<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230124680390000156550010000084421000034969"><ide><cUF>35</cUF><cNF>00003496</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>8442</nNF><dhEmi>2023-01-18T10:33:45-03:00</dhEmi><dhSaiEnt>2023-01-18T11:33:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>29031980</verProc></ide><emit><CNPJ>24680390000156</CNPJ><xNome>W1 DISTRIBUIDORA E IMP DE PROD ALIMENTICIOS LTDA</xNome><xFant>W1 DISTRIBUIDORA E IMP DE PROD ALIMENTICIOS LTDA</xFant><enderEmit><xLgr>Rua Coronel Bento Pires, Sala 04</xLgr><nro>64</nro><xBairro>MOOCA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03102020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132031172</fone></enderEmit><IE>140774090110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS - FRIOS E LATICINIOS 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><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>1099</cProd><cEAN>5600787893014</cEAN><xProd>VHO TTO VALE DOS AMANTES ALENTEJO - 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>29.01000</vUnCom><vProd>87.03</vProd><cEANTrib>5600787893014</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.0100000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>2</modBC><vBC>87.03</vBC><pICMS>25.00</pICMS><vICMS>21.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.03</vBC><pIPI>6.50</pIPI><vIPI>5.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.27</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1150</cProd><cEAN>7730900701419</cEAN><xProd>VHO TTO ARIANO TANNAT 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>41.79000</vUnCom><vProd>125.37</vProd><cEANTrib>7730900701419</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.7900000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>2</modBC><vBC>125.37</vBC><pICMS>25.00</pICMS><vICMS>31.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.37</vBC><pIPI>6.50</pIPI><vIPI>8.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.03</vBC><pPIS>0.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.03</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1153</cProd><cEAN>7730900700818</cEAN><xProd>VHO TTO TACUABE TANNAT CABERNET FRANC RES- 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>41.24000</vUnCom><vProd>123.72</vProd><cEANTrib>7730900700818</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.2400000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>2</modBC><vBC>123.72</vBC><pICMS>25.00</pICMS><vICMS>30.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.72</vBC><pIPI>6.50</pIPI><vIPI>8.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.79</vBC><pPIS>0.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.79</vBC><pCOFINS>1.65</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1218</cProd><cEAN>5600965801602</cEAN><xProd>VHO BRANCO BARRIQUINHA ALENTEJO - 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.00000</vUnCom><vProd>138.00</vProd><cEANTrib>5600965801602</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.0000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>2</modBC><vBC>138.00</vBC><pICMS>25.00</pICMS><vICMS>34.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.00</vBC><pIPI>6.50</pIPI><vIPI>8.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.50</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1558</cProd><cEAN>7798127631599</cEAN><xProd>VHO TTO VICENTIN DORADO MALBEC 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>44.41000</vUnCom><vProd>133.23</vProd><cEANTrib>7798127631599</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>44.4100000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>2</modBC><vBC>133.23</vBC><pICMS>25.00</pICMS><vICMS>33.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.23</vBC><pIPI>6.50</pIPI><vIPI>8.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.92</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2513</cProd><cEAN>7808765708291</cEAN><xProd>VHO BCO ALMA DE CHILE SAUVIGNON BLANC 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.00000</vUnCom><vProd>114.00</vProd><cEANTrib>7808765708291</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.0000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>2</modBC><vBC>114.00</vBC><pICMS>25.00</pICMS><vICMS>28.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>85.50</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>721.35</vBC><vICMS>180.34</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>721.35</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>39.48</vIPI><vIPIDevol>0</vIPIDevol><vPIS>3.51</vPIS><vCOFINS>14.99</vCOFINS><vOutro>0.00</vOutro><vNF>760.83</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>24680390000156</CNPJ><xNome>CARRO PROPRIO</xNome><IE>140774090110</IE><xEnder>RUA CORONEL BENTO PIRES 64</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><veicTransp><placa>DSS3022</placa><UF>SP</UF></veicTransp><vol><qVol>4</qVol><esp>CAIXAS</esp><marca>DIVERSAS</marca><pesoL>13.500</pesoL><pesoB>29.940</pesoB></vol></transp><cobr><fat><nFat>8442</nFat><vOrig>760.83</vOrig><vDesc>0.00</vDesc><vLiq>760.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-17</dVenc><vDup>760.83</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>760.83</vPag></detPag></pag><infAdic><infCpl>::ROTA 81-ANTONIO ASSUNÇAO TONY  ::EMITENTE: W1 DISTRIBUIDORA E IMP DE PROD ALIMENTICIOS LTDA  ::DESTINATARIO: 3496 - ZE DO QUEIJO  ::LIQUIDACAO: 6104  ::PEDIDO: 8649  ::FORMA PGTO: BOLETO  ::COND. VCTO: 30 DIAS ::OBS. 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