<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41210507570935000152550550000228571100681448" versao="4.00"><ide><cUF>41</cUF><cNF>10068144</cNF><natOp>VENDA DE PRODUCAO DO ESTAB FORA DO PR</natOp><mod>55</mod><serie>55</serie><nNF>22857</nNF><dhEmi>2021-05-07T11:45:00-03:00</dhEmi><dhSaiEnt>2021-05-07T11:45:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4115200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>deeperp-0.5.17</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>20.0000</qCom><vUnCom>58.9092000000</vUnCom><vProd>1178.18</vProd><cEANTrib>7898024643319</cEANTrib><uTrib>CX6</uTrib><qTrib>20.0000</qTrib><vUnTrib>58.9092000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1178.18</vBC><pICMS>12.0000</pICMS><vICMS>141.38</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1178.18</vBC><pIPI>10.0000</pIPI><vIPI>117.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1178.18</vBC><pPIS>0.6500</pPIS><vPIS>7.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1178.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>35.35</vCOFINS></COFINSAliq></COFINS></imposto></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>58.9092000000</vUnCom><vProd>294.55</vProd><cEANTrib>7898024643326</cEANTrib><uTrib>CX6</uTrib><qTrib>5.0000</qTrib><vUnTrib>58.9092000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>294.55</vBC><pICMS>12.0000</pICMS><vICMS>35.35</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>294.55</vBC><pIPI>10.0000</pIPI><vIPI>29.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>294.55</vBC><pPIS>0.6500</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>294.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.84</vCOFINS></COFINSAliq></COFINS></imposto></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>58.9092000000</vUnCom><vProd>176.73</vProd><cEANTrib>7898024643302</cEANTrib><uTrib>CX6</uTrib><qTrib>3.0000</qTrib><vUnTrib>58.9092000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>176.73</vBC><pICMS>12.0000</pICMS><vICMS>21.21</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>176.73</vBC><pIPI>10.0000</pIPI><vIPI>17.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>176.73</vBC><pPIS>0.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.30</vCOFINS></COFINSAliq></COFINS></imposto></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>58.9092000000</vUnCom><vProd>117.82</vProd><cEANTrib>7898024643371</cEANTrib><uTrib>CX6</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.9092000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.82</vBC><pICMS>12.0000</pICMS><vICMS>14.14</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.82</vBC><pIPI>10.0000</pIPI><vIPI>11.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>117.82</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto></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>67.0914000000</vUnCom><vProd>670.91</vProd><cEANTrib>7898024640219</cEANTrib><uTrib>CX6</uTrib><qTrib>10.0000</qTrib><vUnTrib>67.0914000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>670.91</vBC><pICMS>12.0000</pICMS><vICMS>80.51</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>670.91</vBC><pIPI>10.0000</pIPI><vIPI>67.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>670.91</vBC><pPIS>0.6500</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>670.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>20.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>2.0000</qCom><vUnCom>70.9188000000</vUnCom><vProd>141.84</vProd><cEANTrib>7898024645559</cEANTrib><uTrib>CX12</uTrib><qTrib>2.0000</qTrib><vUnTrib>70.9188000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>141.84</vBC><pICMS>12.0000</pICMS><vICMS>17.02</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>141.84</vBC><pIPI>10.0000</pIPI><vIPI>14.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>141.84</vBC><pPIS>0.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>24</cProd><cEAN>7898024645566</cEAN><xProd>VHO CREVELIM BCO SUAVE 375ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6101</CFOP><uCom>CX12</uCom><qCom>1.0000</qCom><vUnCom>70.9140000000</vUnCom><vProd>70.91</vProd><cEANTrib>7898024645566</cEANTrib><uTrib>CX12</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.9140000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>70.91</vBC><pICMS>12.0000</pICMS><vICMS>8.51</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.91</vBC><pIPI>10.0000</pIPI><vIPI>7.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.91</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>29</cProd><cEAN>7898024643029</cEAN><xProd>SUCO DE UVA CREVELIM INTEG 1L</xProd><NCM>20096900</NCM><CEST>1701000</CEST><CFOP>6401</CFOP><uCom>CX12</uCom><qCom>2.0000</qCom><vUnCom>105.0000000000</vUnCom><vProd>210.00</vProd><cEANTrib>7898024643029</cEANTrib><uTrib>CX12</uTrib><qTrib>2.0000</qTrib><vUnTrib>105.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>210.00</vBC><pICMS>12.0000</pICMS><vICMS>25.20</vICMS><modBCST>4</modBCST><pMVAST>34.1000</pMVAST><vBCST>281.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.49</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>210.00</vBC><pPIS>0.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.30</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2860.94</vBC><vICMS>343.32</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>281.61</vBCST><vST>25.49</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2860.94</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>265.09</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>18.60</vPIS><vCOFINS>85.84</vCOFINS><vOutro>0.00</vOutro><vNF>3151.52</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 MARINGA PR</xEnder><xMun>MARINGA</xMun><UF>PR</UF></transporta><vol><qVol>45</qVol><pesoB>366.888</pesoB></vol></transp><cobr><fat><nFat>22857</nFat><vOrig>3151.52</vOrig><vDesc>0.00</vDesc><vLiq>3151.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-04</dVenc><vDup>3151.52</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3151.52</vPag></detPag></pag><infAdic><infAdFisco>||BC 12% 2.860,94 ICMS 343,32||PROTOCOLO 108/2013. CALCULO CONFORME PORTARIA CAT 34/2017. MVA 34,10%||DE ACORDO COM A DECISAO NORMATIVA CAT 08/2015</infAdFisco><infCpl>CHS: 10068144 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="#NFe41210507570935000152550550000228571100681448"><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>2fTSa842RzZSLE+feLI0/50eFAo=</DigestValue></Reference></SignedInfo><SignatureValue>lJIZei3sbRtsuuja5G2gZg888f1BFjYTbvBNPjGHRCxzbZv57/EULzgE1mvASr3wDeeIvAqXrr/qSeOcmQU1ExqKuDM7gYa1oW98NhFgIwXoZjyYrDvdNQLti+fRDbs0bR9DcK+V/qpx9M8iUp273Hz15HFTpdWL1OibkMznQMP+qTHRkpieuEbfominjbR+MX7ZEg0g6YjznqUkfLsTQKA+V7Ok33AJrVporzm40p7kIWiGCr/WYKPos4oEbbvmZrOFa+Q3PPRcCx400yeM1vQWLS3BOVb8EDykD0kaXg9JrNhaDwcDVzORqap/CeSNBOfRTnXRJZauWIhVo+1I2g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141210097980845"><tpAmb>1</tpAmb><verAplic>PR-v4_7_26</verAplic><chNFe>41210507570935000152550550000228571100681448</chNFe><dhRecbto>2021-05-07T11:41:03-03:00</dhRecbto><nProt>141210097980845</nProt><digVal>2fTSa842RzZSLE+feLI0/50eFAo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>