<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230820352600000126550010002236761813082230" versao="4.00"><ide><cUF>35</cUF><cNF>81308223</cNF><natOp>VENDA - 5102</natOp><mod>55</mod><serie>1</serie><nNF>223676</nNF><dhEmi>2023-08-01T14:07:01-03:00</dhEmi><dhSaiEnt>2023-08-02T14:07:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>260.5600</vUnCom><vProd>260.56</vProd><cEANTrib>7804300003234</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.7133333333</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>260.56</vBC><pICMS>25.0000</pICMS><vICMS>65.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>260.56</vBC><pPIS>1.65</pPIS><vPIS>4.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CAB SAUV CX/12/UN</infAdProd></det><det nItem="2"><prod><cProd>45600</cProd><cEAN>65601096201301</cEAN><xProd>VINHO PORT CASAL GARCIA 750 ML - BRANCO</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>244.7600</vUnCom><vProd>244.76</vProd><cEANTrib>5601096201309</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>40.7933333333</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>244.76</vBC><pICMS>25.0000</pICMS><vICMS>61.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>244.76</vBC><pPIS>1.65</pPIS><vPIS>4.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BRANCO CX/6/UN</infAdProd></det><det nItem="3"><prod><cProd>46201</cProd><cEAN>15601989001815</cEAN><xProd>VINHO PORT ALANDRA 750 ML - TINTO</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>184.5800</vUnCom><vProd>369.16</vProd><cEANTrib>5601989001818</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>30.7633333333</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>369.16</vBC><pICMS>25.0000</pICMS><vICMS>92.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>369.16</vBC><pPIS>1.65</pPIS><vPIS>6.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>TINTO CX/6/UN</infAdProd></det><det nItem="4"><prod><cProd>47301</cProd><cEAN>15601989001419</cEAN><xProd>VINHO PORT MONTE VELHO 750 ML - TINTO</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>298.3500</vUnCom><vProd>298.35</vProd><cEANTrib>5601989001412</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>49.7250000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>298.35</vBC><pICMS>25.0000</pICMS><vICMS>74.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>298.35</vBC><pPIS>1.65</pPIS><vPIS>4.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>TINTO CX/6/UN</infAdProd></det><det nItem="5"><prod><cProd>50606</cProd><cEAN>17804320747832</cEAN><xProd>VINHO CHL CONCHA Y TORO RES 750 ML - SWEET RED</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>232.8200</vUnCom><vProd>232.82</vProd><cEANTrib>7804320747835</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.4016666667</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>232.82</vBC><pICMS>25.0000</pICMS><vICMS>58.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>232.82</vBC><pPIS>1.65</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>SWEET RED CX/12/UN</infAdProd></det><total><ICMSTot><vBC>1405.65</vBC><vICMS>351.42</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>1405.65</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>23.19</vPIS><vCOFINS>106.83</vCOFINS><vOutro>0.00</vOutro><vNF>1405.65</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>6</qVol><esp>VOLUME(S)</esp><nVol>166009</nVol><pesoL>36.000</pesoL><pesoB>56.550</pesoB></vol></transp><cobr><fat><nFat>000223676</nFat><vOrig>1405.65</vOrig><vDesc>0.00</vDesc><vLiq>1405.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-30</dVenc><vDup>1405.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1405.65</vPag></detPag></pag><infAdic><infCpl>BOLETO - Cond. Pagto.: 2 - 28 DIAS - Pedido: 166009 \ Carga: 31.641 - Rota: 82 - FAVOR CONFERIR AS MERCADORIAS, POIS APOS O RECEBIMENTO NAO RECEBEMOS RECLAMACOES POSTERIORES</infCpl></infAdic><compra><xPed>166009</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="#NFe35230820352600000126550010002236761813082230"><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>Q5vthV1wqI4rRNr2yGClgcd+4pE=</DigestValue></Reference></SignedInfo><SignatureValue>bV+FoTFcNOcXBDChYbzPhfW+6giAb6I7BOwQeibhzEeXU3yNMGvS+sxHzCLztS4u59tuq2gZJO25sagtosy5oFU9ZoeZlcO6k01HGBZ1p6AXLaTMCPE7NTZU/3H97MPg/LEeYYEMr3gNFvcVYs/kHkVYN5iwGHZ6NL5aAzKsvsl/z+v6enBLof40CQCtv5HJT1fE35i4LCZHF5fVYfkD5gS+RS12c1Li864azrKySzOqamVspF/7y3ttwzNObQaamyFOWxtv2Eqi0zbSolc7vUh4q4pJCniuCfeNUX0egPMfFxky62eIduh8PD0thldFkYjWFo9Q699zcoZ6RmZOng==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231239816248"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230820352600000126550010002236761813082230</chNFe><dhRecbto>2023-08-01T14:07:37-03:00</dhRecbto><nProt>135231239816248</nProt><digVal>Q5vthV1wqI4rRNr2yGClgcd+4pE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
