>10.0000</qCom><vUnCom>114.0600000000</vUnCom><vProd>1140.60</vProd><cEANTrib>7897015222021</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>19.01000000</vUnTrib><indTot>1</indTot><nFCI>A836C844-5A93-4775-9CCC-D284174CBD18</nFCI></prod><imposto><vTotTrib>409.59</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1140.60</vBC><pICMS>12.00</pICMS><vICMS>136.87</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>60</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1140.60</vBC><pIPI>10.00</pIPI><vIPI>114.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1003.73</vBC><pPIS>1.65</pPIS><vPIS>16.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1003.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>76.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI A836C844-5A93-4775-9CCC-D284174CBD18.VL. APROX DOS TRIBUTOS: R$ 187,17 FEDERAL, R$ 222,42 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="15"><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>114.0600000000</vUnCom><vProd>1140.60</vProd><cEANTrib>7897015222038</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>19.01000000</vUnTrib><indTot>1</indTot><nFCI>71773214-C084-4C87-9859-3C5309B4D324</nFCI></prod><imposto><vTotTrib>409.59</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1140.60</vBC><pICMS>12.00</pICMS><vICMS>136.87</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>60</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1140.60</vBC><pIPI>10.00</pIPI><vIPI>114.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1003.73</vBC><pPIS>1.65</pPIS><vPIS>16.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1003.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>76.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 71773214-C084-4C87-9859-3C5309B4D324.VL. APROX DOS TRIBUTOS: R$ 187,17 FEDERAL, R$ 222,42 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="16"><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>5.0000</qCom><vUnCom>135.8900000000</vUnCom><vProd>679.45</vProd><cEANTrib>7897015222045</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>22.64833333</vUnTrib><indTot>1</indTot><nFCI>B0957EDA-FCCC-4480-91B2-2D19F597D218</nFCI></prod><imposto><vTotTrib>243.99</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>679.45</vBC><pICMS>12.00</pICMS><vICMS>81.53</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>679.45</vBC><pIPI>10.00</pIPI><vIPI>67.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>597.92</vBC><pPIS>1.65</pPIS><vPIS>9.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>597.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI B0957EDA-FCCC-4480-91B2-2D19F597D218.VL. APROX DOS TRIBUTOS: R$ 111,50 FEDERAL, R$ 132,49 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="17"><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>135.8900000000</vUnCom><vProd>679.45</vProd><cEANTrib>7897015222052</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>22.64833333</vUnTrib><indTot>1</indTot><nFCI>82B758E4-22D8-4258-9A12-28011777A331</nFCI></prod><imposto><vTotTrib>243.99</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>679.45</vBC><pICMS>12.00</pICMS><vICMS>81.53</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>679.45</vBC><pIPI>10.00</pIPI><vIPI>67.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>597.92</vBC><pPIS>1.65</pPIS><vPIS>9.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>597.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 82B758E4-22D8-4258-9A12-28011777A331.VL. APROX DOS TRIBUTOS: R$ 111,50 FEDERAL, R$ 132,49 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="18"><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>135.8900000000</vUnCom><vProd>679.45</vProd><cEANTrib>7897015222069</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>22.64833333</vUnTrib><indTot>1</indTot><nFCI>7BAF5D5E-EAA3-4805-BCA5-39F795E53130</nFCI></prod><imposto><vTotTrib>243.99</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>679.45</vBC><pICMS>12.00</pICMS><vICMS>81.53</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>679.45</vBC><pIPI>10.00</pIPI><vIPI>67.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>597.92</vBC><pPIS>1.65</pPIS><vPIS>9.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>597.