<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230320352600000126550010002061551690349022" versao="4.00"><ide><cUF>35</cUF><cNF>69034902</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>206155</nNF><dhEmi>2023-03-08T16:56:45-03:00</dhEmi><dhSaiEnt>2023-03-09T23:59:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.15b391</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 - 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>15203</cProd><cEAN>37793440702941</cEAN><xProd>VINHO ARG BENJAMIN 750ML - MALBEC TINTO</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>130.98</vUnCom><vProd>261.96</vProd><cEANTrib>7793440702940</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>21.83</vUnTrib><indTot>1</indTot><xPed>3696</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>16.24</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>261.96</vBC><pICMS>25.00</pICMS><vICMS>65.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>196.47</vBC><pPIS>1.6500</pPIS><vPIS>3.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX | 6,0000</infAdProd></det><det nItem="2"><prod><cProd>46201</cProd><cEAN>15601989001815</cEAN><xProd>VINHO PORT ALANDRA 750ML - TINTO</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>185.22</vUnCom><vProd>185.22</vProd><cEANTrib>5601989001818</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>30.87</vUnTrib><indTot>1</indTot><xPed>3696</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>11.48</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>185.22</vBC><pICMS>25.00</pICMS><vICMS>46.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>138.91</vBC><pPIS>1.6500</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX | 6,0000</infAdProd></det><det nItem="3"><prod><cProd>47301</cProd><cEAN>15601989001419</cEAN><xProd>VINHO PORT MONTE VELHO 750ML - TINTO</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>305.64</vUnCom><vProd>305.64</vProd><cEANTrib>5601989001412</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>50.94</vUnTrib><indTot>1</indTot><xPed>3696</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>18.95</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>305.64</vBC><pICMS>25.00</pICMS><vICMS>76.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>229.23</vBC><pPIS>1.6500</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX | 6,0000</infAdProd></det><det nItem="4"><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>5</qCom><vUnCom>191.4</vUnCom><vProd>957.00</vProd><cEANTrib>5601989993199</cEANTrib><uTrib>UN</uTrib><qTrib>30</qTrib><vUnTrib>31.9</vUnTrib><indTot>1</indTot><xPed>3696</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>59.33</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>957.00</vBC><pICMS>25.00</pICMS><vICMS>239.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>717.75</vBC><pPIS>1.6500</pPIS><vPIS>11.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>717.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>54.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX | 6,0000</infAdProd></det><total><ICMSTot><vBC>1709.82</vBC><vICMS>427.46</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>1709.82</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>21.15</vPIS><vCOFINS>97.46</vCOFINS><vOutro>0.00</vOutro><vNF>1709.82</vNF><vTotTrib>106.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>28205509832</CPF><xNome>SIDNEI GOMES DE SOUZA</xNome><xEnder>RUA  Franca Junior N. 140</xEnder><xMun>ITAQUAQUECETUBA</xMun></transporta><vol><qVol>9</qVol><pesoL>21.750</pesoL><pesoB>66.110</pesoB></vol></transp><cobr><fat><nFat>206155</nFat><vOrig>1709.82</vOrig><vDesc>0.00</vDesc><vLiq>1709.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-06</dVenc><vDup>1709.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>1709.82</vPag></detPag></pag><infAdic><infCpl>/ BL 2 - 28 DIAS / / PEDIDO CLIENTE: / PEDIDO INTERNO: 3696 Carga: 1181 Vlr. do ICMS da ST da oper. ant.: 0,00 | Base de Calc. da ST de oper. ant.: 0,00 | /FAVOR CONFERIR AS MERCADORIAS , POIS APOS O RECEBIMENTO NAO RECEBEMOS RECLAMACOES POSTERIORES. Tributos Totais: 106,01 ( 6,20% )</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="#NFe35230320352600000126550010002061551690349022"><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>p4MXKZNXtiYK75YMCAzTDxlfeOs=</DigestValue></Reference></SignedInfo><SignatureValue>nGZmwuVuEZE6IGjqurrk4GYux8jl6HiSnJhTRQRBCiax+HaRfc8ha1ZVDnGQ7sp/GTJ/JpS+3xz3zCD/hwsSW9eIW99/hbyfaH/Cmc4VAMGRaP8CfoJVN/QPlPvk8dfjiWHZfuZHFTMQchxpe45abU9J9FYfyrOm+U1KCZLBmjlnyut8wSiTcUpbl0/utn6frZJkICErChfd9whgwiY4S2SQUWKTYOV7Afveb4+irNQGVr73MgVkEJRPaG3PuTp4T3ihmukHo+rX79hS2wEfBWCq8ncOUVmLmOYmYK7kUmxoRx2D9OwX5rp1gEXYs7OPLAryHtkbauL1rQGEdPjk+A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230356187795"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230320352600000126550010002061551690349022</chNFe><dhRecbto>2023-03-08T16:56:48-03:00</dhRecbto><nProt>135230356187795</nProt><digVal>p4MXKZNXtiYK75YMCAzTDxlfeOs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
