<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41250112201245000247550020000001731999998264" versao="4.00"><ide><cUF>41</cUF><cNF>99999826</cNF><natOp>VENDA DE PRODUCAO DO ESTAB FORA DO PR</natOp><mod>55</mod><serie>2</serie><nNF>173</nNF><dhEmi>2025-01-16T14:21:00-03:00</dhEmi><dhSaiEnt>2025-01-16T14:21:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4115200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>deeperp-7.0.1</verProc></ide><emit><CNPJ>12201245000247</CNPJ><xNome>DE BONI INDUSTRIA E COMERCIO LTDA</xNome><xFant>VINHOS CREVELIM FILIAL 02</xFant><enderEmit><xLgr>AV HERVAL SALA 41</xLgr><nro>1392</nro><xBairro>ZONA 7</xBairro><cMun>4115200</cMun><xMun>MARINGA</xMun><UF>PR</UF><CEP>87030090</CEP><xPais>BRASIL</xPais><fone>44999211213</fone></enderEmit><IE>9052727640</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATIC. 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>10.0000</qCom><vUnCom>87.3240000000</vUnCom><vProd>873.24</vProd><cEANTrib>7898024643319</cEANTrib><uTrib>CX6</uTrib><qTrib>10.0000</qTrib><vUnTrib>87.3240000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>873.24</vBC><pICMS>12.0000</pICMS><vICMS>104.79</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>873.24</vBC><pIPI>6.5000</pIPI><vIPI>56.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>930.00</vBC><pPIS>1.6500</pPIS><vPIS>15.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>930.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 164||</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>87.3240000000</vUnCom><vProd>436.62</vProd><cEANTrib>7898024643326</cEANTrib><uTrib>CX6</uTrib><qTrib>5.0000</qTrib><vUnTrib>87.3240000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>436.62</vBC><pICMS>12.0000</pICMS><vICMS>52.39</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>436.62</vBC><pIPI>6.5000</pIPI><vIPI>28.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>465.00</vBC><pPIS>1.6500</pPIS><vPIS>7.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>465.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 153||</infAdProd></det><det nItem="3"><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>10.0000</qCom><vUnCom>92.9580000000</vUnCom><vProd>929.58</vProd><cEANTrib>7898024640219</cEANTrib><uTrib>CX6</uTrib><qTrib>10.0000</qTrib><vUnTrib>92.9580000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>929.58</vBC><pICMS>12.0000</pICMS><vICMS>111.55</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>929.58</vBC><pIPI>6.5000</pIPI><vIPI>60.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>990.00</vBC><pPIS>1.6500</pPIS><vPIS>16.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>990.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>75.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 156||</infAdProd></det><total><ICMSTot><vBC>2239.44</vBC><vICMS>268.73</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>2239.44</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>145.56</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>39.36</vPIS><vCOFINS>181.26</vCOFINS><vOutro>0.00</vOutro><vNF>2385.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>25</qVol><pesoB>192.480</pesoB></vol></transp><cobr><fat><nFat>173</nFat><vOrig>2385.00</vOrig><vDesc>0.00</vDesc><vLiq>2385.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-13</dVenc><vDup>2385.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2385.00</vPag></detPag></pag><infAdic><infAdFisco>||BC 12.00% 2.239,44 ICMS 268,73</infAdFisco><infCpl>CHS: 10072662||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="#NFe41250112201245000247550020000001731999998264"><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>Mz88eq18Dbe8JQOaufL4JpsNgMk=</DigestValue></Reference></SignedInfo><SignatureValue>DB3sF5s99vqLzWqPBJ3fBobo6m+Vn9SluJ6VqKXQLYFPrfbrnrLxzXtwfqIg5mVa4o9rNWJF9pPjelsw6zhTfcj2UDCdo9G2ZQ2Dmb/8ivQSnoLzUv7x1JHx23t8NLAJh1bcE+s4JuBNl4CNgSEHuozC8nm5iA3qA7A9XMZ6FOq6O7eTijmet5h/6zA8iryg0ZQLgUaGyIF94zpFzylK1DQfJ3LE5z5/xiK3w3RGTiQVTAIZjv5fOx8kY9H91O7FJIJjFtUa0hzwqpuNIh10bL8EefCWEtFLqkDOU6ax/0v+KDgKnAj4MCm5ulOZTNqM1snZtYrd/s7eAXq02Lo2wQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141250016506687"><tpAmb>1</tpAmb><verAplic>PR-v4_8_77</verAplic><chNFe>41250112201245000247550020000001731999998264</chNFe><dhRecbto>2025-01-16T14:20:00-03:00</dhRecbto><nProt>141250016506687</nProt><digVal>Mz88eq18Dbe8JQOaufL4JpsNgMk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
