<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41240307570935000152550550000250491100718739" versao="4.00"><ide><cUF>41</cUF><cNF>10071873</cNF><natOp>VENDA DE PRODUCAO DO ESTAB FORA DO PR</natOp><mod>55</mod><serie>55</serie><nNF>25049</nNF><dhEmi>2024-03-11T11:35:00-03:00</dhEmi><dhSaiEnt>2024-03-11T11:35:00-03:00</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-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>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX6</uCom><qCom>10.0000</qCom><vUnCom>75.7770000000</vUnCom><vProd>757.77</vProd><cEANTrib>7898024643319</cEANTrib><uTrib>CX6</uTrib><qTrib>10.0000</qTrib><vUnTrib>75.7770000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>757.77</vBC><pICMS>12.0000</pICMS><vICMS>90.93</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>757.77</vBC><pIPI>6.5000</pIPI><vIPI>49.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>757.77</vBC><pPIS>0.6500</pPIS><vPIS>4.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>757.77</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>22.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 116||</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>3.0000</qCom><vUnCom>75.7740000000</vUnCom><vProd>227.32</vProd><cEANTrib>7898024643326</cEANTrib><uTrib>CX6</uTrib><qTrib>3.0000</qTrib><vUnTrib>75.7740000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>227.32</vBC><pICMS>12.0000</pICMS><vICMS>27.28</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>227.32</vBC><pIPI>6.5000</pIPI><vIPI>14.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>227.32</vBC><pPIS>0.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 122||</infAdProd></det><det nItem="3"><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>2.0000</qCom><vUnCom>77.4660000000</vUnCom><vProd>154.93</vProd><cEANTrib>7898024643371</cEANTrib><uTrib>CX6</uTrib><qTrib>2.0000</qTrib><vUnTrib>77.4660000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>154.93</vBC><pICMS>12.0000</pICMS><vICMS>18.59</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.93</vBC><pIPI>6.5000</pIPI><vIPI>10.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>154.93</vBC><pPIS>0.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.93</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 119||</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>15.0000</qCom><vUnCom>80.2800000000</vUnCom><vProd>1204.20</vProd><cEANTrib>7898024640219</cEANTrib><uTrib>CX6</uTrib><qTrib>15.0000</qTrib><vUnTrib>80.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1204.20</vBC><pICMS>12.0000</pICMS><vICMS>144.50</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1204.20</vBC><pIPI>6.5000</pIPI><vIPI>78.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1204.20</vBC><pPIS>0.6500</pPIS><vPIS>7.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1204.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>36.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 118||</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>3.0000</qCom><vUnCom>88.4496000000</vUnCom><vProd>265.35</vProd><cEANTrib>7898024645559</cEANTrib><uTrib>CX12</uTrib><qTrib>3.0000</qTrib><vUnTrib>88.4496000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>265.35</vBC><pICMS>12.0000</pICMS><vICMS>31.84</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>265.35</vBC><pIPI>6.5000</pIPI><vIPI>17.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>265.35</vBC><pPIS>0.6500</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 116||</infAdProd></det><total><ICMSTot><vBC>2609.57</vBC><vICMS>313.14</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>2609.57</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>169.63</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>16.97</vPIS><vCOFINS>78.29</vCOFINS><vOutro>0.00</vOutro><vNF>2779.20</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>33</qVol><pesoB>256.050</pesoB></vol></transp><cobr><fat><nFat>25049</nFat><vOrig>2779.20</vOrig><vDesc>0.00</vDesc><vLiq>2779.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-08</dVenc><vDup>2779.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2779.20</vPag></detPag></pag><infAdic><infAdFisco>||BC 12% 2.609,57 ICMS 313,14</infAdFisco><infCpl>CHS: 10071873 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="#NFe41240307570935000152550550000250491100718739"><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 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versao="4.00"><infProt Id="ID141240073428455"><tpAmb>1</tpAmb><verAplic>PR-v4_8_40</verAplic><chNFe>41240307570935000152550550000250491100718739</chNFe><dhRecbto>2024-03-11T11:30:32-03:00</dhRecbto><nProt>141240073428455</nProt><digVal>8Y1B1OXi3rooTsl1hZsbtnmS2yA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
