<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41241007570935000152550550000253401999746591" versao="4.00"><ide><cUF>41</cUF><cNF>99974659</cNF><natOp>VENDA DE PRODUCAO DO ESTAB FORA DO PR</natOp><mod>55</mod><serie>55</serie><nNF>25340</nNF><dhEmi>2024-10-11T09:52:00-03:00</dhEmi><dhSaiEnt>2024-10-11T09:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4115200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>deeperp-7.0.1</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>87.3240000000</vUnCom><vProd>873.24</vProd><cEANTrib>7898024643319</cEANTrib><uTrib>CX6</uTrib><qTrib>10.0000</qTrib><vUnTrib>87.3240000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>873.24</vBC><pICMS>12.0000</pICMS><vICMS>104.79</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>873.24</vBC><pIPI>6.5000</pIPI><vIPI>56.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>873.24</vBC><pPIS>0.6500</pPIS><vPIS>5.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>873.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>26.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 152||</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>4.0000</qCom><vUnCom>87.3240000000</vUnCom><vProd>349.30</vProd><cEANTrib>7898024643326</cEANTrib><uTrib>CX6</uTrib><qTrib>4.0000</qTrib><vUnTrib>87.3240000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>349.30</vBC><pICMS>12.0000</pICMS><vICMS>41.92</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>349.30</vBC><pIPI>6.5000</pIPI><vIPI>22.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>349.30</vBC><pPIS>0.6500</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 151||</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>4.0000</qCom><vUnCom>92.9580000000</vUnCom><vProd>371.83</vProd><cEANTrib>7898024643302</cEANTrib><uTrib>CX6</uTrib><qTrib>4.0000</qTrib><vUnTrib>92.9580000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>371.83</vBC><pICMS>12.0000</pICMS><vICMS>44.62</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>371.83</vBC><pIPI>6.5000</pIPI><vIPI>24.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>371.83</vBC><pPIS>0.6500</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>371.83</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 149||</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>92.9580000000</vUnCom><vProd>185.92</vProd><cEANTrib>7898024643371</cEANTrib><uTrib>CX6</uTrib><qTrib>2.0000</qTrib><vUnTrib>92.9580000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>185.92</vBC><pICMS>12.0000</pICMS><vICMS>22.31</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>185.92</vBC><pIPI>6.5000</pIPI><vIPI>12.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>185.92</vBC><pPIS>0.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 145||</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>10.0000</qCom><vUnCom>92.9580000000</vUnCom><vProd>929.58</vProd><cEANTrib>7898024640219</cEANTrib><uTrib>CX6</uTrib><qTrib>10.0000</qTrib><vUnTrib>92.9580000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>929.58</vBC><pICMS>12.0000</pICMS><vICMS>111.55</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>929.58</vBC><pIPI>6.5000</pIPI><vIPI>60.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>929.58</vBC><pPIS>0.6500</pPIS><vPIS>6.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>929.58</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>27.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 150||</infAdProd></det><total><ICMSTot><vBC>2709.87</vBC><vICMS>325.19</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>2709.87</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>176.13</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>17.62</vPIS><vCOFINS>81.30</vCOFINS><vOutro>0.00</vOutro><vNF>2886.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>30</qVol><pesoB>230.700</pesoB></vol></transp><cobr><fat><nFat>25340</nFat><vOrig>2886.00</vOrig><vDesc>0.00</vDesc><vLiq>2886.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-08</dVenc><vDup>2886.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2886.00</vPag></detPag></pag><infAdic><infAdFisco>||BC 12.00% 2.709,87 ICMS 325,19</infAdFisco><infCpl>CHS: 10072426||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="#NFe41241007570935000152550550000253401999746591"><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>9i15qUY8P2137mmM/nfAFk4Xbpo=</DigestValue></Reference></SignedInfo><SignatureValue>fP2qSDdaW7FQsTt1L2zXoPdSBk8GGz200gRo8mQawAMAhhBHi7708xSMzl1LU3AUKGjav87YJFAZqd8RIV8OhN0zbcObrMgIcU2828DCf635OZeUTPBPUH3p74tcKjLTqXtWCV7bOBixOB0itQRN0vhytbyxs2TRXqy9mMTCwsJ/Z0UYM26/ig9h/OUC7X8Xi5h+dJr+t4cV+n0yFo5g1gRxksarz6WVVlcXSkU4piyjT3sTRYG3E9j21rR94ISSjlg+JQj8dQ4mLnyhMN6WzOLLx0R6cf/y79wEimcJ9y/v1FLRTpcKK79cNL/7XhkRfIXpqzi+tkvjnJ40jzwYjg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141240310274704"><tpAmb>1</tpAmb><verAplic>PR-v4_8_73</verAplic><chNFe>41241007570935000152550550000253401999746591</chNFe><dhRecbto>2024-10-11T09:51:52-03:00</dhRecbto><nProt>141240310274704</nProt><digVal>9i15qUY8P2137mmM/nfAFk4Xbpo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
