<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43251087843660000112550010001910151177225416" versao="4.00"><ide><cUF>43</cUF><cNF>17722541</cNF><natOp>VENDA DA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>191015</nNF><dhEmi>2025-10-22T08:21:18-03:00</dhEmi><dhSaiEnt>2025-10-22T08:21:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4307906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>660</cProd><cEAN>27897015211630</cEAN><xProd>ESPUMANTE MOSCATEL 6X660ML DEL GRANO</xProd><NCM>22041090</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>93.6800000000</vUnCom><vProd>1405.20</vProd><cEANTrib>7897015211636</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>15.61333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>1A3246E2-2196-48C0-A759-F509C552BE97</nFCI></prod><imposto><vTotTrib>374.34</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1405.20</vBC><pICMS>12.00</pICMS><vICMS>168.62</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>90</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1405.20</vBC><pIPI>6.50</pIPI><vIPI>91.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1236.58</vBC><pPIS>1.65</pPIS><vPIS>20.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1236.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>93.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 1A3246E2-2196-48C0-A759-F509C552BE97.VL. APROX DOS TRIBUTOS: R$ 205,72 FEDERAL, R$ 168,62 ESTADUAL</infAdProd></det><det nItem="2"><prod><cProd>661</cProd><cEAN>27897015211647</cEAN><xProd>ESPUMANTE MOSCATEL ROSE 6X660ML DEL GRANO</xProd><NCM>22041090</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>93.6800000000</vUnCom><vProd>1405.20</vProd><cEANTrib>7897015211643</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>15.61333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>14356483-3FD1-4700-BF5B-5B8CE6905A05</nFCI></prod><imposto><vTotTrib>374.34</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1405.20</vBC><pICMS>12.00</pICMS><vICMS>168.62</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>90</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1405.20</vBC><pIPI>6.50</pIPI><vIPI>91.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1236.58</vBC><pPIS>1.65</pPIS><vPIS>20.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1236.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>93.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 14356483-3FD1-4700-BF5B-5B8CE6905A05.VL. APROX DOS TRIBUTOS: R$ 205,72 FEDERAL, R$ 168,62 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>10.0000</qCom><vUnCom>126.6300000000</vUnCom><vProd>1266.30</vProd><cEANTrib>7897015222021</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>21.10500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>CD9A9C51-03C3-495A-903F-63A50814B871</nFCI></prod><imposto><vTotTrib>337.35</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1266.30</vBC><pICMS>12.00</pICMS><vICMS>151.96</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>60</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1266.30</vBC><pIPI>6.50</pIPI><vIPI>82.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1114.34</vBC><pPIS>1.65</pPIS><vPIS>18.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1114.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>84.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI CD9A9C51-03C3-495A-903F-63A50814B871.VL. APROX DOS TRIBUTOS: R$ 185,39 FEDERAL, R$ 151,96 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>10.0000</qCom><vUnCom>126.6300000000</vUnCom><vProd>1266.30</vProd><cEANTrib>7897015222038</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>21.10500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>518063B5-DBB2-4EEE-8CA8-721F8BEFC149</nFCI></prod><imposto><vTotTrib>337.35</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1266.30</vBC><pICMS>12.00</pICMS><vICMS>151.96</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>60</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1266.30</vBC><pIPI>6.50</pIPI><vIPI>82.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1114.34</vBC><pPIS>1.65</pPIS><vPIS>18.