<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220943143409000170550010000109351129625185" versao="4.00"><ide><cUF>35</cUF><cNF>12962518</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>10935</nNF><dhEmi>2022-09-01T00:00:00-03:00</dhEmi><dhSaiEnt>2022-09-02T11:24:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0.0</verProc></ide><emit><CNPJ>43143409000170</CNPJ><xNome>INFINITE BEBIDAS E PRODUTOS LTDA</xNome><xFant>INFINITE BEBIDAS</xFant><enderEmit><xLgr>AVENIDA PIRACEMA</xLgr><nro>1411</nro><xCpl>GALPAO07 COND MULT 2 PIRAC</xCpl><xBairro>TAMBORE</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06460030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1141953417</fone></enderEmit><IE>206710846113</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>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>JULIANO_SANTOS@ZEDOQUEIJO.COM.BR</email></dest><det nItem="1"><prod><cProd>2666</cProd><cEAN>7808725408186</cEAN><xProd>VH CHILANO MOSCATO PINK ROSE 750ML CX 12 UNIDADES.</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>12.0000</qCom><vUnCom>17.9800000000</vUnCom><vProd>215.76</vProd><cEANTrib>7808725408186</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>215.76</vBC><pICMS>25.00</pICMS><vICMS>53.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>215.76</vBC><pPIS>1.65</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CODIGO DE BARRAS: 7808725408186</infAdProd></det><det nItem="2"><prod><cProd>1915</cProd><cEAN>7804641500010</cEAN><xProd>VH CHILANO CABERNET SAUVIGNON 750ML CX 12 UNIDADES.</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>12.0000</qCom><vUnCom>17.9800000000</vUnCom><vProd>215.76</vProd><cEANTrib>7804641500010</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>215.76</vBC><pICMS>25.00</pICMS><vICMS>53.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>215.76</vBC><pPIS>1.65</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CODIGO DE BARRAS: 7804641500010</infAdProd></det><det nItem="3"><prod><cProd>1916</cProd><cEAN>7808725404706</cEAN><xProd>VH CHILANO CARMENERE 750ML CX 12 UNIDADES</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>12.0000</qCom><vUnCom>17.9800000000</vUnCom><vProd>215.76</vProd><cEANTrib>7808725404706</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>215.76</vBC><pICMS>25.00</pICMS><vICMS>53.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>215.76</vBC><pPIS>1.65</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CODIGO DE BARRAS: 7808725404706</infAdProd></det><total><ICMSTot><vBC>647.28</vBC><vICMS>161.82</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>647.28</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.68</vPIS><vCOFINS>49.20</vCOFINS><vOutro>0.00</vOutro><vNF>647.28</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>21821041000119</CNPJ><xNome>GABIGUTO TRANSPORTES E DISTR EIRELLI ME</xNome><IE>799250960111</IE><xEnder>RUA JOSE MARTINS FERNANDES (PQ IMIGRANTES), 601 - GALPAO 27</xEnder><xMun>SAO BERNARDO DO CAMPO</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>VOLUME(S)</esp><marca>TOX</marca><pesoL>42.180</pesoL><pesoB>42.300</pesoB></vol></transp><cobr><fat><nFat>10935</nFat><vOrig>647.28</vOrig><vDesc>0.00</vDesc><vLiq>647.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-30</dVenc><vDup>647.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>647.28</vPag></detPag></pag><infAdic><infCpl>SIGLA: TOX PEDIDO:11637 CODIGO VENDEDOR:CARLOSB ROTA:ZONA NORTE FORMA DE PGTO:BANCO|FRETE CIF</infCpl></infAdic></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="#NFe35220943143409000170550010000109351129625185"><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>1NNnUvLHqijOjPiNwwnHyv102P0=</DigestValue></Reference></SignedInfo><SignatureValue>NxQDpFA1fbGhcXcliiglMNi1FMzgOpXYRcQw5AefFHGDKWgCPfTiN45N2xNLp8RSXfYJyCRVbrLyqs7VHkCy/V/Wcfy6f7IxV6t+7/jEliTDouW2/LdrNfoFGTxVKp1MbvDDpJ5ZgxQrR6A+vKp2+JAnz9OQjwitOGzFo8afeWbi+R53Kydn7IDuXOhNfR/XXia0jM6r+BZ7EVVfB3WPMDfSpg07icbqs7KhgdJVlPV7f7y6YadEXN4/FzM9bcuDve4TymvuRcobDg/uCtDbJE3Uh9c4hH4Mh6ILEUG61gBzv5M7fuPF3BS09hKfNtnMejam9O3nXWVxuwhiChBeUQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221183621031"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220943143409000170550010000109351129625185</chNFe><dhRecbto>2022-09-01T11:29:28-03:00</dhRecbto><nProt>135221183621031</nProt><digVal>1NNnUvLHqijOjPiNwwnHyv102P0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
