<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230807570935000152550550000247331100713680" versao="4.00"><ide><cUF>41</cUF><cNF>10071368</cNF><natOp>VENDA DE PRODUCAO DO ESTAB FORA DO PR</natOp><mod>55</mod><serie>55</serie><nNF>24733</nNF><dhEmi>2023-08-18T16:50:00-03:00</dhEmi><dhSaiEnt>2023-08-18T16:50:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4115200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>deeperp-5.0.1</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>22042910</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX6</uCom><qCom>10.0000</qCom><vUnCom>72.3960000000</vUnCom><vProd>723.96</vProd><cEANTrib>7898024643319</cEANTrib><uTrib>CX6</uTrib><qTrib>10.0000</qTrib><vUnTrib>72.3960000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>723.96</vBC><pICMS>12.0000</pICMS><vICMS>86.88</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>723.96</vBC><pIPI>6.5000</pIPI><vIPI>47.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>723.96</vBC><pPIS>0.6500</pPIS><vPIS>4.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>723.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>18</cProd><cEAN>7898024643326</cEAN><xProd>VHO CREVELIM TTO SECO 750ML</xProd><NCM>22042910</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX6</uCom><qCom>5.0000</qCom><vUnCom>72.3960000000</vUnCom><vProd>361.98</vProd><cEANTrib>7898024643326</cEANTrib><uTrib>CX6</uTrib><qTrib>5.0000</qTrib><vUnTrib>72.3960000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>361.98</vBC><pICMS>12.0000</pICMS><vICMS>43.44</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>361.98</vBC><pIPI>6.5000</pIPI><vIPI>23.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>361.98</vBC><pPIS>0.6500</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>361.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>19</cProd><cEAN>7898024643302</cEAN><xProd>VHO CREVELIM BCO SUAVE 750ML</xProd><NCM>22042910</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX6</uCom><qCom>5.0000</qCom><vUnCom>74.3688000000</vUnCom><vProd>371.84</vProd><cEANTrib>7898024643302</cEANTrib><uTrib>CX6</uTrib><qTrib>5.0000</qTrib><vUnTrib>74.3688000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>371.84</vBC><pICMS>12.0000</pICMS><vICMS>44.62</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>371.84</vBC><pIPI>6.5000</pIPI><vIPI>24.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>371.84</vBC><pPIS>0.6500</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>371.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>20</cProd><cEAN>7898024643371</cEAN><xProd>VHO CREVELIM BCO SECO 750ML</xProd><NCM>22042910</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX6</uCom><qCom>5.0000</qCom><vUnCom>74.3520000000</vUnCom><vProd>371.76</vProd><cEANTrib>7898024643371</cEANTrib><uTrib>CX6</uTrib><qTrib>5.0000</qTrib><vUnTrib>74.3520000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>371.76</vBC><pICMS>12.0000</pICMS><vICMS>44.61</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>371.76</vBC><pIPI>6.5000</pIPI><vIPI>24.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>371.76</vBC><pPIS>0.6500</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>371.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>136</cProd><cEAN>7898024640219</cEAN><xProd>VHO CREVELIM BORDO SUAVE 750ML</xProd><NCM>22042910</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX6</uCom><qCom>15.0000</qCom><vUnCom>78.5940000000</vUnCom><vProd>1178.91</vProd><cEANTrib>7898024640219</cEANTrib><uTrib>CX6</uTrib><qTrib>15.0000</qTrib><vUnTrib>78.5940000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1178.91</vBC><pICMS>12.0000</pICMS><vICMS>141.47</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1178.91</vBC><pIPI>6.5000</pIPI><vIPI>76.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1178.91</vBC><pPIS>0.6500</pPIS><vPIS>7.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1178.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>35.37</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3008.45</vBC><vICMS>361.02</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>3008.45</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>195.55</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>19.56</vPIS><vCOFINS>90.26</vCOFINS><vOutro>0.00</vOutro><vNF>3204.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>13842599000152</CNPJ><xNome>RODOMAR TRANSPORTES LTDA</xNome><IE>9056252840</IE><xEnder>RUA PIONEIRO ABILIO GASPAR</xEnder><xMun>MARINGA</xMun><UF>PR</UF></transporta><vol><qVol>40</qVol><pesoB>309.270</pesoB></vol></transp><cobr><fat><nFat>24733</nFat><vOrig>3204.00</vOrig><vDesc>0.00</vDesc><vLiq>3204.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-15</dVenc><vDup>3204.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3204.00</vPag></detPag></pag><infAdic><infAdFisco>||BC 12% 3.008,45 ICMS 361,02</infAdFisco><infCpl>CHS: 10071368 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 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Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>g78d8FJ/8XuFcjhgVkd+LRtMr7Q=</DigestValue></Reference></SignedInfo><SignatureValue>r6tWbzzJLYDfE0oVjfK3jfvu3IeW1kdRIe3Vv+o/kAw1Ul25KR3IEyVoQTYVtULaJF/UD6DnE8iwTkbpNK9GzZtCSxaT3kxvcQ9JXe8zewOj0jR9qRpqTUFHJvQfQenky1o5dG3Ij6K4mUyGYmPkZlFyI9tHTq9W9AWS7VCM1HYUyw8w09wiD0H4SVoAO5lG3LoMLle7VmnxIlDF6lABtN7ACQBMe0XG+SMgFNaptCgChiylxgvrMbLt1hjWRJUlQ9KqF/EARUbb8pCri4BOkT+J/IJBnz4tv/C4a/KBaJUSkz7/TslFwpKr4Fmz2jnYIP1Anjox5e/eBf8E2+Itug==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230215134450"><tpAmb>1</tpAmb><verAplic>PR-v4_8_20</verAplic><chNFe>41230807570935000152550550000247331100713680</chNFe><dhRecbto>2023-08-18T16:47:08-03:00</dhRecbto><nProt>141230215134450</nProt><digVal>g78d8FJ/8XuFcjhgVkd+LRtMr7Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
