<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230220352600000126550010002038921436333645" versao="4.00"><ide><cUF>35</cUF><cNF>43633364</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>203892</nNF><dhEmi>2023-02-16T10:08:19-03:00</dhEmi><dhSaiEnt>2023-02-16T10:08:19-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.15b315</verProc></ide><emit><CNPJ>20352600000126</CNPJ><xNome>COMERCIAL RS LTDA</xNome><xFant>COMERCIAL RS LTDA</xFant><enderEmit><xLgr>Rua Landri Sales</xLgr><nro>100</nro><xBairro>CIDADE ARACILIA</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07250130</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 - 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BRANCO</xProd><NCM>22084000</NCM><CEST>0201200</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>23.09</vUnCom><vProd>92.36</vProd><cEANTrib>7891050004307</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>23.09</vUnTrib><indTot>1</indTot><xPed>2458</xPed><nItemPed>7</nItemPed></prod><imposto><vTotTrib>3.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.36</vBC><pPIS>1.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX | 12,0000</infAdProd></det><det nItem="3"><prod><cProd>87201</cProd><cEAN>7891050004208</cEAN><xProd>RUM MONTILLA 1LT - OURO</xProd><NCM>22084000</NCM><CEST>0201200</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>23.09</vUnCom><vProd>92.36</vProd><cEANTrib>7891050004208</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>23.09</vUnTrib><indTot>1</indTot><xPed>2458</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>3.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.36</vBC><pPIS>1.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX | 12,0000</infAdProd></det><det nItem="4"><prod><cProd>41206</cProd><cEAN>7804320256900</cEAN><xProd>VINHO CHL CAS DEL DIABLO 750ML - CHARDONAY</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>38.84</vUnCom><vProd>233.04</vProd><cEANTrib>7804320256900</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>38.84</vUnTrib><indTot>1</indTot><xPed>2458</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>14.45</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>233.04</vBC><pICMS>25.00</pICMS><vICMS>58.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>174.78</vBC><pPIS>1.6500</pPIS><vPIS>2.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX | 12,0000</infAdProd></det><det nItem="5"><prod><cProd>185900</cProd><cEAN>65601989993191</cEAN><xProd>VINHO PORT PE 750ML - TINTO</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>185.94</vUnCom><vProd>371.88</vProd><cEANTrib>5601989993199</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>30.99</vUnTrib><indTot>1</indTot><xPed>2458</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>23.06</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>371.88</vBC><pICMS>25.00</pICMS><vICMS>92.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>278.91</vBC><pPIS>1.6500</pPIS><vPIS>4.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>278.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX | 6,0000</infAdProd></det><det nItem="6"><prod><cProd>76601</cProd><cEAN>SEM GTIN</cEAN><xProd>WHISKY IMP JACK DANIELS 1LT - 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FRETE CIF**** | / BL 2 - 28 DIAS / PEDIDO CLIENTE: / PEDIDO INTERNO: 2458 Carga: 706 Vlr. do ICMS da ST da oper. ant.: 7,02 | Base de Calc. da ST de oper. ant.: 28,09 | /FAVOR CONFERIR AS MERCADORIAS , POIS APOS O RECEBIMENTO NAO RECEBEMOS RECLAMACOES POSTERIORES. Tributos Totais: 75,04 ( 5,48% )</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</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="#NFe35230220352600000126550010002038921436333645"><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>4Js3yHLMs34SuGwclNea6jrfWQ0=</DigestValue></Reference></SignedInfo><SignatureValue>E9pY9ORb758tfnJKVPV5Y00VZ000XDK9sIn1YBujbFlE6axkU83ts9t2gyPXWlLHbsSEXvPP6la1JEwp/wJXqBYXv+WrJr1TzcnmvdEGKcDy3bOc9SeHaWEajyjoTbK8XOXNkW+tiHb2z3JhJKkJQNeOnkatJB8IdKdWTMSV5436AvgLHNdODJAGG5HbH3m/3oavger8HkgvIjQ6fmX8jwPZhfEtXkbmezgrwcG8hXw5E623tJKHciihwopBxynkIGESeu0mjVNhJv/0pNCSD0zTvc2s7V4DAivYiPDAoQdpONTGYIuWX+JD4xh7U2dT2ZiiBoY2q7Lmo5KCiJvyWw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230250212188"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230220352600000126550010002038921436333645</chNFe><dhRecbto>2023-02-16T10:08:27-03:00</dhRecbto><nProt>135230250212188</nProt><digVal>4Js3yHLMs34SuGwclNea6jrfWQ0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
