<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43210587843660000112550010001375501619223049" versao="4.00"><ide><cUF>43</cUF><cNF>61922304</cNF><natOp>VENDA DA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>137550</nNF><dhEmi>2021-05-14T08:18:56-03:00</dhEmi><dhSaiEnt>2021-05-14T08:18:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4307906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>1.0000</qCom><vUnCom>130.2000000000</vUnCom><vProd>130.20</vProd><cEANTrib>7897015210998</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.70000000</vUnTrib><indTot>1</indTot><nFCI>B803AF31-73AA-4100-A9CE-CEDEB6D3D102</nFCI></prod><imposto><vTotTrib>38.58</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>130.20</vBC><pICMS>12.00</pICMS><vICMS>15.62</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>130.20</vBC><pIPI>10.00</pIPI><vIPI>13.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>130.20</vBC><pPIS>1.65</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI B803AF31-73AA-4100-A9CE-CEDEB6D3D102.VL. APROX DOS TRIBUTOS: R$ 12,54 FEDERAL, R$ 26,04 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="2"><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>130.2000000000</vUnCom><vProd>130.20</vProd><cEANTrib>7897015211056</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.70000000</vUnTrib><indTot>1</indTot><nFCI>6BFB4A32-03CB-4CD9-A290-527B90487A90</nFCI></prod><imposto><vTotTrib>38.58</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>130.20</vBC><pICMS>12.00</pICMS><vICMS>15.62</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>130.20</vBC><pIPI>10.00</pIPI><vIPI>13.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>130.20</vBC><pPIS>1.65</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 6BFB4A32-03CB-4CD9-A290-527B90487A90.VL. APROX DOS TRIBUTOS: R$ 12,54 FEDERAL, R$ 26,04 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="3"><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>130.2000000000</vUnCom><vProd>130.20</vProd><cEANTrib>7897015211575</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.70000000</vUnTrib><indTot>1</indTot><nFCI>B6357EA5-172D-4FBF-890C-1670CFD3D552</nFCI></prod><imposto><vTotTrib>38.58</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>130.20</vBC><pICMS>12.00</pICMS><vICMS>15.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>130.20</vBC><pIPI>10.00</pIPI><vIPI>13.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>130.20</vBC><pPIS>1.65</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI B6357EA5-172D-4FBF-890C-1670CFD3D552.VL. APROX DOS TRIBUTOS: R$ 12,54 FEDERAL, R$ 26,04 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="4"><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>1.0000</qCom><vUnCom>85.9700000000</vUnCom><vProd>85.97</vProd><cEANTrib>7897015210615</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.32833333</vUnTrib><indTot>1</indTot><nFCI>C4EEEA82-92F5-47C3-8937-161E745DF629</nFCI></prod><imposto><vTotTrib>25.47</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>85.97</vBC><pICMS>12.00</pICMS><vICMS>10.32</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.97</vBC><pIPI>10.00</pIPI><vIPI>8.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.97</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI C4EEEA82-92F5-47C3-8937-161E745DF629.VL. APROX DOS TRIBUTOS: R$ 8,28 FEDERAL, R$ 17,19 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="5"><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>2.0000</qCom><vUnCom>85.9700000000</vUnCom><vProd>171.94</vProd><cEANTrib>7897015210622</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.32833333</vUnTrib><indTot>1</indTot><nFCI>1D7A940E-E536-454B-A72C-622A4D13AC73</nFCI></prod><imposto><vTotTrib>50.95</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>171.94</vBC><pICMS>12.00</pICMS><vICMS>20.63</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.94</vBC><pIPI>10.00</pIPI><vIPI>17.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>171.94</vBC><pPIS>1.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 1D7A940E-E536-454B-A72C-622A4D13AC73.VL. APROX DOS TRIBUTOS: R$ 16,56 FEDERAL, R$ 34,39 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="6"><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>85.9700000000</vUnCom><vProd>85.97</vProd><cEANTrib>7897015210608</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.32833333</vUnTrib><indTot>1</indTot><nFCI>4A09FF2D-20E0-4714-B117-2CBF6161FE04</nFCI></prod><imposto><vTotTrib>25.47</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>85.97</vBC><pICMS>12.00</pICMS><vICMS>10.32</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.97</vBC><pIPI>10.00</pIPI><vIPI>8.