<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231120352600000126550010002389561494620637" versao="4.00"><ide><cUF>35</cUF><cNF>49462063</cNF><natOp>VENDA - 5102/5405</natOp><mod>55</mod><serie>1</serie><nNF>238956</nNF><dhEmi>2023-11-17T14:37:26-03:00</dhEmi><dhSaiEnt>2023-11-21T14:37:26-03:00</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>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>45201</cProd><cEAN>15601110008102</cEAN><xProd>VINHO PORT CALAMARES 750 ML - ROSE</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>215.1800</vUnCom><vProd>215.18</vProd><cEANTrib>5601110008105</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>35.8633333333</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>215.18</vBC><pICMS>25.0000</pICMS><vICMS>53.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>215.18</vBC><pPIS>1.65</pPIS><vPIS>3.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ROSE CX/6/UN</infAdProd></det><det nItem="2"><prod><cProd>162700</cProd><cEAN>5010314750008</cEAN><xProd>WHISKY IMP THE FAMOUS GROUSE 750 ML - .</xProd><NCM>22083020</NCM><CEST>0201600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>73.5500</vUnCom><vProd>147.10</vProd><cEANTrib>5010314750008</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>73.5500000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>205.04</vBCSTRet><pST>18.00</pST><vICMSSubstituto>36.78</vICMSSubstituto><vICMSSTRet>14.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>147.10</vBC><pPIS>1.65</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>. UN/1/UN</infAdProd></det><det nItem="3"><prod><cProd>45400</cProd><cEAN>4067700015044</cEAN><xProd>LICOR ALEMAO JAGERMEISTER 700 ML - .</xProd><NCM>22087000</NCM><CEST>0201000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>98.0400</vUnCom><vProd>196.08</vProd><cEANTrib>4067700015044</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>98.0400000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>260.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>49.02</vICMSSubstituto><vICMSSTRet>16.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>196.08</vBC><pPIS>1.65</pPIS><vPIS>3.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>. UN/1/UN</infAdProd></det><det nItem="4"><prod><cProd>45300</cProd><cEAN>6001495062508</cEAN><xProd>LICOR AFRICANO AMARULA 750 ML - .</xProd><NCM>22087000</NCM><CEST>0201000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>91.1000</vUnCom><vProd>546.60</vProd><cEANTrib>6001495062508</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>91.1000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>746.94</vBCSTRet><pST>18.00</pST><vICMSSubstituto>136.65</vICMSSubstituto><vICMSSTRet>50.09</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>546.60</vBC><pPIS>1.65</pPIS><vPIS>9.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>546.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>. UN/1/UN</infAdProd></det><total><ICMSTot><vBC>215.18</vBC><vICMS>53.80</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>1104.96</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>18.24</vPIS><vCOFINS>83.97</vCOFINS><vOutro>0.00</vOutro><vNF>1104.96</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>186074</nVol><pesoL>15.490</pesoL><pesoB>21.830</pesoB></vol></transp><cobr><fat><nFat>000238956</nFat><vOrig>1104.96</vOrig><vDesc>0.00</vDesc><vLiq>1104.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-19</dVenc><vDup>1104.96</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1104.96</vPag></detPag></pag><infAdic><infAdFisco>Base Subst.: R$ 1.212,70-Valor Subst.: R$ 80,73</infAdFisco><infCpl>BOLETO - Cond. Pagto.: 2 - 28 DIAS - Pedido: 186074 \ Carga: 34.817 - Rota: 82 - FAVOR CONFERIR AS MERCADORIAS, POIS APOS O RECEBIMENTO NAO RECEBEMOS RECLAMACOES POSTERIORES</infCpl></infAdic><compra><xPed>186074</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="#NFe35231120352600000126550010002389561494620637"><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>GMkvnAZLC1s5cRMQsUivrUkv2e0=</DigestValue></Reference></SignedInfo><SignatureValue>ZO/o/DjOsxqCzv5dttyLJ6I34P6rsui6YMO+Fa2C+FMXxGpMluV0j1j4FqO/94NVMpQxJ2rHlSSiWqppVzgzkWZdbUBqFHm2l7Riay8RjPhevdeYZuudbBFoZD44tFpFrgl5r9dBzHvrjUI6rvFd06VGHQJIYZYGgkWHoKsbYGiCAINKptwr61tohfBwKOdgQtOuWmgVyMuHFK7xj0n+McdUiyD4AfxhNVrpX/SAe4L/DK5y3LU6vAVvZymyRtj21z+tTQmjEPD0zavXbFABvt27qzxkOj72kLvgh2/5GTzsPj4cCJ5dYl7nM8kk2lsir9iguvvzKSO4c8CHbTHvQw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231993633959"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231120352600000126550010002389561494620637</chNFe><dhRecbto>2023-11-17T14:37:48-03:00</dhRecbto><nProt>135231993633959</nProt><digVal>GMkvnAZLC1s5cRMQsUivrUkv2e0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
