<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41240607570935000152550550000251991999748000" versao="4.00"><ide><cUF>41</cUF><cNF>99974800</cNF><natOp>VENDA DE PRODUCAO DO ESTAB FORA DO PR</natOp><mod>55</mod><serie>55</serie><nNF>25199</nNF><dhEmi>2024-06-19T08:25:00-03:00</dhEmi><dhSaiEnt>2024-06-19T08:25:00-03:00</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>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX6</uCom><qCom>10.0000</qCom><vUnCom>81.6900000000</vUnCom><vProd>816.90</vProd><cEANTrib>7898024643319</cEANTrib><uTrib>CX6</uTrib><qTrib>10.0000</qTrib><vUnTrib>81.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>816.90</vBC><pICMS>12.0000</pICMS><vICMS>98.03</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>816.90</vBC><pIPI>6.5000</pIPI><vIPI>53.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>816.90</vBC><pPIS>0.6500</pPIS><vPIS>5.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>816.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>24.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 132||</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>81.6900000000</vUnCom><vProd>408.45</vProd><cEANTrib>7898024643326</cEANTrib><uTrib>CX6</uTrib><qTrib>5.0000</qTrib><vUnTrib>81.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>408.45</vBC><pICMS>12.0000</pICMS><vICMS>49.01</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>408.45</vBC><pIPI>6.5000</pIPI><vIPI>26.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>408.45</vBC><pPIS>0.6500</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>408.45</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 133||</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>83.6640000000</vUnCom><vProd>250.99</vProd><cEANTrib>7898024643302</cEANTrib><uTrib>CX6</uTrib><qTrib>3.0000</qTrib><vUnTrib>83.6640000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>250.99</vBC><pICMS>12.0000</pICMS><vICMS>30.12</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>250.99</vBC><pIPI>6.5000</pIPI><vIPI>16.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>250.99</vBC><pPIS>0.6500</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 135||</infAdProd></det><det nItem="4"><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>83.6616000000</vUnCom><vProd>167.32</vProd><cEANTrib>7898024643371</cEANTrib><uTrib>CX6</uTrib><qTrib>2.0000</qTrib><vUnTrib>83.6616000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>167.32</vBC><pICMS>12.0000</pICMS><vICMS>20.08</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>167.32</vBC><pIPI>6.5000</pIPI><vIPI>10.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>167.32</vBC><pPIS>0.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 136||</infAdProd></det><det nItem="5"><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>87.3240000000</vUnCom><vProd>1746.48</vProd><cEANTrib>7898024640219</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>1746.48</vBC><pPIS>0.6500</pPIS><vPIS>11.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1746.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>52.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 134||</infAdProd></det><total><ICMSTot><vBC>3390.14</vBC><vICMS>406.82</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>3390.14</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>220.36</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>22.03</vPIS><vCOFINS>101.70</vCOFINS><vOutro>0.00</vOutro><vNF>3610.50</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>13842599000152</CNPJ><xNome>RODOMAR TRANSPORTES LTDA</xNome><IE>9056252840</IE><xEnder>RUA PIONEIRO ABILIO GASPAR, 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versao="4.00"><infProt Id="ID141240180775752"><tpAmb>1</tpAmb><verAplic>PR-v4_8_46</verAplic><chNFe>41240607570935000152550550000251991999748000</chNFe><dhRecbto>2024-06-19T08:25:07-03:00</dhRecbto><nProt>141240180775752</nProt><digVal>TEiPyIAJXB52NmOCrJhSMmO3aOQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
