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31180310494067000930550010000017761001433110-nfe.xml
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31180310494067000930550010000017761001433110-nfe.xml
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<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31180310494067000930550010000017761001433110" versao="3.10"><ide><cUF>31</cUF><cNF>00143311</cNF><natOp>VENDA MERC. RECEB.TERC. C/ S.TRIBUT. CONT. 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750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>34.36388888</vUnCom><vProd>618.55</vProd><cEANTrib></cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>34.36388889</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><vICMSSTRet>0</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>618.55</vBC><pIPI>10.0000</pIPI><vIPI>61.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>618.55</vBC><pPIS>1.6500</pPIS><vPIS>10.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>618.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>NT0081500</cProd><cEAN>7792319009906</cEAN><xProd>VINHO NORTON MALBEC DOC 2015 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>38.18183333</vUnCom><vProd>2290.91</vProd><cEANTrib>7792319009906</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>38.18183333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><vICMSSTRet>0</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2290.91</vBC><pIPI>10.0000</pIPI><vIPI>229.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2290.91</vBC><pPIS>1.6500</pPIS><vPIS>37.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2290.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>174.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>SRT0011600</cProd><cEAN>7804330001231</cEAN><xProd>VINHO SANTA RITA GRAN HACIENDA CABERNET SAUV 2016</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>18.40906250</vUnCom><vProd>589.09</vProd><cEANTrib>7804330001231</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>18.40906250</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><vICMSSTRet>0</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>589.09</vBC><pIPI>10.0000</pIPI><vIPI>58.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>589.09</vBC><pPIS>1.6500</pPIS><vPIS>9.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>589.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>SRT0021600</cProd><cEAN>7804330001330</cEAN><xProd>VINHO SANTA RITA GRAN HACIENDA CARMENERE 2016 750</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.40916666</vUnCom><vProd>441.82</vProd><cEANTrib>7804330001330</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.40916667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><vICMSSTRet>0</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>441.82</vBC><pIPI>10.0000</pIPI><vIPI>44.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>441.82</vBC><pPIS>1.6500</pPIS><vPIS>7.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>441.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>SRT0101600</cProd><cEAN>7804330211104</cEAN><xProd>VINHO SANTA RITA RESERVA CABERNET 2016 750 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ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>32.31833333</vUnCom><vProd>775.64</vProd><cEANTrib>7804330983575</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>32.31833333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><vICMSSTRet>0</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>775.64</vBC><pIPI>10.0000</pIPI><vIPI>77.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>775.64</vBC><pPIS>1.6500</pPIS><vPIS>12.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>775.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.95</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vBCST>0</vBCST><vST>0</vST><vProd>9147.94</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>914.79</vIPI><vPIS>150.94</vPIS><vCOFINS>695.24</vCOFINS><vOutro>0</vOutro><vNF>10062.73</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12102611000120</CNPJ><xNome>CDR 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