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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><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR</email></dest><autXML><CNPJ>10276526000152</CNPJ></autXML><det nItem="1"><prod><cProd>17</cProd><cEAN>7898024643319</cEAN><xProd>VHO CREVELIM TTO SUAVE 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX6</uCom><qCom>15.0000</qCom><vUnCom>87.3240000000</vUnCom><vProd>1309.86</vProd><cEANTrib>7898024643319</cEANTrib><uTrib>CX6</uTrib><qTrib>15.0000</qTrib><vUnTrib>87.3240000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1309.86</vBC><pICMS>12.0000</pICMS><vICMS>157.18</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1309.86</vBC><pIPI>6.5000</pIPI><vIPI>85.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1395.00</vBC><pPIS>1.6500</pPIS><vPIS>23.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1395.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>106.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 152||</infAdProd></det><det nItem="2"><prod><cProd>18</cProd><cEAN>7898024643326</cEAN><xProd>VHO CREVELIM TTO SECO 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX6</uCom><qCom>5.0000</qCom><vUnCom>87.3186000000</vUnCom><vProd>436.59</vProd><cEANTrib>7898024643326</cEANTrib><uTrib>CX6</uTrib><qTrib>5.0000</qTrib><vUnTrib>87.3186000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>436.59</vBC><pICMS>12.0000</pICMS><vICMS>52.39</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>436.59</vBC><pIPI>6.5000</pIPI><vIPI>28.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>464.97</vBC><pPIS>1.6500</pPIS><vPIS>7.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>464.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 153||</infAdProd></det><det nItem="3"><prod><cProd>19</cProd><cEAN>7898024643302</cEAN><xProd>VHO CREVELIM BCO SUAVE 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX6</uCom><qCom>7.0000</qCom><vUnCom>92.9580000000</vUnCom><vProd>650.71</vProd><cEANTrib>7898024643302</cEANTrib><uTrib>CX6</uTrib><qTrib>7.0000</qTrib><vUnTrib>92.9580000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>650.71</vBC><pICMS>12.0000</pICMS><vICMS>78.09</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>650.71</vBC><pIPI>6.5000</pIPI><vIPI>42.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>693.01</vBC><pPIS>1.6500</pPIS><vPIS>11.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>693.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 147||</infAdProd></det><det nItem="4"><prod><cProd>20</cProd><cEAN>7898024643371</cEAN><xProd>VHO CREVELIM BCO SECO 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX6</uCom><qCom>3.0000</qCom><vUnCom>92.9580000000</vUnCom><vProd>278.87</vProd><cEANTrib>7898024643371</cEANTrib><uTrib>CX6</uTrib><qTrib>3.0000</qTrib><vUnTrib>92.9580000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>278.87</vBC><pICMS>12.0000</pICMS><vICMS>33.46</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>278.87</vBC><pIPI>6.5000</pIPI><vIPI>18.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>297.00</vBC><pPIS>1.6500</pPIS><vPIS>4.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 149||</infAdProd></det><det nItem="5"><prod><cProd>136</cProd><cEAN>7898024640219</cEAN><xProd>VHO CREVELIM BORDO SUAVE 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX6</uCom><qCom>15.0000</qCom><vUnCom>92.9580000000</vUnCom><vProd>1394.37</vProd><cEANTrib>7898024640219</cEANTrib><uTrib>CX6</uTrib><qTrib>15.0000</qTrib><vUnTrib>92.9580000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1394.37</vBC><pICMS>12.0000</pICMS><vICMS>167.32</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1394.37</vBC><pIPI>6.5000</pIPI><vIPI>90.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1485.00</vBC><pPIS>1.6500</pPIS><vPIS>24.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1485.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>112.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>22</cProd><cEAN>7898024645559</cEAN><xProd>VHO CREVELIM TTO SUAVE 375ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX12</uCom><qCom>5.0000</qCom><vUnCom>118.3140000000</vUnCom><vProd>591.57</vProd><cEANTrib>7898024645559</cEANTrib><uTrib>CX12</uTrib><qTrib>5.0000</qTrib><vUnTrib>118.3140000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>591.57</vBC><pICMS>12.0000</pICMS><vICMS>70.99</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>591.57</vBC><pIPI>6.5000</pIPI><vIPI>38.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>630.02</vBC><pPIS>1.6500</pPIS><vPIS>10.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>630.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 148||</infAdProd></det><total><ICMSTot><vBC>4661.97</vBC><vICMS>559.43</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4661.97</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>303.03</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>81.92</vPIS><vCOFINS>377.34</vCOFINS><vOutro>0.00</vOutro><vNF>4965.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>50</qVol><pesoB>384.150</pesoB></vol></transp><cobr><fat><nFat>122</nFat><vOrig>4965.00</vOrig><vDesc>0.00</vDesc><vLiq>4965.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-24</dVenc><vDup>4965.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4965.00</vPag></detPag></pag><infAdic><infAdFisco>||BC 12.00% 4.661,97 ICMS 559,43</infAdFisco><infCpl>CHS: 10072557||001 - BOLETO</infCpl></infAdic><infRespTec><CNPJ>80345267000150</CNPJ><xContato>JOAQUIM</xContato><email>sg@sgsistemas.com.br</email><fone>4430262666</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="#NFe41241112201245000247550020000001221999998770"><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 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versao="4.00"><infProt Id="ID141240362689441"><tpAmb>1</tpAmb><verAplic>PR-v4_8_77</verAplic><chNFe>41241112201245000247550020000001221999998770</chNFe><dhRecbto>2024-11-26T09:53:06-03:00</dhRecbto><nProt>141240362689441</nProt><digVal>y3B48irzmnn3ZknaEbzD09i+iZQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
