<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43230187843660000112550010001552661487169248" versao="4.00"><ide><cUF>43</cUF><cNF>48716924</cNF><natOp>VENDA DA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>155266</nNF><dhEmi>2023-01-13T08:35:31-03:00</dhEmi><dhSaiEnt>2023-01-13T08:35:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4307906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>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>133.1300000000</vUnCom><vProd>133.13</vProd><cEANTrib>7897015210622</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.18833333</vUnTrib><indTot>1</indTot><nFCI>D0F8E2F6-650C-4753-9FC0-2FBCED360730</nFCI></prod><imposto><vTotTrib>35.46</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>133.13</vBC><pICMS>12.00</pICMS><vICMS>15.98</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.13</vBC><pIPI>6.50</pIPI><vIPI>8.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>117.15</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI D0F8E2F6-650C-4753-9FC0-2FBCED360730.VL. APROX DOS TRIBUTOS: R$ 19,48 FEDERAL, R$ 15,98 ESTADUAL</infAdProd></det><det nItem="2"><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>133.1300000000</vUnCom><vProd>133.13</vProd><cEANTrib>7897015210608</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.18833333</vUnTrib><indTot>1</indTot><nFCI>DAE9D31A-36FA-417D-A94D-EC84BF132C32</nFCI></prod><imposto><vTotTrib>35.46</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>133.13</vBC><pICMS>12.00</pICMS><vICMS>15.98</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.13</vBC><pIPI>6.50</pIPI><vIPI>8.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>117.15</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI DAE9D31A-36FA-417D-A94D-EC84BF132C32.VL. APROX DOS TRIBUTOS: R$ 19,48 FEDERAL, R$ 15,98 ESTADUAL</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>153.2500000000</vUnCom><vProd>153.25</vProd><cEANTrib>7897015222021</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.54166666</vUnTrib><indTot>1</indTot><nFCI>25C93E00-B2DC-45E0-B1A5-1239DDE99663</nFCI></prod><imposto><vTotTrib>40.83</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>153.25</vBC><pICMS>12.00</pICMS><vICMS>18.39</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>153.25</vBC><pIPI>6.50</pIPI><vIPI>9.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.86</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 25C93E00-B2DC-45E0-B1A5-1239DDE99663.VL. APROX DOS TRIBUTOS: R$ 22,44 FEDERAL, R$ 18,39 ESTADUAL</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>153.2500000000</vUnCom><vProd>153.25</vProd><cEANTrib>7897015222038</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.54166666</vUnTrib><indTot>1</indTot><nFCI>81593275-93CE-4B12-B0AF-D966646BE226</nFCI></prod><imposto><vTotTrib>40.83</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>153.25</vBC><pICMS>12.00</pICMS><vICMS>18.39</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>153.25</vBC><pIPI>6.50</pIPI><vIPI>9.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.86</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 81593275-93CE-4B12-B0AF-D966646BE226.VL. APROX DOS TRIBUTOS: R$ 22,44 FEDERAL, R$ 18,39 ESTADUAL</infAdProd></det><det nItem="5"><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>1.0000</qCom><vUnCom>195.8600000000</vUnCom><vProd>195.86</vProd><cEANTrib>7897015222045</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>32.64333333</vUnTrib><indTot>1</indTot><nFCI>67C5CA73-DBD0-4366-B9DB-457715C87868</nFCI></prod><imposto><vTotTrib>52.17</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>195.86</vBC><pICMS>12.00</pICMS><vICMS>23.50</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>195.86</vBC><pIPI>6.50</pIPI><vIPI>12.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>172.36</vBC><pPIS>1.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 67C5CA73-DBD0-4366-B9DB-457715C87868.VL. APROX DOS TRIBUTOS: R$ 28,67 FEDERAL, R$ 23,50 ESTADUAL</infAdProd></det><det nItem="6"><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>1.0000</qCom><vUnCom>195.8600000000</vUnCom><vProd>195.86</vProd><cEANTrib>7897015222052</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>32.64333333</vUnTrib><indTot>1</indTot><nFCI>EEA7B6B8-4E0A-4B02-9763-002E010AF142</nFCI></prod><imposto><vTotTrib>52.17</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>195.86</vBC><pICMS>12.00</pICMS><vICMS>23.50</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>195.86</vBC><pIPI>6.50</pIPI><vIPI>12.