<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43220787843660000112550010001496491313207840" versao="4.00"><ide><cUF>43</cUF><cNF>31320784</cNF><natOp>VENDA DA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>149649</nNF><dhEmi>2022-07-07T18:54:27-03:00</dhEmi><dhSaiEnt>2022-07-07T18:54:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4307906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>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>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>179.9400000000</vUnCom><vProd>179.94</vProd><cEANTrib>7897015211001</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.99000000</vUnTrib><indTot>1</indTot><nFCI>06A1C048-9C71-4F84-99AC-F8FA88F9EF12</nFCI></prod><imposto><vTotTrib>61.67</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>179.94</vBC><pICMS>12.00</pICMS><vICMS>21.59</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>179.94</vBC><pIPI>6.50</pIPI><vIPI>11.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>158.35</vBC><pPIS>1.65</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 06A1C048-9C71-4F84-99AC-F8FA88F9EF12.VL. APROX DOS TRIBUTOS: R$ 27,48 FEDERAL, R$ 34,19 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="2"><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>1.0000</qCom><vUnCom>124.4300000000</vUnCom><vProd>124.43</vProd><cEANTrib>7897015210622</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.73833333</vUnTrib><indTot>1</indTot><nFCI>3BCDEC0E-BFCB-4A6A-A849-0672BFC8BE89</nFCI></prod><imposto><vTotTrib>42.64</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>124.43</vBC><pICMS>12.00</pICMS><vICMS>14.93</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.43</vBC><pIPI>6.50</pIPI><vIPI>8.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.50</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 3BCDEC0E-BFCB-4A6A-A849-0672BFC8BE89.VL. APROX DOS TRIBUTOS: R$ 19,00 FEDERAL, R$ 23,64 ESTADUAL. FONTE: IBPT</infAdProd></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>1.0000</qCom><vUnCom>144.3400000000</vUnCom><vProd>144.34</vProd><cEANTrib>7897015222021</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.05666666</vUnTrib><indTot>1</indTot><nFCI>6144E63B-C68C-482C-88AB-76F0EEC93680</nFCI></prod><imposto><vTotTrib>49.46</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>144.34</vBC><pICMS>12.00</pICMS><vICMS>17.32</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.34</vBC><pIPI>6.50</pIPI><vIPI>9.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>127.02</vBC><pPIS>1.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 6144E63B-C68C-482C-88AB-76F0EEC93680.VL. APROX DOS TRIBUTOS: R$ 22,04 FEDERAL, R$ 27,42 ESTADUAL. FONTE: IBPT</infAdProd></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>144.3400000000</vUnCom><vProd>144.34</vProd><cEANTrib>7897015222038</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.05666666</vUnTrib><indTot>1</indTot><nFCI>2B704FA2-DE2C-4CFD-9C7B-73C5D1C29559</nFCI></prod><imposto><vTotTrib>49.46</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>144.34</vBC><pICMS>12.00</pICMS><vICMS>17.32</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.34</vBC><pIPI>6.50</pIPI><vIPI>9.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>127.02</vBC><pPIS>1.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 2B704FA2-DE2C-4CFD-9C7B-73C5D1C29559.VL. APROX DOS TRIBUTOS: R$ 22,04 FEDERAL, R$ 27,42 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="5"><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>4.0000</qCom><vUnCom>115.1200000000</vUnCom><vProd>460.48</vProd><cEANTrib>7897015210738</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.18666666</vUnTrib><indTot>1</indTot><nFCI>821A5212-2C6A-46A9-A073-208921D17A58</nFCI></prod><imposto><vTotTrib>157.81</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>460.48</vBC><pICMS>12.00</pICMS><vICMS>55.26</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>460.48</vBC><pIPI>6.50</pIPI><vIPI>29.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>405.22</vBC><pPIS>1.65</pPIS><vPIS>6.