<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231101437447000195550020000066891006689007"><ide><cUF>35</cUF><cNF>00668900</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>2</serie><nNF>6689</nNF><dhEmi>2023-11-16T19:31:49-03:00</dhEmi><dhSaiEnt>2023-11-16T19:34:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>8.8.22.0</verProc></ide><emit><CNPJ>01437447000195</CNPJ><xNome>PORTT COMERCIAL DE BEBIDAS E ALIMENTOS LTDA</xNome><xFant>PORTT COMERCIAL DE BEBIDAS E ALIMENTOS</xFant><enderEmit><xLgr>Av Monteiro Lobato</xLgr><nro>4550</nro><xCpl>GALPAO 05</xCpl><xBairro>Cidade Jardim Cumbica</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07180000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1128292826</fone></enderEmit><IE>127934130115</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>Rua Newton Prado</xLgr><nro>158</nro><xBairro>Jardim Central</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></dest><det nItem="1"><prod><cProd>378</cProd><cEAN>SEM GTIN</cEAN><xProd>VINHO CHI CAS DEL DIABLO CHARDONNAY 12X750ML</xProd><NCM>22042100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>31.9000000000</vUnCom><vProd>382.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>31.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>176.62</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>2</modBC><vBC>382.80</vBC><pICMS>25.0000</pICMS><vICMS>95.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>287.10</vBC><pPIS>1.6500</pPIS><vPIS>4.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>306</cProd><cEAN>7804320303178</cEAN><xProd>VINHO CHI CAS DEL DIABLO CAB.SAUVIGNON 12X750ML</xProd><NCM>22042100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>31.9000000000</vUnCom><vProd>382.80</vProd><cEANTrib>7804320303178</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>31.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>176.62</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>2</modBC><vBC>382.80</vBC><pICMS>25.0000</pICMS><vICMS>95.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>287.10</vBC><pPIS>1.6500</pPIS><vPIS>4.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>9919</cProd><cEAN>SEM GTIN</cEAN><xProd>VINHO CHI TARAPACA COSECHA CAB SAUV 750ML</xProd><NCM>22042100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>322.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>148.94</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>2</modBC><vBC>322.80</vBC><pICMS>25.0000</pICMS><vICMS>80.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>242.10</vBC><pPIS>1.6500</pPIS><vPIS>3.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>9874</cProd><cEAN>SEM GTIN</cEAN><xProd>VINHO POR CALAMARES VERDE BRANCO BC 6X750ML</xProd><NCM>22042100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>31.9000000000</vUnCom><vProd>382.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>31.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>176.62</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>2</modBC><vBC>382.80</vBC><pICMS>25.0000</pICMS><vICMS>95.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>287.10</vBC><pPIS>1.6500</pPIS><vPIS>4.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>279</cProd><cEAN>7793440702940</cEAN><xProd>VINHO ARG BENJAMIN NIETO MALBEC TINTO 6X750ML</xProd><NCM>22042100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>24.9000000000</vUnCom><vProd>298.80</vProd><cEANTrib>7793440702940</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>137.87</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>2</modBC><vBC>298.80</vBC><pICMS>25.0000</pICMS><vICMS>74.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>224.10</vBC><pPIS>1.6500</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>224</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPUMANTE CASA PERINI BRUT ROSE 6x750ML</xProd><NCM>22041010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>33.4900000000</vUnCom><vProd>401.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>33.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>159.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>401.88</vBC><pICMS>25.0000</pICMS><vICMS>100.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>301.41</vBC><pPIS>1.6500</pPIS><vPIS>4.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>301.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.91</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2171.88</vBC><vICMS>542.97</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>2171.88</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>26.88</vPIS><vCOFINS>123.80</vCOFINS><vOutro>0.00</vOutro><vNF>2171.88</vNF><vTotTrib>976.30</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>42648522000144</CNPJ><xNome>EMBAIXADOR TRANSPORTES LTDA</xNome><IE>131548365115</IE><xEnder>AV MONTEIRO LOBATO</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><pesoB>90.000</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>2171.88</vOrig><vDesc>0.00</vDesc><vLiq>2171.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-18</dVenc><vDup>2171.88</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2171.88</vPag></detPag></pag><infAdic><infCpl>Trib Aprox:R$433,33 Federal|R$542,97 Estadual;Fonte IBPT. 5B780E;PRAZO DE PAGAMENTO 28 DIAS VENDEDOR EDY ;;Formas de Pagamento:;Boleto Bancario : R$ 2.171,88</infCpl></infAdic></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="#NFe35231101437447000195550020000066891006689007"><Transforms><Transform 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versao="4.00"><infProt Id="Id135231986917028"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231101437447000195550020000066891006689007</chNFe><dhRecbto>2023-11-16T19:31:55-03:00</dhRecbto><nProt>135231986917028</nProt><digVal>FqulI4uHbGoeRwnXCRBlJjPRCCU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
