<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43220587843660000112550010001477881480530762" versao="4.00"><ide><cUF>43</cUF><cNF>48053076</cNF><natOp>VENDA DA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>147788</nNF><dhEmi>2022-05-11T10:13:17-03:00</dhEmi><dhSaiEnt>2022-05-11T10:13:17-03:00</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><indIntermed>0</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>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>176.1900000000</vUnCom><vProd>176.19</vProd><cEANTrib>7897015211575</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.36500000</vUnTrib><indTot>1</indTot><nFCI>813E11C8-CD0C-48F8-8B6A-7BF6B9572439</nFCI></prod><imposto><vTotTrib>62.90</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>176.19</vBC><pICMS>12.00</pICMS><vICMS>21.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>176.19</vBC><pIPI>6.50</pIPI><vIPI>11.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>155.05</vBC><pPIS>1.65</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 813E11C8-CD0C-48F8-8B6A-7BF6B9572439.VL. APROX DOS TRIBUTOS: R$ 28,54 FEDERAL, R$ 34,36 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="2"><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>122.2000000000</vUnCom><vProd>244.40</vProd><cEANTrib>7897015210615</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.36666666</vUnTrib><indTot>1</indTot><nFCI>A86DD3BB-CF01-401C-ADAE-357CF4CA5386</nFCI></prod><imposto><vTotTrib>87.25</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>244.40</vBC><pICMS>12.00</pICMS><vICMS>29.33</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>244.40</vBC><pIPI>6.50</pIPI><vIPI>15.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>215.07</vBC><pPIS>1.65</pPIS><vPIS>3.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI A86DD3BB-CF01-401C-ADAE-357CF4CA5386.VL. APROX DOS TRIBUTOS: R$ 39,59 FEDERAL, R$ 47,66 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="3"><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>122.2000000000</vUnCom><vProd>122.20</vProd><cEANTrib>7897015210639</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.36666666</vUnTrib><indTot>1</indTot><nFCI>0DDE0906-3E19-478F-865D-8CACAEE48967</nFCI></prod><imposto><vTotTrib>43.63</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>122.20</vBC><pICMS>12.00</pICMS><vICMS>14.66</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.20</vBC><pIPI>6.50</pIPI><vIPI>7.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.54</vBC><pPIS>1.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 0DDE0906-3E19-478F-865D-8CACAEE48967.VL. APROX DOS TRIBUTOS: R$ 19,80 FEDERAL, R$ 23,83 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="4"><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>122.2000000000</vUnCom><vProd>122.20</vProd><cEANTrib>7897015210592</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.36666666</vUnTrib><indTot>1</indTot><nFCI>301A4FA3-E393-4B14-9102-DDFB2DFB3619</nFCI></prod><imposto><vTotTrib>43.63</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>122.20</vBC><pICMS>12.00</pICMS><vICMS>14.66</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.20</vBC><pIPI>6.50</pIPI><vIPI>7.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.54</vBC><pPIS>1.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 301A4FA3-E393-4B14-9102-DDFB2DFB3619.VL. APROX DOS TRIBUTOS: R$ 19,80 FEDERAL, R$ 23,83 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="5"><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>1.0000</qCom><vUnCom>122.1900000000</vUnCom><vProd>122.19</vProd><cEANTrib>7897015210608</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.36500000</vUnTrib><indTot>1</indTot><nFCI>B60895F3-D30D-401F-87DD-AF670A596066</nFCI></prod><imposto><vTotTrib>43.62</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>122.19</vBC><pICMS>12.00</pICMS><vICMS>14.66</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.19</vBC><pIPI>6.50</pIPI><vIPI>7.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.53</vBC><pPIS>1.