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 821A5212-2C6A-46A9-A073-208921D17A58.VL. APROX DOS TRIBUTOS: R$ 70,32 FEDERAL, R$ 87,49 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="6"><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>2.0000</qCom><vUnCom>108.1500000000</vUnCom><vProd>216.30</vProd><cEANTrib>7897015210356</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.01250000</vUnTrib><indTot>1</indTot><nFCI>F98C56B1-0C99-4B9C-A7B7-F0C3C70A6F53</nFCI></prod><imposto><vTotTrib>74.13</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>216.30</vBC><pICMS>12.00</pICMS><vICMS>25.96</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>216.30</vBC><pIPI>6.50</pIPI><vIPI>14.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>190.34</vBC><pPIS>1.65</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI F98C56B1-0C99-4B9C-A7B7-F0C3C70A6F53.VL. APROX DOS TRIBUTOS: R$ 33,03 FEDERAL, R$ 41,10 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="7"><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>1.0000</qCom><vUnCom>108.1500000000</vUnCom><vProd>108.15</vProd><cEANTrib>7897015211490</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.01250000</vUnTrib><indTot>1</indTot><nFCI>5EDA3C46-6FFF-46BD-BD6B-2DCEF3E32463</nFCI></prod><imposto><vTotTrib>37.06</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>108.15</vBC><pICMS>12.00</pICMS><vICMS>12.98</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>108.15</vBC><pIPI>6.50</pIPI><vIPI>7.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>95.17</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 5EDA3C46-6FFF-46BD-BD6B-2DCEF3E32463.VL. APROX DOS TRIBUTOS: R$ 16,51 FEDERAL, R$ 20,55 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="8"><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>4.0000</qCom><vUnCom>118.0700000000</vUnCom><vProd>472.28</vProd><cEANTrib>7897015211520</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.83916666</vUnTrib><indTot>1</indTot><nFCI>0736225E-B850-4684-BB1F-6F2293665312</nFCI></prod><imposto><vTotTrib>161.85</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>472.28</vBC><pICMS>12.00</pICMS><vICMS>56.67</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>48</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>472.28</vBC><pIPI>6.50</pIPI><vIPI>30.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>415.61</vBC><pPIS>1.65</pPIS><vPIS>6.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>415.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 0736225E-B850-4684-BB1F-6F2293665312.VL. APROX DOS TRIBUTOS: R$ 72,12 FEDERAL, R$ 89,73 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="9"><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>1.0000</qCom><vUnCom>85.6700000000</vUnCom><vProd>85.67</vProd><cEANTrib>7897015211537</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.13916666</vUnTrib><indTot>1</indTot><nFCI>080588AF-064E-4080-BBA6-9A0AD88DC769</nFCI></prod><imposto><vTotTrib>29.36</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>85.67</vBC><pICMS>12.00</pICMS><vICMS>10.28</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.67</vBC><pIPI>6.50</pIPI><vIPI>5.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.39</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 080588AF-064E-4080-BBA6-9A0AD88DC769.VL. APROX DOS TRIBUTOS: R$ 13,08 FEDERAL, R$ 16,28 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="10"><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>85.6700000000</vUnCom><vProd>85.67</vProd><cEANTrib>7897015211544</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.13916666</vUnTrib><indTot>1</indTot><nFCI>C5E0261F-7CD7-41CF-8332-2B20A1151808</nFCI></prod><imposto><vTotTrib>29.36</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>85.67</vBC><pICMS>12.00</pICMS><vICMS>10.28</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.67</vBC><pIPI>6.50</pIPI><vIPI>5.