<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43251087843660000112550010001910131829875811" versao="4.00"><ide><cUF>43</cUF><cNF>82987581</cNF><natOp>VENDA DA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>191013</nNF><dhEmi>2025-10-22T08:21:00-03:00</dhEmi><dhSaiEnt>2025-10-22T08:21:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4307906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>1</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>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>5.0000</qCom><vUnCom>94.3700000000</vUnCom><vProd>471.85</vProd><cEANTrib>7897015210448</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.72833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>3</nItemPed><nFCI>FF46A489-62FF-4A45-91F2-A4841BD4A258</nFCI></prod><imposto><vTotTrib>125.70</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>471.85</vBC><pICMS>12.00</pICMS><vICMS>56.62</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>471.85</vBC><pIPI>6.50</pIPI><vIPI>30.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>415.23</vBC><pPIS>1.65</pPIS><vPIS>6.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>415.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI FF46A489-62FF-4A45-91F2-A4841BD4A258.VL. APROX DOS TRIBUTOS: R$ 69,08 FEDERAL, R$ 56,62 ESTADUAL</infAdProd></det><det nItem="2"><prod><cProd>492</cProd><cEAN>27897015212842</cEAN><xProd>VINHO CABERNET FRANC 6X750ML FINCA RIVADAVIA GRAN RESERVA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>362.8100000000</vUnCom><vProd>362.81</vProd><cEANTrib>7897015212848</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>60.46833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>362.81</vBC><pICMS>4.00</pICMS><vICMS>14.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>362.81</vBC><pIPI>6.50</pIPI><vIPI>23.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>348.30</vBC><pPIS>1.65</pPIS><vPIS>5.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>470</cProd><cEAN>27897015212743</cEAN><xProd>VINHO MALBEC 6X750ML FINCA RIVADAVIA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>135.7900000000</vUnCom><vProd>271.58</vProd><cEANTrib>7897015212749</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.63166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>271.58</vBC><pICMS>4.00</pICMS><vICMS>10.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>271.58</vBC><pIPI>6.50</pIPI><vIPI>17.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>260.72</vBC><pPIS>1.65</pPIS><vPIS>4.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>471</cProd><cEAN>27897015212750</cEAN><xProd>VINHO BONARDA 6X750ML FINCA RIVADAVIA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>135.7900000000</vUnCom><vProd>135.79</vProd><cEANTrib>7897015212756</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.63166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>135.79</vBC><pICMS>4.00</pICMS><vICMS>5.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.79</vBC><pIPI>6.50</pIPI><vIPI>8.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>130.36</vBC><pPIS>1.65</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>473</cProd><cEAN>27897015212774</cEAN><xProd>VINHO ROSE MALBEC 6X750ML FINCA RIVADAVIA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>135.7900000000</vUnCom><vProd>135.79</vProd><cEANTrib>7897015212770</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.63166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>135.79</vBC><pICMS>4.00</pICMS><vICMS>5.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.79</vBC><pIPI>6.50</pIPI><vIPI>8.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>130.36</vBC><pPIS>1.65</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>474</cProd><cEAN>27897015212781</cEAN><xProd>VINHO TORRONTES 6X750ML FINCA RIVADAVIA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>135.7900000000</vUnCom><vProd>135.79</vProd><cEANTrib>7897015212787</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.63166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>135.79</vBC><pICMS>4.00</pICMS><vICMS>5.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.79</vBC><pIPI>6.50</pIPI><vIPI>8.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>130.36</vBC><pPIS>1.65</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>106.2500000000</vUnCom><vProd>212.50</vProd><cEANTrib>7802940006448</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.70833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>212.50</vBC><pICMS>4.00</pICMS><vICMS>8.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.50</vBC><pIPI>6.50</pIPI><vIPI>13.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>204.00</vBC><pPIS>1.65</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>106.2500000000</vUnCom><vProd>212.50</vProd><cEANTrib>7802940006431</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.70833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>212.50</vBC><pICMS>4.00</pICMS><vICMS>8.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.50</vBC><pIPI>6.50</pIPI><vIPI>13.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>204.00</vBC><pPIS>1.65</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>863</cProd><cEAN>17802940021264</cEAN><xProd>VINHO PINOT NOIR 6X750ML SANTA ALBA WINEMAKER SELECTION</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>106.2500000000</vUnCom><vProd>212.50</vProd><cEANTrib>7802940021267</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.70833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>212.50</vBC><pICMS>4.00</pICMS><vICMS>8.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.50</vBC><pIPI>6.50</pIPI><vIPI>13.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>204.00</vBC><pPIS>1.65</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>313</cProd><cEAN>27802940002000</cEAN><xProd>VINHO SYRAH/CAB SAUVIGNON 6X750ML GRAN RESERVA TORO DE PIEDRA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>365.0400000000</vUnCom><vProd>365.04</vProd><cEANTrib>7802940002006</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>60.84000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>365.04</vBC><pICMS>4.00</pICMS><vICMS>14.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>365.04</vBC><pIPI>6.50</pIPI><vIPI>23.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>350.44</vBC><pPIS>1.65</pPIS><vPIS>5.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>300</cProd><cEAN>17802940053272</cEAN><xProd>VINHO CABERNET SAUVIGNON 6X750ML RESERVA TORO DE PIEDRA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>171.1300000000</vUnCom><vProd>513.39</vProd><cEANTrib>7802940053275</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>28.52166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>513.39</vBC><pICMS>4.00</pICMS><vICMS>20.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>513.39</vBC><pIPI>6.50</pIPI><vIPI>33.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>492.85</vBC><pPIS>1.65</pPIS><vPIS>8.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>492.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>301</cProd><cEAN>17802940053289</cEAN><xProd>VINHO CARMENERE 6X750ML RESERVA TORO DE PIEDRA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>171.1300000000</vUnCom><vProd>171.13</vProd><cEANTrib>7802940053282</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.52166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>171.13</vBC><pICMS>4.00</pICMS><vICMS>6.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.13</vBC><pIPI>6.50</pIPI><vIPI>11.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>164.28</vBC><pPIS>1.65</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>302</cProd><cEAN>17802940055368</cEAN><xProd>VINHO MERLOT 6X750ML RESERVA TORO DE PIEDRA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>171.1300000000</vUnCom><vProd>171.13</vProd><cEANTrib>7802940055361</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.52166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>171.13</vBC><pICMS>4.00</pICMS><vICMS>6.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.13</vBC><pIPI>6.50</pIPI><vIPI>11.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>164.28</vBC><pPIS>1.65</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>304</cProd><cEAN>17802940055382</cEAN><xProd>VINHO PINOT NOIR 6X750ML RESERVA TORO DE PIEDRA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>171.1300000000</vUnCom><vProd>171.13</vProd><cEANTrib>7802940055385</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.52166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>171.13</vBC><pICMS>4.00</pICMS><vICMS>6.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.13</vBC><pIPI>6.50</pIPI><vIPI>11.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>164.28</vBC><pPIS>1.65</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>305</cProd><cEAN>17802940053296</cEAN><xProd>VINHO SAUVIGNON BLANC 6X750ML RESERVA TORO DE 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