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>172.36</vBC><pPIS>1.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI EEA7B6B8-4E0A-4B02-9763-002E010AF142.VL. APROX DOS TRIBUTOS: R$ 28,67 FEDERAL, R$ 23,50 ESTADUAL</infAdProd></det><det nItem="7"><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>120.7100000000</vUnCom><vProd>241.42</vProd><cEANTrib>7897015210721</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.11833333</vUnTrib><indTot>1</indTot><nFCI>E0C6AEA4-118A-49EE-8F03-A3E2C477D980</nFCI></prod><imposto><vTotTrib>64.32</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>241.42</vBC><pICMS>12.00</pICMS><vICMS>28.97</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>241.42</vBC><pIPI>6.50</pIPI><vIPI>15.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>212.45</vBC><pPIS>1.65</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI E0C6AEA4-118A-49EE-8F03-A3E2C477D980.VL. APROX DOS TRIBUTOS: R$ 35,35 FEDERAL, R$ 28,97 ESTADUAL</infAdProd></det><det nItem="8"><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>2.0000</qCom><vUnCom>120.7100000000</vUnCom><vProd>241.42</vProd><cEANTrib>7897015210738</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.11833333</vUnTrib><indTot>1</indTot><nFCI>9CAACD8A-C695-40B0-B37E-61FB83162019</nFCI></prod><imposto><vTotTrib>64.32</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>241.42</vBC><pICMS>12.00</pICMS><vICMS>28.97</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>241.42</vBC><pIPI>6.50</pIPI><vIPI>15.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>212.45</vBC><pPIS>1.65</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 9CAACD8A-C695-40B0-B37E-61FB83162019.VL. APROX DOS TRIBUTOS: R$ 35,35 FEDERAL, R$ 28,97 ESTADUAL</infAdProd></det><det nItem="9"><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>108.1400000000</vUnCom><vProd>108.14</vProd><cEANTrib>7897015210356</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.01166666</vUnTrib><indTot>1</indTot><nFCI>C7AB89C9-2E63-416C-B88E-6A58208FE745</nFCI></prod><imposto><vTotTrib>28.81</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>108.14</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>108.14</vBC><pIPI>6.50</pIPI><vIPI>7.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>95.16</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI C7AB89C9-2E63-416C-B88E-6A58208FE745.VL. APROX DOS TRIBUTOS: R$ 15,83 FEDERAL, R$ 12,98 ESTADUAL</infAdProd></det><det nItem="10"><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>108.1400000000</vUnCom><vProd>108.14</vProd><cEANTrib>7897015211490</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.01166666</vUnTrib><indTot>1</indTot><nFCI>D5ABB348-DA90-482B-AF36-C4893E8CE736</nFCI></prod><imposto><vTotTrib>28.81</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>108.14</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>108.14</vBC><pIPI>6.50</pIPI><vIPI>7.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>95.16</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI D5ABB348-DA90-482B-AF36-C4893E8CE736.VL. APROX DOS TRIBUTOS: R$ 15,83 FEDERAL, R$ 12,98 ESTADUAL</infAdProd></det><det nItem="11"><prod><cProd>934</cProd><cEAN>27897015211517</cEAN><xProd>ESPUMANTE BRUT ROSE 12X187ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>129.4000000000</vUnCom><vProd>129.40</vProd><cEANTrib>7897015211513</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.78333333</vUnTrib><indTot>1</indTot><nFCI>BE8FA12F-3FDB-4C22-8A83-4D67344DB028</nFCI></prod><imposto><vTotTrib>34.47</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>129.40</vBC><pICMS>12.00</pICMS><vICMS>15.53</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>129.40</vBC><pIPI>6.50</pIPI><vIPI>8.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.87</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI BE8FA12F-3FDB-4C22-8A83-4D67344DB028.VL. APROX DOS TRIBUTOS: R$ 18,94 FEDERAL, R$ 15,53 ESTADUAL</infAdProd></det><det nItem="12"><prod><cProd>865</cProd><cEAN>17802940007008</cEAN><xProd>VINHO SAUVIGNON BLANC 6X750ML SANTA ALBA WINEMAKER 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