<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43251087843660000112550010001912211371917512" versao="4.00"><ide><cUF>43</cUF><cNF>37191751</cNF><natOp>VENDA DA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>191221</nNF><dhEmi>2025-10-24T13:06:07-03:00</dhEmi><dhSaiEnt>2025-10-24T13:06:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4307906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>607</cProd><cEAN>27897015212095</cEAN><xProd>VINHO RESERVA MOSCATO 6X750ML MONTE PASCHOAL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>124.4400000000</vUnCom><vProd>248.88</vProd><cEANTrib>7897015212091</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.74000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>1</nItemPed><nFCI>70ED4A65-877E-4792-BCE3-1FC445692410</nFCI></prod><imposto><vTotTrib>66.30</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>248.88</vBC><pICMS>12.00</pICMS><vICMS>29.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>248.88</vBC><pIPI>6.50</pIPI><vIPI>16.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>219.01</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 70ED4A65-877E-4792-BCE3-1FC445692410.VL. APROX DOS TRIBUTOS: R$ 36,43 FEDERAL, R$ 29,87 ESTADUAL</infAdProd></det><det nItem="2"><prod><cProd>830</cProd><cEAN>27897015210435</cEAN><xProd>VINHO FRISANTE MOSCATO BRANCO 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>7897015210431</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.72833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>2</nItemPed><nFCI>8B6185D0-B77C-4A2F-9498-BB90417F5D28</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 8B6185D0-B77C-4A2F-9498-BB90417F5D28.VL. APROX DOS TRIBUTOS: R$ 69,08 FEDERAL, R$ 56,62 ESTADUAL</infAdProd></det><det nItem="3"><prod><cProd>490</cProd><cEAN>27897015212835</cEAN><xProd>VINHO MALBEC 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>7897015212831</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>60.46833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>4</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="4"><prod><cProd>491</cProd><cEAN>27897015212859</cEAN><xProd>VINHO BONARDA 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>7897015212855</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>60.46833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>5</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="5"><prod><cProd>480</cProd><cEAN>27897015212804</cEAN><xProd>VINHO MALBEC 6X750ML FINCA RIVADAVIA RESERVA</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>170.0800000000</vUnCom><vProd>340.16</vProd><cEANTrib>7897015212800</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>28.34666666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>340.16</vBC><pICMS>4.00</pICMS><vICMS>13.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>340.16</vBC><pIPI>6.50</pIPI><vIPI>22.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>326.55</vBC><pPIS>1.65</pPIS><vPIS>5.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>326.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>472</cProd><cEAN>27897015212767</cEAN><xProd>VINHO SYRAH 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>7897015212763</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.63166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>10</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="7"><prod><cProd>475</cProd><cEAN>27897015212798</cEAN><xProd>VINHO CHARDONNAY 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>7897015212794</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.63166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>13</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="8"><prod><cProd>862</cProd><cEAN>17802940021257</cEAN><xProd>VINHO MALBEC 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>7802940021250</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.70833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>16</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>864</cProd><cEAN>17802940029178</cEAN><xProd>VINHO ROSE 6X750ML SANTA ALBA WINEMAKER SELECTION</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>106.2500000000</vUnCom><vProd>106.25</vProd><cEANTrib>7802940029171</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.70833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>106.25</vBC><pICMS>4.00</pICMS><vICMS>4.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.25</vBC><pIPI>6.50</pIPI><vIPI>6.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.00</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>865</cProd><cEAN>17802940007008</cEAN><xProd>VINHO SAUVIGNON BLANC 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>7802940007001</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.70833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>19</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="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>2.0000</qCom><vUnCom>171.1300000000</vUnCom><vProd>342.26</vProd><cEANTrib>7802940053275</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</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>342.26</vBC><pICMS>4.00</pICMS><vICMS>13.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>342.26</vBC><pIPI>6.50</pIPI><vIPI>22.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>328.57</vBC><pPIS>1.65</pPIS><vPIS>5.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>328.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.97</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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