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 7BAF5D5E-EAA3-4805-BCA5-39F795E53130.VL. APROX DOS TRIBUTOS: R$ 111,50 FEDERAL, R$ 132,49 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="19"><prod><cProd>905</cProd><cEAN>27897015211555</cEAN><xProd>ESPUMANTE ICE MOSCATEL 6X750ML MONTE PASCHOAL</xProd><NCM>22041090</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>144.2100000000</vUnCom><vProd>1442.10</vProd><cEANTrib>7897015211551</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>24.03500000</vUnTrib><indTot>1</indTot><nFCI>BB0485C0-BA5E-4099-8F18-54EEFA859073</nFCI></prod><imposto><vTotTrib>517.86</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1442.10</vBC><pICMS>12.00</pICMS><vICMS>173.05</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>60</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1442.10</vBC><pIPI>10.00</pIPI><vIPI>144.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1269.05</vBC><pPIS>1.65</pPIS><vPIS>20.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1269.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>96.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI BB0485C0-BA5E-4099-8F18-54EEFA859073.VL. APROX DOS TRIBUTOS: R$ 236,65 FEDERAL, R$ 281,21 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="20"><prod><cProd>907</cProd><cEAN>27897015210732</cEAN><xProd>ESPUMANTE VIRTUS DEMI-SEC 6X750ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>92.3000000000</vUnCom><vProd>1846.00</vProd><cEANTrib>7897015210738</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>15.38333333</vUnTrib><indTot>1</indTot><nFCI>8C46AEE0-6703-461B-8615-0B6DC393B250</nFCI></prod><imposto><vTotTrib>662.90</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1846.00</vBC><pICMS>12.00</pICMS><vICMS>221.52</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>120</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1846.00</vBC><pIPI>10.00</pIPI><vIPI>184.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1624.48</vBC><pPIS>1.65</pPIS><vPIS>26.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1624.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>123.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 8C46AEE0-6703-461B-8615-0B6DC393B250.VL. APROX DOS TRIBUTOS: R$ 302,93 FEDERAL, R$ 359,97 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="21"><prod><cProd>913</cProd><cEAN>27897015210749</cEAN><xProd>ESPUMANTE VIRTUS ROSE BRUT 6X750ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>92.3000000000</vUnCom><vProd>1384.50</vProd><cEANTrib>7897015210745</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>15.38333333</vUnTrib><indTot>1</indTot><nFCI>6B23331C-0DE6-452B-BFE8-FBAA27D60205</nFCI></prod><imposto><vTotTrib>497.18</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1384.50</vBC><pICMS>12.00</pICMS><vICMS>166.14</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>90</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1384.50</vBC><pIPI>10.00</pIPI><vIPI>138.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1218.36</vBC><pPIS>1.65</pPIS><vPIS>20.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1218.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>92.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 6B23331C-0DE6-452B-BFE8-FBAA27D60205.VL. APROX DOS TRIBUTOS: R$ 227,20 FEDERAL, R$ 269,98 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="22"><prod><cProd>914</cProd><cEAN>27897015210756</cEAN><xProd>ESPUMANTE VIRTUS MOSCATO DOCE 6X750ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>92.3000000000</vUnCom><vProd>1384.50</vProd><cEANTrib>7897015210752</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>15.38333333</vUnTrib><indTot>1</indTot><nFCI>6FE8A289-F06B-4A97-B0A5-E6FDBF747C37</nFCI></prod><imposto><vTotTrib>497.18</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1384.50</vBC><pICMS>12.00</pICMS><vICMS>166.14</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>90</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1384.50</vBC><pIPI>10.00</pIPI><vIPI>138.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1218.36</vBC><pPIS>1.65</pPIS><vPIS>20.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1218.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>92.