<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230420352600000126550010002100171124861084" versao="4.00"><ide><cUF>35</cUF><cNF>12486108</cNF><natOp>VENDA - 5102</natOp><mod>55</mod><serie>1</serie><nNF>210017</nNF><dhEmi>2023-04-12T17:26:57-03:00</dhEmi><dhSaiEnt>2023-04-13T17:26:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>13200</cProd><cEAN>17804300003231</cEAN><xProd>VINHO CHL STA HELENA RESERVADO 750ML - CAB SAUV</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>248.5200</vUnCom><vProd>248.52</vProd><cEANTrib>7804300003234</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.7100000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>248.52</vBC><pICMS>25.0000</pICMS><vICMS>62.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>248.52</vBC><pPIS>1.65</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CAB SAUV CX/12/UN</infAdProd></det><det nItem="2"><prod><cProd>41204</cProd><cEAN>7804320303178</cEAN><xProd>VINHO CHL CASILLERO DEL DIABLO 750 ML - CAB SAUV</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>37.8300</vUnCom><vProd>226.98</vProd><cEANTrib>7804320303178</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>37.8300000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>226.98</vBC><pICMS>25.0000</pICMS><vICMS>56.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>226.98</vBC><pPIS>1.65</pPIS><vPIS>3.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CAB SAUV UN/1/UN</infAdProd></det><det nItem="3"><prod><cProd>41200</cProd><cEAN>7804320510187</cEAN><xProd>VINHO CHL CASILLERO DEL DIABLO 750 ML - MALBEC</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>37.8300</vUnCom><vProd>226.98</vProd><cEANTrib>7804320510187</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>37.8300000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>226.98</vBC><pICMS>25.0000</pICMS><vICMS>56.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>226.98</vBC><pPIS>1.65</pPIS><vPIS>3.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>MALBEC UN/1/UN</infAdProd></det><total><ICMSTot><vBC>702.48</vBC><vICMS>175.63</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>702.48</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>11.59</vPIS><vCOFINS>53.39</vCOFINS><vOutro>0.00</vOutro><vNF>702.48</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03234748000147</CNPJ><xNome>VEX LOGISTICA E TRANSPORTES LTDA</xNome><IE>241055353115</IE><xEnder>Avenida Tenente Marques, 1246</xEnder><xMun>CAJAMAR</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>VOLUME(S)</esp><nVol>149842</nVol><pesoL>18.000</pesoL><pesoB>28.900</pesoB></vol></transp><cobr><fat><nFat>000210017</nFat><vOrig>702.48</vOrig><vDesc>0.00</vDesc><vLiq>702.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-11</dVenc><vDup>702.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>702.48</vPag></detPag></pag><infAdic><infCpl>BOLETO - Pedido: 149842 \ Carga: 28.713 - Rota: 82 - FAVOR CONFERIR AS MERCADORIAS, POIS APOS O RECEBIMENTO NAO RECEBEMOS RECLAMACOES POSTERIORES</infCpl></infAdic><compra><xPed>149842</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="#NFe35230420352600000126550010002100171124861084"><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>oUaHMkAmMxSCIVMMubhVkMS7dPQ=</DigestValue></Reference></SignedInfo><SignatureValue>AuYY6J2svPo8QlJmhQrTKn4DTsFXs3iKxPBm6ttGWZPqzDoD340nb2BzlKz3etmLUmrxprrPbyF8PTJ57YNyHqRukzQyC40GcMH+7QQrjKXqtf/juESasYr22ZjeULwGxzOj271XUx4xjcQhv37AqRGKVMW5fEVDoCH9B+jIL2URkp75j4GI3rarENRVYvj5SlWbphFFAAzdpu1bjNHttVKpgN+cx55e+9v9CnjadD+dT9UaFbeflNyI08sbkDZAHbKNRex1DncFjwK8loRswucsnet73KxKQn0sVCUlCYG0BpojC6Hisvvhcy9KFcRUKFDKv8Qf7FMRtRa/hjKboA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230553644867"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230420352600000126550010002100171124861084</chNFe><dhRecbto>2023-04-12T17:27:17-03:00</dhRecbto><nProt>135230553644867</nProt><digVal>oUaHMkAmMxSCIVMMubhVkMS7dPQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
