<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41211207570935000152550550000234751100692540" versao="4.00"><ide><cUF>41</cUF><cNF>10069254</cNF><natOp>VENDA DE PRODUCAO DO ESTAB FORA DO PR</natOp><mod>55</mod><serie>55</serie><nNF>23475</nNF><dhEmi>2021-12-08T10:55:00-03:00</dhEmi><dhSaiEnt>2021-12-08T10:55:00-03:00</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-1.0.7</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>60.8184000000</vUnCom><vProd>1216.37</vProd><cEANTrib>7898024643319</cEANTrib><uTrib>CX6</uTrib><qTrib>20.0000</qTrib><vUnTrib>60.8184000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1216.37</vBC><pICMS>12.0000</pICMS><vICMS>145.96</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1216.37</vBC><pIPI>10.0000</pIPI><vIPI>121.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1216.37</vBC><pPIS>0.6500</pPIS><vPIS>7.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1216.37</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>36.49</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>4.0000</qCom><vUnCom>60.8184000000</vUnCom><vProd>243.27</vProd><cEANTrib>7898024643326</cEANTrib><uTrib>CX6</uTrib><qTrib>4.0000</qTrib><vUnTrib>60.8184000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>243.27</vBC><pICMS>12.0000</pICMS><vICMS>29.19</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>243.27</vBC><pIPI>10.0000</pIPI><vIPI>24.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>243.27</vBC><pPIS>0.6500</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.27</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.30</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>4.0000</qCom><vUnCom>62.6364000000</vUnCom><vProd>250.55</vProd><cEANTrib>7898024643302</cEANTrib><uTrib>CX6</uTrib><qTrib>4.0000</qTrib><vUnTrib>62.6364000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>250.55</vBC><pICMS>12.0000</pICMS><vICMS>30.07</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>250.55</vBC><pIPI>10.0000</pIPI><vIPI>25.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>250.55</vBC><pPIS>0.6500</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.52</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>62.6364000000</vUnCom><vProd>125.27</vProd><cEANTrib>7898024643371</cEANTrib><uTrib>CX6</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.6364000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>125.27</vBC><pICMS>12.0000</pICMS><vICMS>15.03</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.27</vBC><pIPI>10.0000</pIPI><vIPI>12.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.27</vBC><pPIS>0.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.27</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.76</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>4.0000</qCom><vUnCom>68.1780000000</vUnCom><vProd>272.71</vProd><cEANTrib>7898024640219</cEANTrib><uTrib>CX6</uTrib><qTrib>4.0000</qTrib><vUnTrib>68.1780000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>272.71</vBC><pICMS>12.0000</pICMS><vICMS>32.73</vICMS></ICMS00></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>272.71</vBC><pIPI>10.0000</pIPI><vIPI>27.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>272.71</vBC><pPIS>0.6500</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.71</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>4.0000</qCom><vUnCom>105.0000000000</vUnCom><vProd>420.00</vProd><cEANTrib>7898024643029</cEANTrib><uTrib>CX12</uTrib><qTrib>4.0000</qTrib><vUnTrib>105.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>420.00</vBC><pICMS>12.0000</pICMS><vICMS>50.40</vICMS><modBCST>4</modBCST><pMVAST>45.7600</pMVAST><vBCST>612.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>59.79</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>420.00</vBC><pPIS>0.6500</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>420.