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 6FE8A289-F06B-4A97-B0A5-E6FDBF747C37.VL. APROX DOS TRIBUTOS: R$ 227,20 FEDERAL, R$ 269,98 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="23"><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>5.0000</qCom><vUnCom>85.4900000000</vUnCom><vProd>427.45</vProd><cEANTrib>7897015210356</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.12416666</vUnTrib><indTot>1</indTot><nFCI>AEEBC99C-F494-442D-9F0A-C69154B81396</nFCI></prod><imposto><vTotTrib>153.49</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>427.45</vBC><pICMS>12.00</pICMS><vICMS>51.29</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>60</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>427.45</vBC><pIPI>10.00</pIPI><vIPI>42.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>376.16</vBC><pPIS>1.65</pPIS><vPIS>6.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>376.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI AEEBC99C-F494-442D-9F0A-C69154B81396.VL. APROX DOS TRIBUTOS: R$ 70,14 FEDERAL, R$ 83,35 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="24"><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>5.0000</qCom><vUnCom>85.4900000000</vUnCom><vProd>427.45</vProd><cEANTrib>7897015211490</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.12416666</vUnTrib><indTot>1</indTot><nFCI>3F8967D4-9833-4AC9-98F6-8F8A607BBC97</nFCI></prod><imposto><vTotTrib>153.49</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>427.45</vBC><pICMS>12.00</pICMS><vICMS>51.29</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>60</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>427.45</vBC><pIPI>10.00</pIPI><vIPI>42.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>376.16</vBC><pPIS>1.65</pPIS><vPIS>6.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>376.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 3F8967D4-9833-4AC9-98F6-8F8A607BBC97.VL. APROX DOS TRIBUTOS: R$ 70,14 FEDERAL, R$ 83,35 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="25"><prod><cProd>823</cProd><cEAN>37897015210371</cEAN><xProd>VINHO VIRTUS CABERNET SAUVIGNON 12X250ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>90.0500000000</vUnCom><vProd>270.15</vProd><cEANTrib>7897015210370</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.50416666</vUnTrib><indTot>1</indTot><nFCI>34238895-3A23-4666-A39C-69F2D13FA756</nFCI></prod><imposto><vTotTrib>103.68</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>270.15</vBC><pICMS>12.00</pICMS><vICMS>32.42</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>36</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>270.15</vBC><pIPI>10.00</pIPI><vIPI>27.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>237.73</vBC><pPIS>1.65</pPIS><vPIS>3.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 34238895-3A23-4666-A39C-69F2D13FA756.VL. APROX DOS TRIBUTOS: R$ 51,00 FEDERAL, R$ 52,68 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="26"><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>3.0000</qCom><vUnCom>90.0500000000</vUnCom><vProd>270.15</vProd><cEANTrib>7897015210714</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.50416666</vUnTrib><indTot>1</indTot><nFCI>CE6AFE3A-8015-4DC4-9095-DD311BE59252</nFCI></prod><imposto><vTotTrib>103.68</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>270.15</vBC><pICMS>12.00</pICMS><vICMS>32.42</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>36</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>270.15</vBC><pIPI>10.00</pIPI><vIPI>27.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>237.73</vBC><pPIS>1.65</pPIS><vPIS>3.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI CE6AFE3A-8015-4DC4-9095-DD311BE59252.VL. APROX DOS TRIBUTOS: R$ 51,00 FEDERAL, R$ 52,68 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="27"><prod><cProd>825</cProd><cEAN>27897015211524</cEAN><xProd>VINHO VIRTUS CHARDONNAY 12X250ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>90.0500000000</vUnCom><vProd>270.15</vProd><cEANTrib>7897015211520</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.50416666</vUnTrib><indTot>1</indTot><nFCI>14DB6C00-E576-444E-B3F0-821EDDE15441</nFCI></prod><imposto><vTotTrib>103.68</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>270.15</vBC><pICMS>12.00</pICMS><vICMS>32.42</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>36</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>270.15</vBC><pIPI>10.00</pIPI><vIPI>27.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>237.73</vBC><pPIS>1.65</pPIS><vPIS>3.