<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230524680390000156550010000091471000034968"><ide><cUF>35</cUF><cNF>00003496</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>9147</nNF><dhEmi>2023-05-25T16:55:42-03:00</dhEmi><dhSaiEnt>2023-05-25T17:55:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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 - 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750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>29.01000</vUnCom><vProd>174.06</vProd><cEANTrib>5600787893014</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.0100000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>2</modBC><vBC>174.06</vBC><pICMS>25.00</pICMS><vICMS>43.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>174.06</vBC><pIPI>6.50</pIPI><vIPI>11.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>130.54</vBC><pPIS>0.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1203</cProd><cEAN>7798124702520</cEAN><xProd>VHO TTO PRISIONERO RESERVA MALBEC 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>44.41000</vUnCom><vProd>222.05</vProd><cEANTrib>7798124702520</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>44.4100000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>2</modBC><vBC>222.05</vBC><pICMS>25.00</pICMS><vICMS>55.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>222.05</vBC><pIPI>6.50</pIPI><vIPI>14.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>166.54</vBC><pPIS>0.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1204</cProd><cEAN>7798124702612</cEAN><xProd>VHO TTO PRISIONERO RESERVA CABERNET FRANC 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>44.41000</vUnCom><vProd>222.05</vProd><cEANTrib>7798124702612</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>44.4100000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>2</modBC><vBC>222.05</vBC><pICMS>25.00</pICMS><vICMS>55.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>222.05</vBC><pIPI>6.50</pIPI><vIPI>14.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>166.54</vBC><pPIS>0.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>2503</cProd><cEAN>7808765713868</cEAN><xProd>VHO TTO PROMESA MERLOT - 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.90000</vUnCom><vProd>119.40</vProd><cEANTrib>7808765713868</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.9000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>2</modBC><vBC>119.40</vBC><pICMS>25.00</pICMS><vICMS>29.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.55</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1390.48</vBC><vICMS>347.63</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>1390.48</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>82.62</vIPI><vIPIDevol>0</vIPIDevol><vPIS>101.27</vPIS><vCOFINS>31.32</vCOFINS><vOutro>0.00</vOutro><vNF>1473.10</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>13206664000153</CNPJ><xNome>RODOMAXLOG ARMAZENAGEM E LOGISTICA LTDA</xNome><IE>492982909117</IE><xEnder>RUA CONSTANTE PIOVAN</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>CAIXAS</esp><marca>DIVERSAS</marca><pesoL>25.500</pesoL><pesoB>55.170</pesoB></vol></transp><cobr><fat><nFat>9147</nFat><vOrig>1473.10</vOrig><vDesc>0.00</vDesc><vLiq>1473.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-24</dVenc><vDup>1473.10</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1473.10</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: 6803  ::PEDIDO: 9357  ::FORMA PGTO: BOLETO  ::COND. VCTO: 30 DIAS :: Vlr Pis: R$101.27 Vlr Cofins: R$31.32</infCpl></infAdic><infRespTec><CNPJ>10411578000194</CNPJ><xContato>NEUSA PREVIATTI</xContato><email>neusa@saib.com.br</email><fone>6234529500</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="#NFe35230524680390000156550010000091471000034968"><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>pCQm3Rm1K3ZkcBE316VZZc27CHk=</DigestValue></Reference></SignedInfo><SignatureValue>IXhnzIlsUdSnTJQI8RGAue6d/IgRNMDuQkIOVIV/PFSKTZfwhXE50snOyOETs64KjP2VEvdmXkSPC12f5AVGO1yWsbeyHum2M0SJRvHUy73p1OikCGJ6vI+UBOKt/17jcLhbA9zqAXbMFOKtUMLrcx3pcB/fHkoSaZJePn6D/spd0ob1gv0vza6qCEXzEmhkLoQf+xP2exn9wuXp255vbf0tCVgTeQsEV+GM2J4jpjVhB7JRxRQSlMnMhiTjtl4oYDm0ZABhx6Be7yi2UfaDBpf6zWeFx9ChUTNz0Ppep0hxn3p+FumYNS2OoYHw7mf9rKsiXcs8N4aezWRbaeeAvA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230807826378"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230524680390000156550010000091471000034968</chNFe><dhRecbto>2023-05-25T16:55:44-03:00</dhRecbto><nProt>135230807826378</nProt><digVal>pCQm3Rm1K3ZkcBE316VZZc27CHk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
