<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41250712201245000247550020000004361999995634" versao="4.00"><ide><cUF>41</cUF><cNF>99999563</cNF><natOp>VENDA DE PRODUCAO DO ESTAB FORA DO PR</natOp><mod>55</mod><serie>2</serie><nNF>436</nNF><dhEmi>2025-07-22T09:36:00-03:00</dhEmi><dhSaiEnt>2025-07-22T09:36:00-03:00</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-9.0.2</verProc></ide><emit><CNPJ>12201245000247</CNPJ><xNome>DE BONI INDUSTRIA E COMERCIO LTDA</xNome><xFant>VINHOS CREVELIM FILIAL 02</xFant><enderEmit><xLgr>R PIONEIRO LUIGI CRIVELLIN</xLgr><nro>1581</nro><xCpl>CAIXA POSTAL 2618</xCpl><xBairro>GLEBA RIBEIRAO COLOMBO</xBairro><cMun>4115200</cMun><xMun>MARINGA</xMun><UF>PR</UF><CEP>87065167</CEP><xPais>BRASIL</xPais><fone>44991571516</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>87.3270000000</vUnCom><vProd>873.27</vProd><cEANTrib>7898024643319</cEANTrib><uTrib>CX6</uTrib><qTrib>10.0000</qTrib><vUnTrib>87.3270000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>873.27</vBC><pICMS>12.0000</pICMS><vICMS>104.79</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>873.27</vBC><pIPI>6.5000</pIPI><vIPI>56.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>930.03</vBC><pPIS>1.6500</pPIS><vPIS>15.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>930.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 181||</infAdProd></det><det nItem="2"><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>5.0000</qCom><vUnCom>92.9520000000</vUnCom><vProd>464.76</vProd><cEANTrib>7898024643371</cEANTrib><uTrib>CX6</uTrib><qTrib>5.0000</qTrib><vUnTrib>92.9520000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>464.76</vBC><pICMS>12.0000</pICMS><vICMS>55.77</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>464.76</vBC><pIPI>6.5000</pIPI><vIPI>30.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>494.97</vBC><pPIS>1.6500</pPIS><vPIS>8.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>494.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 165||</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: 183||</infAdProd></det><total><ICMSTot><vBC>2267.61</vBC><vICMS>272.11</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>2267.61</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>147.39</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>39.86</vPIS><vCOFINS>183.54</vCOFINS><vOutro>0.00</vOutro><vNF>2415.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>25</qVol><pesoB>194.280</pesoB></vol></transp><cobr><fat><nFat>436</nFat><vOrig>2415.00</vOrig><vDesc>0.00</vDesc><vLiq>2415.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-19</dVenc><vDup>2415.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2415.00</vPag></detPag></pag><infAdic><infAdFisco>||CHS: 10073126||BC 12.00% 2.267,61 ICMS 272,11</infAdFisco><infCpl>||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="#NFe41250712201245000247550020000004361999995634"><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>+9lUSjlpAnj0D+taTuU037e7gVg=</DigestValue></Reference></SignedInfo><SignatureValue>L8V0ULaL4xkmvpD1RDnGBypIWAHKDByRAjERh4zEbJa84KmGM/c2cq8rzmQqXwwxv2QwBytZfAdBOgT5Sm0YCJWgTtqxgV05owxMtSwsYPJkO4Je7XNOi5JZIy/knqBSE2i2rmcPQ7yYIBclDgcVXm2geQ/4hFZs3Bqlwqucj59RzV8nMa7i8Y++QWJknCd+1mUg/xMXlYhLI90NHchvY8QV+tHCex2W1yQVUQnkTIHSlXKGu+eii7tsNzRikNznNV31ujG+TkCdYj/NSoR/0TSEnpSkHQm84UDnl1nLCjSCZf71cOfWUq4tD2YVkKmz7PrBkZKn9xM1xSMpBN4U4g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141250236802463"><tpAmb>1</tpAmb><verAplic>PR-v4_9_11</verAplic><chNFe>41250712201245000247550020000004361999995634</chNFe><dhRecbto>2025-07-22T09:34:05-03:00</dhRecbto><nProt>141250236802463</nProt><digVal>+9lUSjlpAnj0D+taTuU037e7gVg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