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1114.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>84.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 518063B5-DBB2-4EEE-8CA8-721F8BEFC149.VL. APROX DOS TRIBUTOS: R$ 185,39 FEDERAL, R$ 151,96 ESTADUAL</infAdProd></det><det nItem="5"><prod><cProd>902</cProd><cEAN>27897015222049</cEAN><xProd>ESPUMANTE BRUT BRANCO 6X750ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>126.6300000000</vUnCom><vProd>1266.30</vProd><cEANTrib>7897015222045</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>21.10500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>175A7E0F-1F71-4D03-A908-628EF842EF43</nFCI></prod><imposto><vTotTrib>337.35</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1266.30</vBC><pICMS>12.00</pICMS><vICMS>151.96</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>60</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1266.30</vBC><pIPI>6.50</pIPI><vIPI>82.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1114.34</vBC><pPIS>1.65</pPIS><vPIS>18.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1114.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>84.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 175A7E0F-1F71-4D03-A908-628EF842EF43.VL. APROX DOS TRIBUTOS: R$ 185,39 FEDERAL, R$ 151,96 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>5.0000</qCom><vUnCom>126.6300000000</vUnCom><vProd>633.15</vProd><cEANTrib>7897015222052</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>21.10500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>048D54A7-4830-423B-9F5F-EC6AD91E7067</nFCI></prod><imposto><vTotTrib>168.66</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>633.15</vBC><pICMS>12.00</pICMS><vICMS>75.98</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>30</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>633.15</vBC><pIPI>6.50</pIPI><vIPI>41.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>557.17</vBC><pPIS>1.65</pPIS><vPIS>9.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>557.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 048D54A7-4830-423B-9F5F-EC6AD91E7067.VL. APROX DOS TRIBUTOS: R$ 92,68 FEDERAL, R$ 75,98 ESTADUAL</infAdProd></det><det nItem="7"><prod><cProd>904</cProd><cEAN>27897015222063</cEAN><xProd>ESPUMANTE BRUT ROSE 6X750ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>126.6300000000</vUnCom><vProd>1266.30</vProd><cEANTrib>7897015222069</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>21.10500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>E9C6D1ED-B69C-4CE1-A1C5-820842EFE395</nFCI></prod><imposto><vTotTrib>337.35</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1266.30</vBC><pICMS>12.00</pICMS><vICMS>151.96</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>60</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1266.30</vBC><pIPI>6.50</pIPI><vIPI>82.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1114.34</vBC><pPIS>1.65</pPIS><vPIS>18.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1114.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>84.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI E9C6D1ED-B69C-4CE1-A1C5-820842EFE395.VL. APROX DOS TRIBUTOS: R$ 185,39 FEDERAL, R$ 151,96 ESTADUAL</infAdProd></det><det nItem="8"><prod><cProd>949</cProd><cEAN>27897015222070</cEAN><xProd>ESPUMANTE DEMI-SEC 6X750ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>126.6300000000</vUnCom><vProd>2532.60</vProd><cEANTrib>7897015222076</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>21.10500000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>67FEF274-6AA0-4AA4-A2E4-685A7B685C02</nFCI></prod><imposto><vTotTrib>674.68</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>2532.60</vBC><pICMS>12.00</pICMS><vICMS>303.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2532.60</vBC><pIPI>6.50</pIPI><vIPI>164.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2228.69</vBC><pPIS>1.65</pPIS><vPIS>36.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2228.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>169.