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 14DB6C00-E576-444E-B3F0-821EDDE15441.VL. APROX DOS TRIBUTOS: R$ 51,00 FEDERAL, R$ 52,68 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="28"><prod><cProd>826</cProd><cEAN>27897015211531</cEAN><xProd>VINHO FRISANTE MOSCATO BRANCO SUAVE 12X250ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>67.2700000000</vUnCom><vProd>201.81</vProd><cEANTrib>7897015211537</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.60583333</vUnTrib><indTot>1</indTot><nFCI>AD570072-CC18-4D74-AFE1-9F44CE890D21</nFCI></prod><imposto><vTotTrib>77.45</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>201.81</vBC><pICMS>12.00</pICMS><vICMS>24.22</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>36</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>201.81</vBC><pIPI>10.00</pIPI><vIPI>20.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>177.59</vBC><pPIS>1.65</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI AD570072-CC18-4D74-AFE1-9F44CE890D21.VL. APROX DOS TRIBUTOS: R$ 38,10 FEDERAL, R$ 39,35 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="29"><prod><cProd>200</cProd><cEAN>27897015210244</cEAN><xProd>4 KITS C/2 TACAS MOSCATEL BRANCO MONTE PASCHOAL</xProd><NCM>22041090</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>139.6700000000</vUnCom><vProd>698.35</vProd><cEANTrib>7897015210240</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>34.91750000</vUnTrib><indTot>1</indTot><nFCI>2A36EB03-F640-42C7-85C6-157A0C462F59</nFCI></prod><imposto><vTotTrib>250.78</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>698.35</vBC><pICMS>12.00</pICMS><vICMS>83.80</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>20</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>698.35</vBC><pIPI>10.00</pIPI><vIPI>69.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>614.55</vBC><pPIS>1.65</pPIS><vPIS>10.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>614.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 2A36EB03-F640-42C7-85C6-157A0C462F59.VL. APROX DOS TRIBUTOS: R$ 114,60 FEDERAL, R$ 136,18 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="30"><prod><cProd>791</cProd><cEAN>27897015211173</cEAN><xProd>SUCO DE UVA TINTO INTEGRAL 6X1L MONTE PASCHOAL</xProd><NCM>20096900</NCM><CEST>1701000</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>62.2200000000</vUnCom><vProd>622.20</vProd><cEANTrib>7897015211179</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.37000000</vUnTrib><indTot>1</indTot><nFCI>41977DBE-28EE-429D-8E7B-AC108BA40D75</nFCI></prod><imposto><vTotTrib>192.58</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>622.20</vBC><pICMS>12.00</pICMS><vICMS>74.66</vICMS><modBCST>4</modBCST><pMVAST>45.76</pMVAST><vBCST>906.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>88.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>547.54</vBC><pPIS>1.65</pPIS><vPIS>9.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>547.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 41977DBE-28EE-429D-8E7B-AC108BA40D75.VL. APROX DOS TRIBUTOS: R$ 83,69 FEDERAL, R$ 108,89 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="31"><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>135.7000000000</vUnCom><vProd>135.70</vProd><cEANTrib>7897015211575</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.61666666</vUnTrib><indTot>1</indTot><nFCI>24BEB8F4-D72D-4EDE-980F-A1A5ACDDA109</nFCI></prod><imposto><vTotTrib>52.08</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>135.70</vBC><pICMS>12.00</pICMS><vICMS>16.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.70</vBC><pIPI>10.00</pIPI><vIPI>13.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>119.42</vBC><pPIS>1.65</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 24BEB8F4-D72D-4EDE-980F-A1A5ACDDA109.VL. APROX DOS TRIBUTOS: R$ 25,62 FEDERAL, R$ 26,46 ESTADUAL. FONTE: IBPT</infAdProd></det><total><ICMSTot><vBC>16453.12</vBC><vICMS>1974.32</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>906.92</vBCST><vST>88.59</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>16453.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1583.14</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>238.90</vPIS><vCOFINS>1100.42</vCOFINS><vOutro>0.00</vOutro><vNF>18124.85</vNF><vTotTrib>5966.14</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 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