<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230107570935000152550550000243111100707104" versao="4.00"><ide><cUF>41</cUF><cNF>10070710</cNF><natOp>VENDA DE PRODUCAO DO ESTAB FORA DO PR</natOp><mod>55</mod><serie>55</serie><nNF>24311</nNF><dhEmi>2023-01-05T10:41:00-03:00</dhEmi><dhSaiEnt>2023-01-05T10:41:00-03:00</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-2.2.0</verProc></ide><emit><CNPJ>07570935000152</CNPJ><xNome>BRAZILIAN BEST FOODS LTDA</xNome><xFant>VINHOS CREVELIM</xFant><enderEmit><xLgr>RUA PIONEIRO LUIGI CRIVELLIN</xLgr><nro>1581</nro><xCpl>CX POSTAL 2618 CEP.87015981</xCpl><xBairro>PARQUE INDUSTRIAL</xBairro><cMun>4115200</cMun><xMun>MARINGA</xMun><UF>PR</UF><CEP>87065167</CEP><xPais>BRASIL</xPais><fone>4432661515</fone></enderEmit><IE>9034980214</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>15.0000</qCom><vUnCom>67.0446000000</vUnCom><vProd>1005.67</vProd><cEANTrib>7898024643319</cEANTrib><uTrib>CX6</uTrib><qTrib>15.0000</qTrib><vUnTrib>67.0446000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1005.67</vBC><pICMS>12.0000</pICMS><vICMS>120.68</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1005.67</vBC><pIPI>6.5000</pIPI><vIPI>65.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1005.67</vBC><pPIS>0.6500</pPIS><vPIS>6.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1005.67</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>30.17</vCOFINS></COFINSAliq></COFINS></imposto></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>67.0446000000</vUnCom><vProd>335.22</vProd><cEANTrib>7898024643326</cEANTrib><uTrib>CX6</uTrib><qTrib>5.0000</qTrib><vUnTrib>67.0446000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>335.22</vBC><pICMS>12.0000</pICMS><vICMS>40.23</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>335.22</vBC><pIPI>6.5000</pIPI><vIPI>21.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>335.22</vBC><pPIS>0.6500</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>335.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.06</vCOFINS></COFINSAliq></COFINS></imposto></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>5.0000</qCom><vUnCom>68.7348000000</vUnCom><vProd>343.67</vProd><cEANTrib>7898024643302</cEANTrib><uTrib>CX6</uTrib><qTrib>5.0000</qTrib><vUnTrib>68.7348000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>343.67</vBC><pICMS>12.0000</pICMS><vICMS>41.24</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>343.67</vBC><pIPI>6.5000</pIPI><vIPI>22.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>343.67</vBC><pPIS>0.6500</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>343.67</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.31</vCOFINS></COFINSAliq></COFINS></imposto></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>10.0000</qCom><vUnCom>74.6418000000</vUnCom><vProd>746.42</vProd><cEANTrib>7898024640219</cEANTrib><uTrib>CX6</uTrib><qTrib>10.0000</qTrib><vUnTrib>74.6418000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>746.42</vBC><pICMS>12.0000</pICMS><vICMS>89.57</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>746.42</vBC><pIPI>6.5000</pIPI><vIPI>48.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>746.42</vBC><pPIS>0.6500</pPIS><vPIS>4.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>746.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>22.39</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2430.98</vBC><vICMS>291.72</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>2430.98</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>158.02</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.80</vPIS><vCOFINS>72.93</vCOFINS><vOutro>0.00</vOutro><vNF>2589.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>46174884004946</CNPJ><xNome>EXPRESSO DE PRATA CARGAS LTDA</xNome><IE>6012660675</IE><xEnder>AV. JOSE ESTATIOS KOTSIFAS MARINGA PR</xEnder><xMun>MARINGA</xMun><UF>PR</UF></transporta><vol><qVol>35</qVol><pesoB>267.480</pesoB></vol></transp><cobr><fat><nFat>24311</nFat><vOrig>2589.00</vOrig><vDesc>0.00</vDesc><vLiq>2589.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-02</dVenc><vDup>2589.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2589.00</vPag></detPag></pag><infAdic><infAdFisco>||BC 12% 2.430,98 ICMS 291,72</infAdFisco><infCpl>CHS: 10070710 Vendedor: 8 BALCAO||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="#NFe41230107570935000152550550000243111100707104"><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>ymtXGPq7xD1GocM7I+dMRYv0WJM=</DigestValue></Reference></SignedInfo><SignatureValue>H5bXUgMCdxUQAQL+cTNmPY7ov0FlVlr3xNeDLRqhGX3F9v2j/odVNVcM7HtmaP3a8zY/Krj/E4SrNVz+ccyl317M7ONCEzEpJPVDMx2cweXAxyHkieySmBUU9Vlqkkmjxvfv1h6EqAK6Ou7WLrqeZ9XEuaKC82A3CHwdhFawZUef0HHo0aNwBygWU5lE3CbQzOAutcD5l9Qi99umqG3urf3MOPRdSbFA5Phni17C6jUAFy51h5u1b13yX14eNvfUb208otJ1/rHlPIxw3N17QvyeVQrzNVG/t4vTaDPXno5pI19uO69lPDR8ZqiMpj4sypF9S3BJd+EwlpEYsVARZg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230003070557"><tpAmb>1</tpAmb><verAplic>PR-v4_7_81</verAplic><chNFe>41230107570935000152550550000243111100707104</chNFe><dhRecbto>2023-01-05T10:39:28-03:00</dhRecbto><nProt>141230003070557</nProt><digVal>ymtXGPq7xD1GocM7I+dMRYv0WJM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
