<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230120352600000126550010002002101623309137" versao="4.00"><ide><cUF>35</cUF><cNF>62330913</cNF><natOp>VENDA - 5102</natOp><mod>55</mod><serie>1</serie><nNF>200210</nNF><dhEmi>2023-01-16T15:03:22-03:00</dhEmi><dhSaiEnt>2023-01-17T15:03:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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 LTDA</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>45601</cProd><cEAN>65601096328305</cEAN><xProd>VINHO PORT CASAL GARCIA 750 ML - ROSE</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>231.1900</vUnCom><vProd>231.19</vProd><cEANTrib>5601096328303</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>38.5316666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>231.19</vBC><pICMS>25.0000</pICMS><vICMS>57.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>231.19</vBC><pPIS>1.65</pPIS><vPIS>3.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX/6/UN ROSE</infAdProd></det><det nItem="2"><prod><cProd>46201</cProd><cEAN>15601989001815</cEAN><xProd>VINHO PORT ALANDRA 750 ML - 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Pedido: 143971 \ Carga: 27.722 - Rota: 82 - FAVOR CONFERIR AS MERCADORIAS, POIS APOS O RECEBIMENTO NAO RECEBEMOS RECLAMACOES POSTERIORES</infCpl></infAdic><compra><xPed>143971</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="#NFe35230120352600000126550010002002101623309137"><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>OXI4C+WtD2iwm+DDkd7DGvFTztU=</DigestValue></Reference></SignedInfo><SignatureValue>W14mdUtkghUFI+RgZ7xsUwSRBsEAQQXUSamAh0SKVpZUnZk0gl+4EgdxkFgkAc1vy8mZcH3BRmdz91/svrGuIftIVwuVT2WpbEikDE9AzQAVIWvqwL+TMVhWSXxJqBFtEwvmahZvWlC/HbW1umx1RJJvNWDLXuorYjKgogYLFkBeRqfkD/Veueyhw1WZf5OcxNBSLwM5x95tAe3ztGQXjpHsOXua1S8oiyR8ohktfdITrqu/u5CCwkKQn+x+wS0/DfUjnHB2s6FJdpQuOORV2OVqkbdsBozWA3MOufkn8GNnBHmJakj8vIodm4RpN5PaYdYEc7LfbeuP0U07KMtbUw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230078361216"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230120352600000126550010002002101623309137</chNFe><dhRecbto>2023-01-16T15:04:41-03:00</dhRecbto><nProt>135230078361216</nProt><digVal>OXI4C+WtD2iwm+DDkd7DGvFTztU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