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI B60895F3-D30D-401F-87DD-AF670A596066.VL. APROX DOS TRIBUTOS: R$ 19,79 FEDERAL, R$ 23,83 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="6"><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>2.0000</qCom><vUnCom>83.5900000000</vUnCom><vProd>167.18</vProd><cEANTrib>7897015210646</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.93166666</vUnTrib><indTot>1</indTot><nFCI>C461FEBB-344E-4371-8CBB-6D139ADB2503</nFCI></prod><imposto><vTotTrib>59.68</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>167.18</vBC><pICMS>12.00</pICMS><vICMS>20.06</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>167.18</vBC><pIPI>6.50</pIPI><vIPI>10.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.12</vBC><pPIS>1.65</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI C461FEBB-344E-4371-8CBB-6D139ADB2503.VL. APROX DOS TRIBUTOS: R$ 27,08 FEDERAL, R$ 32,60 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="7"><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>92.7800000000</vUnCom><vProd>185.56</vProd><cEANTrib>7897015210431</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.46333333</vUnTrib><indTot>1</indTot><nFCI>688C342A-A9FD-4FC3-AE1A-687B75C2E575</nFCI></prod><imposto><vTotTrib>66.24</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>185.56</vBC><pICMS>12.00</pICMS><vICMS>22.27</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>185.56</vBC><pIPI>6.50</pIPI><vIPI>12.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>163.29</vBC><pPIS>1.65</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 688C342A-A9FD-4FC3-AE1A-687B75C2E575.VL. APROX DOS TRIBUTOS: R$ 30,06 FEDERAL, R$ 36,18 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="8"><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>92.7800000000</vUnCom><vProd>185.56</vProd><cEANTrib>7897015210448</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.46333333</vUnTrib><indTot>1</indTot><nFCI>A996B6AC-1610-4615-87A6-7D648ACA1C02</nFCI></prod><imposto><vTotTrib>66.24</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>185.56</vBC><pICMS>12.00</pICMS><vICMS>22.27</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>185.56</vBC><pIPI>6.50</pIPI><vIPI>12.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>163.29</vBC><pPIS>1.65</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI A996B6AC-1610-4615-87A6-7D648ACA1C02.VL. APROX DOS TRIBUTOS: R$ 30,06 FEDERAL, R$ 36,18 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="9"><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>140.9000000000</vUnCom><vProd>140.90</vProd><cEANTrib>7897015222038</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.48333333</vUnTrib><indTot>1</indTot><nFCI>2B704FA2-DE2C-4CFD-9C7B-73C5D1C29559</nFCI></prod><imposto><vTotTrib>50.31</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>140.90</vBC><pICMS>12.00</pICMS><vICMS>16.91</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>140.90</vBC><pIPI>6.50</pIPI><vIPI>9.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>123.99</vBC><pPIS>1.65</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 2B704FA2-DE2C-4CFD-9C7B-73C5D1C29559.VL. APROX DOS TRIBUTOS: R$ 22,83 FEDERAL, R$ 27,48 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="10"><prod><cProd>906</cProd><cEAN>27897015210725</cEAN><xProd>ESPUMANTE VIRTUS BRUT 6X750ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>112.3800000000</vUnCom><vProd>224.76</vProd><cEANTrib>7897015210721</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.73000000</vUnTrib><indTot>1</indTot><nFCI>71662E5A-5798-4038-8FBD-AF22B318E987</nFCI></prod><imposto><vTotTrib>80.24</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>224.76</vBC><pICMS>12.00</pICMS><vICMS>26.97</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>224.76</vBC><pIPI>6.50</pIPI><vIPI>14.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>197.79</vBC><pPIS>1.65</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 71662E5A-5798-4038-8FBD-AF22B318E987.VL. APROX DOS TRIBUTOS: R$ 36,41 FEDERAL, R$ 43,83 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="11"><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>3.0000</qCom><vUnCom>112.3800000000</vUnCom><vProd>337.14</vProd><cEANTrib>7897015210738</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>18.73000000</vUnTrib><indTot>1</indTot><nFCI>821A5212-2C6A-46A9-A073-208921D17A58</nFCI></prod><imposto><vTotTrib>120.36</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>337.14</vBC><pICMS>12.00</pICMS><vICMS>40.46</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>18</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>337.14</vBC><pIPI>6.50</pIPI><vIPI>21.