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2528.17</vBC><vICMS>303.38</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>612.19</vBCST><vST>59.79</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2528.17</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>210.83</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>16.43</vPIS><vCOFINS>75.85</vCOFINS><vOutro>0.00</vOutro><vNF>2798.79</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>38</qVol><pesoB>334.368</pesoB></vol></transp><cobr><fat><nFat>23475</nFat><vOrig>2798.79</vOrig><vDesc>0.00</vDesc><vLiq>2798.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-05</dVenc><vDup>2798.79</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2798.79</vPag></detPag></pag><infAdic><infAdFisco>||BC 12% 2.528,17 ICMS 303,38</infAdFisco><infCpl>CHS: 10069254 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="#NFe41211207570935000152550550000234751100692540"><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>4LLtqdZFVGw2uQ4ON3lK95qCX9s=</DigestValue></Reference></SignedInfo><SignatureValue>NlNFd7sUBX/h5VLUHKFnTkiJ53wKZGfMtvbvsWm5HO/8gFKt53A8d77zqGs4DKRqHfB83m5anje/eQErbEj6SiHwiAwpw3jdOF3CvcMycG7aPL1TUfpUIJXUIEoo6/U4lhmQjc9q/t3TcH6AX0eYvaVRbGdK9LXKi7e5OKB7nkpDNyNFPwLZBwF8NjumOn90O9lhmYVO5u0vsfV8Um1AbW6ILMOkZhsuYc0pOq66bGTdGdZJY8+lLFF0uWbpRvKxW48J936eh/mEvXjxwtSkKumgSGZYzZ4o9pRR8sns/gQ9gD/daaiiXoLwdh60Bnh7GAu8ot89yKED3MYH1aqPTA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH9zCCBd+gAwIBAgIILi4rMtqV7NkwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgT05MSU5FIFJGQiB2NTAeFw0yMTEwMTQxODA1MzlaFw0yMjEwMTQxODA1MzlaMIIBCzELMAkGA1UEBhMCQlIxCzAJBgNVBAgTAlBSMRAwDgYDVQQHEwdNQVJJTkdBMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExFjAUBgNVBAsTDUFSIE9OTElORSBTVUwxEzARBgNVBAsTClByZXNlbmNpYWwxFzAVBgNVBAsTDjE0Njk1NTE3MDAwMTU3MTIwMAYDVQQDEylCUkFaSUxJQU4gQkVTVCBGT09EIFMgTFREQTowNzU3MDkzNTAwMDE1MjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAPhCT93Hhe8tFo46T3an/STdKzp9llgjuCgDhr9SnRJUX9HNbUDADDv/AaTdVW6M0484ZltMeLhwnkIVrVIQ/7J9kcvxxNr98iplkKixLtXhTX32k8dvy6kElxOHnKLDFQ6uEZZ2Xs3FS4caE+mZU/q3gIcnrAF60zfT8nhB9jvbi06Naxdm5MuMJMmzoMt4kI+My98ZlXLVKmzrAdZSzAFilg7Yl/ppyGKeQICqkntaxhcnbAONiRDHYW8E8LhBGxdyXS1PBVODJrqjc07fh9R1h26WPoR9I3z3J61J2KeYMQVTcmCq0sjQd9Km0zkQ7hr24tGQ0xWMqnygLjRJ4pUCAwEAAaOCAvEwggLtMIGjBggrBgEFBQcBAQSBljCBkzBcBggrBgEFBQcwAoZQaHR0cDovL2ljcC1icmFzaWwudnBraS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJmYi9hYy1vbmxpbmVyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFOzJzKuyKNWhvHdArt+Qb8Ptf7zpMHcGA1UdIARwMG4wbAYGYEwBAgE3MGIwYAYIKwYBBQUHAgEWVGh0dHA6Ly9pY3AtYnJhc2lsLnZwa2kudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy1vbmxpbmVyZmIvZHBjLWFjLW9ubGluZXJmYnY1LnBkZjCBugYDVR0fBIGyMIGvMFWgU6BRhk9odHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJmYi9sY3ItYWMtb25saW5lcmZidjUuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy1vbmxpbmVyZmIvbGNyLWFjLW9ubGluZXJmYnY1LmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGzBgNVHREEgaswgaiBG2NsYXVkZXRlQHByb2NvbnN1bHRlLmNvbS5icqA4BgVgTAEDBKAvBC0xODA0MTk2ODY5NTM3NjA3OTY4MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgGwYFYEwBAwKgEgQQUklOQUxETyBDUkVWRUxJTaAZBgVgTAEDA6AQBA4wNzU3MDkzNTAwMDE1MqAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAAPH3BvxV6CgKwb+dQYgVXnmZBdyf7iViCApHMg+Z6h3eAUTg9RslnpAbk7QZ0/OjQ05CTzBq19ijYeeGR64byMCHGQdvmhEL4c14QFnU5E1gPmrqXTBVaUoHxPxWwpvd2x0o6CLpK4b64be0HHYdzL/Mirrn0rQGHnwTnbml4Ou/N1bt/QwPVUb8ud0AHDFK7kP1AnrwwX8i9EA42To8G/I+HvUdlqeCOLNd7R21DADpKIAq8SYEZtJp/zuDwJ0025AcUAqc60eu37tTymy7ctGymqydutXUwR0BcGp9py+TSzH+5yxuYRlzc7t+y6yyIU/HHJCMZ29qEtplPgVVbvub3A8RrHLIgKlT12mvgdRg7c7isVGVhVEWm+QQ4yNzezWEZCq7P7P5SBGc+G6C7KrIWNphV+8R/9ZCtDHp4DZW9IawS8+/9HOOiK/scJh38EJUELayjlljB9kbmt/D2xSn+OexcHiKyVF4Y9EwuS9+EY74FZ65m+F8GbM7FiFuQ17BQI9tx3EnLXX9vS6OYFpfSPGSuoEvPllhS5tRU5tU5qyyY1Ea2HGFsIKjA8Zus0iPF/KtRaiPUSi2yYYVIb8xJRCITBrGwduwyUBLa4etb1ksPnYbyWph0FU90b0moR2nm0YNcjaaydz/CM0PCVsMiqCXXal5SCETcbsAYUA</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141210272992932"><tpAmb>1</tpAmb><verAplic>PR-v4_7_43</verAplic><chNFe>41211207570935000152550550000234751100692540</chNFe><dhRecbto>2021-12-08T10:50:15-03:00</dhRecbto><nProt>141210272992932</nProt><digVal>4LLtqdZFVGw2uQ4ON3lK95qCX9s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>