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 67FEF274-6AA0-4AA4-A2E4-685A7B685C02.VL. APROX DOS TRIBUTOS: R$ 370,77 FEDERAL, R$ 303,91 ESTADUAL</infAdProd></det><det nItem="9"><prod><cProd>930</cProd><cEAN>37897015210357</cEAN><xProd>ESPUMANTE MOSCATEL BRANCO 12X187ML MONTE PASCHOAL</xProd><NCM>22041090</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>106.3600000000</vUnCom><vProd>212.72</vProd><cEANTrib>7897015210356</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.86333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>7F979622-1EAB-4862-83F0-649676A4F898</nFCI></prod><imposto><vTotTrib>56.68</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>212.72</vBC><pICMS>12.00</pICMS><vICMS>25.53</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.72</vBC><pIPI>6.50</pIPI><vIPI>13.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.19</vBC><pPIS>1.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 7F979622-1EAB-4862-83F0-649676A4F898.VL. APROX DOS TRIBUTOS: R$ 31,15 FEDERAL, R$ 25,53 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>2.0000</qCom><vUnCom>106.3600000000</vUnCom><vProd>212.72</vProd><cEANTrib>7897015211490</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.86333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>FFF753F1-3532-4072-B503-5B199B32BB30</nFCI></prod><imposto><vTotTrib>56.68</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>212.72</vBC><pICMS>12.00</pICMS><vICMS>25.53</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.72</vBC><pIPI>6.50</pIPI><vIPI>13.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.19</vBC><pPIS>1.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI FFF753F1-3532-4072-B503-5B199B32BB30.VL. APROX DOS TRIBUTOS: R$ 31,15 FEDERAL, R$ 25,53 ESTADUAL</infAdProd></det><det nItem="11"><prod><cProd>932</cProd><cEAN>27897015211500</cEAN><xProd>ESPUMANTE BRUT BRANCO 12X187ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>106.3600000000</vUnCom><vProd>212.72</vProd><cEANTrib>7897015211506</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.86333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>51588E3B-9ECA-4C76-BA90-243654549593</nFCI></prod><imposto><vTotTrib>56.68</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>212.72</vBC><pICMS>12.00</pICMS><vICMS>25.53</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.72</vBC><pIPI>6.50</pIPI><vIPI>13.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.19</vBC><pPIS>1.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 51588E3B-9ECA-4C76-BA90-243654549593.VL. APROX DOS TRIBUTOS: R$ 31,15 FEDERAL, R$ 25,53 ESTADUAL</infAdProd></det><det nItem="12"><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>2.0000</qCom><vUnCom>106.3600000000</vUnCom><vProd>212.72</vProd><cEANTrib>7897015211513</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.86333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>220CA9AA-4C79-4BFF-9FCE-D8490CF0BE07</nFCI></prod><imposto><vTotTrib>56.68</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>212.72</vBC><pICMS>12.00</pICMS><vICMS>25.53</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.72</vBC><pIPI>6.50</pIPI><vIPI>13.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.19</vBC><pPIS>1.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 220CA9AA-4C79-4BFF-9FCE-D8490CF0BE07.VL. APROX DOS TRIBUTOS: R$ 31,15 FEDERAL, R$ 25,53 ESTADUAL</infAdProd></det><det nItem="13"><prod><cProd>939</cProd><cEAN>27897015212132</cEAN><xProd>ESPUMANTE DEMI-SEC 12X187ML MONTE PASCHOAL</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>106.3600000000</vUnCom><vProd>212.72</vProd><cEANTrib>7897015212138</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.86333333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>4B194F90-5CFD-4213-9D7C-0819464EAC04</nFCI></prod><imposto><vTotTrib>56.68</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>212.72</vBC><pICMS>12.00</pICMS><vICMS>25.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.72</vBC><pIPI>6.50</pIPI><vIPI>13.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.19</vBC><pPIS>1.