<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41251112201245000247550020000006211999993789" versao="4.00"><ide><cUF>41</cUF><cNF>99999378</cNF><natOp>VENDA DE PRODUCAO DO ESTAB FORA DO PR</natOp><mod>55</mod><serie>2</serie><nNF>621</nNF><dhEmi>2025-11-25T10:41:00-03:00</dhEmi><dhSaiEnt>2025-11-25T10:41:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4115200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>deeperp-11.0.1</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>20.0000</qCom><vUnCom>87.3240000000</vUnCom><vProd>1746.48</vProd><cEANTrib>7898024643319</cEANTrib><uTrib>CX6</uTrib><qTrib>20.0000</qTrib><vUnTrib>87.3240000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1746.48</vBC><pICMS>12.0000</pICMS><vICMS>209.58</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1746.48</vBC><pIPI>6.5000</pIPI><vIPI>113.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1860.00</vBC><pPIS>1.6500</pPIS><vPIS>30.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1860.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>141.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 195||</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: 190||</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>3.0000</qCom><vUnCom>92.9580000000</vUnCom><vProd>278.87</vProd><cEANTrib>7898024643302</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: 187||</infAdProd></det><det nItem="4"><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>20.0000</qCom><vUnCom>92.9580000000</vUnCom><vProd>1859.16</vProd><cEANTrib>7898024640219</cEANTrib><uTrib>CX6</uTrib><qTrib>20.0000</qTrib><vUnTrib>92.9580000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1859.16</vBC><pICMS>12.0000</pICMS><vICMS>223.10</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1859.16</vBC><pIPI>6.5000</pIPI><vIPI>120.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1980.01</vBC><pPIS>1.6500</pPIS><vPIS>32.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1980.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>150.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 188||</infAdProd></det><det nItem="5"><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>2.0000</qCom><vUnCom>118.3068000000</vUnCom><vProd>236.61</vProd><cEANTrib>7898024645559</cEANTrib><uTrib>CX12</uTrib><qTrib>2.0000</qTrib><vUnTrib>118.3068000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>236.61</vBC><pICMS>12.0000</pICMS><vICMS>28.39</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>236.61</vBC><pIPI>6.5000</pIPI><vIPI>15.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>251.99</vBC><pPIS>1.6500</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 195||</infAdProd></det><total><ICMSTot><vBC>4557.74</vBC><vICMS>546.92</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>4557.74</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>296.26</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>80.09</vPIS><vCOFINS>368.90</vCOFINS><vOutro>0.00</vOutro><vNF>4854.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>50</qVol><pesoB>385.200</pesoB></vol></transp><cobr><fat><nFat>621</nFat><vOrig>4854.00</vOrig><vDesc>0.00</vDesc><vLiq>4854.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-23</dVenc><vDup>4854.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4854.00</vPag></detPag></pag><infAdic><infAdFisco>||CHS: 10073378||BC 12.00% 4.557,74 ICMS 546,92</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="#NFe41251112201245000247550020000006211999993789"><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>VJYUjmZt556A7MjhuRj1RkxFmOY=</DigestValue></Reference></SignedInfo><SignatureValue>IVuY8/rS2h8Pyb5+1buQmZYFB+Mh7cYpV0g6ExpRAd2xPCMnNtGIqRuKlHypqXS/xf6zy65Us6Y8A1ox2z3gIN68uEpnTjxWMa0vaadvpnPICcNeVs3TtFyhEK9/r40waTBc8quAQHQMTP+BD4YDuPIatMDUlO4NioQoUZsNszi4j3a3OIDaUcB+7sq6OvR/C2589Ymr8pfknjLvLDOTHI11jc+0NEyNvPS5Ag9yK87ZuUPigPeuamleQF5U+a40RROglgD2o25LW3V/QWH3msPmy6hdrwPkrHgzgUF8sGrC7Pp4fGfgMTBng2FdKrDeKQf44IuB95Z4bA+nNPsfFw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141250401192051"><tpAmb>1</tpAmb><verAplic>PR-v4_9_46</verAplic><chNFe>41251112201245000247550020000006211999993789</chNFe><dhRecbto>2025-11-25T10:38:15-03:00</dhRecbto><nProt>141250401192051</nProt><digVal>VJYUjmZt556A7MjhuRj1RkxFmOY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
