<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221020352600000126550010001898521059057983" versao="4.00"><ide><cUF>35</cUF><cNF>05905798</cNF><natOp>VENDA - 5102</natOp><mod>55</mod><serie>1</serie><nNF>189852</nNF><dhEmi>2022-10-25T16:06:09-03:00</dhEmi><dhSaiEnt>2022-10-26T16:06:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>20352600000126</CNPJ><xNome>COMERCIAL RS EIRELI</xNome><xFant>COMERCIAL RS</xFant><enderEmit><xLgr>RUA LANDRI SALES</xLgr><nro>100</nro><xBairro>CIDADE ARACILIA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07250000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1129629000</fone></enderEmit><IE>127128453114</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICONIOS LTDA.</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>NC</xCpl><xBairro>CENTRO</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>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>43800</cProd><cEAN>18008820156234</cEAN><xProd>VINHO ITAL LAMB PEDOTE 750 ML - BRANCO</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>211.2500</vUnCom><vProd>211.25</vProd><cEANTrib>8008820156220</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.6041666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>211.25</vBC><pICMS>25.0000</pICMS><vICMS>52.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>211.25</vBC><pPIS>1.65</pPIS><vPIS>3.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX/12/UN BRANCO</infAdProd></det><det nItem="2"><prod><cProd>100801</cProd><cEAN>17891141034531</cEAN><xProd>VINHO AURORA COLHEITA TARDIA 500 ML - 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Pedido: 131860 \ Carga: 25.385 - Rota: 82 - FAVOR CONFERIR AS MERCADORIAS, POIS APOS O RECEBIMENTO NAO RECEBEMOS RECLAMACOES POSTERIORES</infCpl></infAdic><compra><xPed>131860</xPed></compra></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="#NFe35221020352600000126550010001898521059057983"><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>d3qBWEuxN5nL4lpX7ehcmKple5Q=</DigestValue></Reference></SignedInfo><SignatureValue>sNhT4BAd/aeuaO8+qyS2uxRpCKgwup+UJaG7jtmeAPA2b029GyZYwVpgs34wJJ71LtWc12tNnGK8Ilu1jxA2IhhcOgPW/My0EI/65mI3tPq0L0Xym/tsml/lF1Q2b5txXUy2KtrewH952L9/GNLe6dNzOHIpg9zuwqHtmG0dgwP0ToGLL4LEn4mR/JtGlqHdLJFm9LHXblcCU10811pH1mW3S4GNYl7Ksx5IZUmF0acZbbpeig4VoWW5qv+jPzn2KVEzSBxmQEu7FjOlgFgu7X8TD5AqduZzjv94SkWC58xlb70xNyFpuGItSu5mFAJFvtIm9k2XnJaeNbeFl0jZdg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221466578489"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221020352600000126550010001898521059057983</chNFe><dhRecbto>2022-10-25T16:07:10-03:00</dhRecbto><nProt>135221466578489</nProt><digVal>d3qBWEuxN5nL4lpX7ehcmKple5Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