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.97</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 4A09FF2D-20E0-4714-B117-2CBF6161FE04.VL. APROX DOS TRIBUTOS: R$ 8,28 FEDERAL, R$ 17,19 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="7"><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>115.4600000000</vUnCom><vProd>115.46</vProd><cEANTrib>7897015222038</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.24333333</vUnTrib><indTot>1</indTot><nFCI>D1BF62E7-73B9-46DE-9402-59F89830B024</nFCI></prod><imposto><vTotTrib>31.36</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>115.46</vBC><pICMS>12.00</pICMS><vICMS>13.86</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.46</vBC><pIPI>10.00</pIPI><vIPI>11.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.46</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI D1BF62E7-73B9-46DE-9402-59F89830B024.VL. APROX DOS TRIBUTOS: R$ 8,27 FEDERAL, R$ 23,09 ESTADUAL. FONTE: IBPT</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>5.0000</qCom><vUnCom>90.3700000000</vUnCom><vProd>451.85</vProd><cEANTrib>7897015210738</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.06166666</vUnTrib><indTot>1</indTot><nFCI>00C4F1ED-598F-40BA-82C4-E0E10F770724</nFCI></prod><imposto><vTotTrib>122.72</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>451.85</vBC><pICMS>12.00</pICMS><vICMS>54.22</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>451.85</vBC><pIPI>10.00</pIPI><vIPI>45.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>451.85</vBC><pPIS>1.65</pPIS><vPIS>7.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 00C4F1ED-598F-40BA-82C4-E0E10F770724.VL. APROX DOS TRIBUTOS: R$ 32,35 FEDERAL, R$ 90,37 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="9"><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>79.9300000000</vUnCom><vProd>79.93</vProd><cEANTrib>7897015211490</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.66083333</vUnTrib><indTot>1</indTot><nFCI>7A5E8E84-3B5C-4D21-BD3E-A75BE4BC7553</nFCI></prod><imposto><vTotTrib>21.71</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>79.93</vBC><pICMS>12.00</pICMS><vICMS>9.59</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.93</vBC><pIPI>10.00</pIPI><vIPI>7.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.93</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 7A5E8E84-3B5C-4D21-BD3E-A75BE4BC7553.VL. APROX DOS TRIBUTOS: R$ 5,72 FEDERAL, R$ 15,99 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="10"><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>1.0000</qCom><vUnCom>79.8900000000</vUnCom><vProd>79.89</vProd><cEANTrib>7897015210370</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.65750000</vUnTrib><indTot>1</indTot><nFCI>3717D2C5-F6B0-4F04-9679-F5909FEEEA19</nFCI></prod><imposto><vTotTrib>23.67</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>79.89</vBC><pICMS>12.00</pICMS><vICMS>9.59</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.89</vBC><pIPI>10.00</pIPI><vIPI>7.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.89</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 3717D2C5-F6B0-4F04-9679-F5909FEEEA19.VL. APROX DOS TRIBUTOS: R$ 7,69 FEDERAL, R$ 15,98 ESTADUAL. FONTE: IBPT</infAdProd></det><det nItem="11"><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>1.0000</qCom><vUnCom>79.8900000000</vUnCom><vProd>79.89</vProd><cEANTrib>7897015210714</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.65750000</vUnTrib><indTot>1</indTot><nFCI>66528F9C-5A31-4EB1-BB7D-0F1F2F97D852</nFCI></prod><imposto><vTotTrib>23.67</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>79.89</vBC><pICMS>12.00</pICMS><vICMS>9.59</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.89</vBC><pIPI>10.00</pIPI><vIPI>7.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.89</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 66528F9C-5A31-4EB1-BB7D-0F1F2F97D852.VL. APROX DOS TRIBUTOS: R$ 7,69 FEDERAL, R$ 15,98 ESTADUAL. 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