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.39</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI C5E0261F-7CD7-41CF-8332-2B20A1151808.VL. APROX DOS TRIBUTOS: R$ 13,08 FEDERAL, R$ 16,28 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="11"><prod><cProd>871</cProd><cEAN>17802940014181</cEAN><xProd>VINHO CARMENERE 6X750ML SANTA ALBA RESERVA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>183.5900000000</vUnCom><vProd>183.59</vProd><cEANTrib>7802940014184</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>30.59833333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>183.59</vBC><pICMS>4.00</pICMS><vICMS>7.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>183.59</vBC><pIPI>6.50</pIPI><vIPI>11.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>176.25</vBC><pPIS>1.65</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>872</cProd><cEAN>17802940039573</cEAN><xProd>VINHO SYRAH 6X750ML SANTA ALBA RESERVA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>183.5900000000</vUnCom><vProd>183.59</vProd><cEANTrib>7802940039576</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>30.59833333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>183.59</vBC><pICMS>4.00</pICMS><vICMS>7.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>183.59</vBC><pIPI>6.50</pIPI><vIPI>11.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>176.25</vBC><pPIS>1.65</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>96.6600000000</vUnCom><vProd>193.32</vProd><cEANTrib>7802940006448</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>193.32</vBC><pICMS>4.00</pICMS><vICMS>7.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>193.32</vBC><pIPI>6.50</pIPI><vIPI>12.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>185.59</vBC><pPIS>1.65</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>861</cProd><cEAN>27802940006435</cEAN><xProd>VINHO CARMENERE 6X750ML SANTA ALBA WINEMAKER SELECTION</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>96.6600000000</vUnCom><vProd>193.32</vProd><cEANTrib>7802940006431</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>193.32</vBC><pICMS>4.00</pICMS><vICMS>7.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>193.32</vBC><pIPI>6.50</pIPI><vIPI>12.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>185.59</vBC><pPIS>1.65</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.10</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2775.42</vBC><vICMS>272.73</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2775.42</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>180.41</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>41.30</vPIS><vCOFINS>190.20</vCOFINS><vOutro>0.00</vOutro><vNF>2955.83</vNF><vTotTrib>692.80</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>87712055000102</CNPJ><xNome>TRANSPORTES DUMAR LTDA.</xNome><IE>0100045340</IE><xEnder>RUA JOAQUIM TONIOLO, 1261</xEnder><xMun>BENTO GONCALVES</xMun><UF>RS</UF></transporta><vol><qVol>23</qVol><esp>VOLUMES</esp><nVol>0</nVol><pesoL>87.720</pesoL><pesoB>162.150</pesoB></vol></transp><cobr><fat><nFat>149649</nFat><vOrig>2955.83</vOrig><vDesc>0.00</vDesc><vLiq>2955.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-04</dVenc><vDup>985.47</vDup></dup><dup><nDup>002</nDup><dVenc>2022-08-11</dVenc><vDup>985.18</vDup></dup><dup><nDup>003</nDup><dVenc>2022-08-18</dVenc><vDup>985.18</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2955.83</vPag></detPag></pag><infAdic><infCpl>23 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 xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe43220787843660000112550010001496491313207840"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>gLNqkF/fYCGkbJOVOTfLxq6rMQI=</DigestValue></Reference></SignedInfo><SignatureValue>Cd9nolsTg/fE9ANp1BTUX03HAvR2zPb0+HmGEdwluzqevv7FxGhKo99pJSGal8fodG7cLeYp7Dr3Xr3J4Jdz6Yzm8uxTLs50T0eHOQK6T16la/DPUzebXvMnFJzPFnWtzRYLOv1YIAHK6nA39UriPra+JP6+vN6UQefvKXWsifoNtP+MhRyCfDU24EeoDwhcJ10CcK4MR2MbhrnXoziC16IzDJeB2r3c2ZUTsFz+tEk4LypN/QdYToq9lPCXLtBCAr4VsKI9luI84+aLiK3jXuVzIHCOwHYKicwTw9x50zGrXbDuOpfDH18gJeZT+/wSIP4Ti2Y1vRxIFkfEzWJOUA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>RS202207071104</verAplic><chNFe>43220787843660000112550010001496491313207840</chNFe><dhRecbto>2022-07-07T19:15:42-03:00</dhRecbto><nProt>143220145959577</nProt><digVal>gLNqkF/fYCGkbJOVOTfLxq6rMQI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>