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 4B194F90-5CFD-4213-9D7C-0819464EAC04.VL. APROX DOS TRIBUTOS: R$ 31,15 FEDERAL, R$ 25,53 ESTADUAL</infAdProd></det><det nItem="14"><prod><cProd>20900</cProd><cEAN>27897015211883</cEAN><xProd>ESPUMANTE MOSCATEL BRANCO 6X750ML MAYOS</xProd><NCM>22041090</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>142.5700000000</vUnCom><vProd>570.28</vProd><cEANTrib>7897015211889</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>23.76166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>20D36E50-A7A6-427B-A26C-3F22BF417D57</nFCI></prod><imposto><vTotTrib>151.92</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>570.28</vBC><pICMS>12.00</pICMS><vICMS>68.43</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>570.28</vBC><pIPI>6.50</pIPI><vIPI>37.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>501.85</vBC><pPIS>1.65</pPIS><vPIS>8.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>501.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI 20D36E50-A7A6-427B-A26C-3F22BF417D57.VL. APROX DOS TRIBUTOS: R$ 83,49 FEDERAL, R$ 68,43 ESTADUAL</infAdProd></det><det nItem="15"><prod><cProd>20901</cProd><cEAN>27897015211890</cEAN><xProd>ESPUMANTE MOSCATEL ROSE 6X750ML MAYOS</xProd><NCM>22041090</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>142.5700000000</vUnCom><vProd>570.28</vProd><cEANTrib>7897015211896</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>23.76166666</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>FCEA6E9F-4D90-42E4-82FD-FD9F379AA024</nFCI></prod><imposto><vTotTrib>151.92</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>570.28</vBC><pICMS>12.00</pICMS><vICMS>68.43</vICMS></ICMS00></ICMS><IPI><cSelo>1010600</cSelo><qSelo>24</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>570.28</vBC><pIPI>6.50</pIPI><vIPI>37.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>501.85</vBC><pPIS>1.65</pPIS><vPIS>8.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>501.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI FCEA6E9F-4D90-42E4-82FD-FD9F379AA024.VL. APROX DOS TRIBUTOS: R$ 83,49 FEDERAL, R$ 68,43 ESTADUAL</infAdProd></det><det nItem="16"><prod><cProd>20955</cProd><cEAN>27897015212903</cEAN><xProd>ESPUMANTE BRUT BRANCO TRADICIONAL 6X750ML MAYOS</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>192.8900000000</vUnCom><vProd>771.56</vProd><cEANTrib>7897015212909</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>32.14833333</vUnTrib><indTot>1</indTot><xPed>.</xPed><nFCI>E9A6A545-8B5B-43B5-943C-3EADB4AC8706</nFCI></prod><imposto><vTotTrib>205.54</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>771.56</vBC><pICMS>12.00</pICMS><vICMS>92.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>771.56</vBC><pIPI>6.50</pIPI><vIPI>50.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>678.97</vBC><pPIS>1.65</pPIS><vPIS>11.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>678.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO SENADO FEDERAL N 13/12, NRO FCI E9A6A545-8B5B-43B5-943C-3EADB4AC8706.VL. 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ICMS NAO COMPOE A BASE DE CALCULO PARA FINS DE INCIDENCIA DO PIS E DA COFINS CONFORME DECISAO JUDICIAL 2007.71.07.006250-9</infCpl></infAdic><compra><xPed>.</xPed></compra><infRespTec><CNPJ>00141463000173</CNPJ><xContato>Jaqueline Celestini</xContato><email>jaqueline.celestini@cyncly.com</email><fone>5421023800</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe43251087843660000112550010001910151177225416"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>rvITzJPXMUoES92XAxrn542Om+s=</DigestValue></Reference></SignedInfo><SignatureValue>NVa9qKI2mfuf4b01vtGbAl7vLfhzr+abVrCn4EHXYluVYzhNnPvRFcQet46x+tvMWOXxyxZKehdVu2wfAQ5XiFvISQ0ptpqA4P5SfraeVj+TCCJW68i1PmpNx+QPCa467P3S9JUnYAarIeqkv7ahiThGD82bkV7kFE803IQGbtNE2IlHkXtQU28uTXtOC1URqrNfec/9nBUG/zPbhJjYPa+POlPOoT+oUdNwv0Te8FjlGoTjO607MSandrZmEtMTphhLUwXjGmA54IiX4YQNVJJdllt8aN6IH4ISY18snMwgHdxabxvV8QTCTqkobOCm3bRahcS1tDAkeB1ExpBmww==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>RS2509031216DR</verAplic><chNFe>43251087843660000112550010001910151177225416</chNFe><dhRecbto>2025-10-22T08:23:45-03:00</dhRecbto><nProt>243250324608222</nProt><digVal>rvITzJPXMUoES92XAxrn542Om+s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