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>296.68</vBC><pPIS>1.65</pPIS><vPIS>4.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 821A5212-2C6A-46A9-A073-208921D17A58.VL. APROX DOS TRIBUTOS: R$ 54,62 FEDERAL, R$ 65,74 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="12"><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>2.0000</qCom><vUnCom>112.3800000000</vUnCom><vProd>224.76</vProd><cEANTrib>7897015210752</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.73000000</vUnTrib><indTot>1</indTot><nFCI>10D80C14-663A-4197-A61F-586DE3A21C21</nFCI></prod><imposto><vTotTrib>80.24</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>224.76</vBC><pICMS>12.00</pICMS><vICMS>26.97</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>224.76</vBC><pIPI>6.50</pIPI><vIPI>14.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>197.79</vBC><pPIS>1.65</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 10D80C14-663A-4197-A61F-586DE3A21C21.VL. APROX DOS TRIBUTOS: R$ 36,41 FEDERAL, R$ 43,83 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="13"><prod><cProd>827</cProd><cEAN>27897015211548</cEAN><xProd>VINHO FRISANTE MOSCATO ROSE SUAVE 12X250ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>83.6300000000</vUnCom><vProd>83.63</vProd><cEANTrib>7897015211544</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.96916666</vUnTrib><indTot>1</indTot><nFCI>C5E0261F-7CD7-41CF-8332-2B20A1151808</nFCI></prod><imposto><vTotTrib>29.86</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>83.63</vBC><pICMS>12.00</pICMS><vICMS>10.04</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.63</vBC><pIPI>6.50</pIPI><vIPI>5.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.59</vBC><pPIS>1.65</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI C5E0261F-7CD7-41CF-8332-2B20A1151808.VL. APROX DOS TRIBUTOS: R$ 13,55 FEDERAL, R$ 16,31 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="14"><prod><cProd>860</cProd><cEAN>27802940006442</cEAN><xProd>VINHO CABERNET SAUVIGNON 6X750ML SANTA ALBA WINEMAKER SELECTION</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>95.7000000000</vUnCom><vProd>191.40</vProd><cEANTrib>7802940006448</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>191.40</vBC><pICMS>4.00</pICMS><vICMS>7.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>191.40</vBC><pIPI>6.50</pIPI><vIPI>12.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>183.74</vBC><pPIS>1.65</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>95.7000000000</vUnCom><vProd>95.70</vProd><cEANTrib>7802940021250</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>95.70</vBC><pICMS>4.00</pICMS><vICMS>3.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.70</vBC><pIPI>6.50</pIPI><vIPI>6.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.87</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>864</cProd><cEAN>17802940029178</cEAN><xProd>VINHO ROSE 6X750ML SANTA ALBA WINEMAKER 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DUMAR LTDA.</xNome><IE>0100045340</IE><xEnder>RUA JOAQUIM TONIOLO, 1261</xEnder><xMun>BENTO GONCALVES</xMun><UF>RS</UF></transporta><vol><qVol>26</qVol><esp>VOLUMES</esp><nVol>0</nVol><pesoL>115.500</pesoL><pesoB>201.900</pesoB></vol></transp><cobr><fat><nFat>147788</nFat><vOrig>2998.15</vOrig><vDesc>0.00</vDesc><vLiq>2998.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-08</dVenc><vDup>999.58</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-22</dVenc><vDup>999.28</vDup></dup><dup><nDup>003</nDup><dVenc>2022-07-06</dVenc><vDup>999.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2998.15</vPag></detPag></pag><infAdic><infCpl>URGENTE 26 UN CAIXA ICMS NAO COMPOE A BASE DE CALCULO PARA FINS DE INCIDENCIA DO PIS E DA COFINS CONFORME DECISAO JUDICIAL 2007.71.07.006250-9</infCpl></infAdic><compra /><infRespTec><CNPJ>00141463000173</CNPJ><xContato>Rafael Pereira</xContato><email>rafael.pereira@promob.com</email><fone>5421023800</fone></infRespTec></infNFe><Signature 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