<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41231107570935000152550550000248881100716087" versao="4.00"><ide><cUF>41</cUF><cNF>10071608</cNF><natOp>VENDA DE PRODUCAO DO ESTAB FORA DO PR</natOp><mod>55</mod><serie>55</serie><nNF>24888</nNF><dhEmi>2023-11-22T09:00:00-03:00</dhEmi><dhSaiEnt>2023-11-22T09:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4115200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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 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750ML</xProd><NCM>22042910</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX6</uCom><qCom>5.0000</qCom><vUnCom>75.7770000000</vUnCom><vProd>378.89</vProd><cEANTrib>7898024643326</cEANTrib><uTrib>CX6</uTrib><qTrib>5.0000</qTrib><vUnTrib>75.7770000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>378.89</vBC><pICMS>12.0000</pICMS><vICMS>45.47</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>378.89</vBC><pIPI>6.5000</pIPI><vIPI>24.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>378.89</vBC><pPIS>0.6500</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>378.89</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.37</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>77.4606000000</vUnCom><vProd>387.30</vProd><cEANTrib>7898024643302</cEANTrib><uTrib>CX6</uTrib><qTrib>5.0000</qTrib><vUnTrib>77.4606000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>387.30</vBC><pICMS>12.0000</pICMS><vICMS>46.48</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>387.30</vBC><pIPI>6.5000</pIPI><vIPI>25.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>387.30</vBC><pPIS>0.6500</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.62</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>3.0000</qCom><vUnCom>77.4612000000</vUnCom><vProd>232.38</vProd><cEANTrib>7898024643371</cEANTrib><uTrib>CX6</uTrib><qTrib>3.0000</qTrib><vUnTrib>77.4612000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>232.38</vBC><pICMS>12.0000</pICMS><vICMS>27.89</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>232.38</vBC><pIPI>6.5000</pIPI><vIPI>15.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>232.38</vBC><pPIS>0.6500</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.97</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>10.0000</qCom><vUnCom>80.2806000000</vUnCom><vProd>802.81</vProd><cEANTrib>7898024640219</cEANTrib><uTrib>CX6</uTrib><qTrib>10.0000</qTrib><vUnTrib>80.2806000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>802.81</vBC><pICMS>12.0000</pICMS><vICMS>96.34</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>802.81</vBC><pIPI>6.5000</pIPI><vIPI>52.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>802.81</vBC><pPIS>0.6500</pPIS><vPIS>5.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>802.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>24.08</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3089.59</vBC><vICMS>370.77</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>3089.59</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>200.81</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>20.08</vPIS><vCOFINS>92.69</vCOFINS><vOutro>0.00</vOutro><vNF>3290.40</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</xEnder><xMun>MARINGA</xMun><UF>PR</UF></transporta><vol><qVol>40</qVol><pesoB>306.060</pesoB></vol></transp><cobr><fat><nFat>24888</nFat><vOrig>3290.40</vOrig><vDesc>0.00</vDesc><vLiq>3290.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-20</dVenc><vDup>3290.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3290.40</vPag></detPag></pag><infAdic><infAdFisco>||BC 12% 3.089,59 ICMS 370,77</infAdFisco><infCpl>CHS: 10071608 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="#NFe41231107570935000152550550000248881100716087"><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>d2e4rstEyU5PJkLP1pS3SSC92Uw=</DigestValue></Reference></SignedInfo><SignatureValue>LbM1IlhoVzDrU015FeST+K96vKv82dxlh7k4k2Ku4Vy2fKyWDGLQVtEYHlukN04HeEANDAoTv5l9J4jDyldzpa2lXmcytMnV2Ktiht+XVrRMv5UCvJ2awNyBGywYa0DhUT0recXmU1aXD6XI1y1ZQ/hQS9rARlNvAVm7JWRQPiKjiedEmk+egWGXkcQgcxk0XxRSB40wqPr8fz/MTGm9nWHt2EahqPaIiqXt3B1au4xKlAJq8jx1v17qV/mM5LH5tPDoPkCwxqbuyvsWPDmlxXLx8XpOa1+rhaswl/Ie1+SASW52J0qKBG+79GWli4/sLqmpTPDzebg92Tlmttlsjw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230310836357"><tpAmb>1</tpAmb><verAplic>PR-v4_8_30</verAplic><chNFe>41231107570935000152550550000248881100716087</chNFe><dhRecbto>2023-11-22T08:56:19-03:00</dhRecbto><nProt>141230310836357</nProt><digVal>d2e4rstEyU5PJkLP1pS3SSC92Uw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
