<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240320352600000126550010002556841934788857" versao="4.00"><ide><cUF>35</cUF><cNF>93478885</cNF><natOp>VENDA - 5102/5405</natOp><mod>55</mod><serie>1</serie><nNF>255684</nNF><dhEmi>2024-03-11T16:20:39-03:00</dhEmi><dhSaiEnt>2024-03-12T16:20:39-03:00</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 LTDA</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>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>256.2000</vUnCom><vProd>256.20</vProd><cEANTrib>5601096201309</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>42.7000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>256.20</vBC><pICMS>25.0000</pICMS><vICMS>64.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>256.20</vBC><pPIS>1.65</pPIS><vPIS>4.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BRANCO CX/6/UN</infAdProd></det><det nItem="2"><prod><cProd>67900</cProd><cEAN>78901612</cEAN><xProd>LICOR AMARETTO DELL ORSO STOCK 700 ML - .</xProd><NCM>22087000</NCM><CEST>0201000</CEST><EXTIPI>003</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>58.8200</vUnCom><vProd>235.28</vProd><cEANTrib>78901612</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>58.8200000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>315.12</vBCSTRet><pST>25.00</pST><vICMSSubstituto>58.82</vICMSSubstituto><vICMSSTRet>19.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>235.28</vBC><pPIS>1.65</pPIS><vPIS>3.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>. UN/1/UN</infAdProd></det><det nItem="3"><prod><cProd>100800</cProd><cEAN>7891141023569</cEAN><xProd>VINHO AURORA COLHEITA TARDIA 500 ML - BRANCO SUAVE</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>206.2800</vUnCom><vProd>206.28</vProd><cEANTrib>7891141023569</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.1900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>206.28</vBC><pICMS>25.0000</pICMS><vICMS>51.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>206.28</vBC><pPIS>1.65</pPIS><vPIS>3.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BRANCO SUAVE CX/12/UN</infAdProd></det><det nItem="4"><prod><cProd>109900</cProd><cEAN>7891125000074</cEAN><xProd>VERMOUTH MARTINI 750 ML - BIANCO</xProd><NCM>22051000</NCM><CEST>0201700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>32.9500</vUnCom><vProd>65.90</vProd><cEANTrib>7891125000074</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.9500000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>82.00</vBCSTRet><pST>25.00</pST><vICMSSubstituto>16.48</vICMSSubstituto><vICMSSTRet>4.02</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.90</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BIANCO UN/1/UN</infAdProd></det><det nItem="5"><prod><cProd>185900</cProd><cEAN>65601989993191</cEAN><xProd>VINHO PORT PE 750 ML - TINTO</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>167.9400</vUnCom><vProd>1679.40</vProd><cEANTrib>5601989993199</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1679.40</vBC><pICMS>25.0000</pICMS><vICMS>419.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1679.40</vBC><pPIS>1.65</pPIS><vPIS>27.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1679.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>127.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>TINTO CX/6/UN</infAdProd></det><total><ICMSTot><vBC>2141.88</vBC><vICMS>535.47</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>2443.06</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>40.31</vPIS><vCOFINS>185.67</vCOFINS><vOutro>0.00</vOutro><vNF>2443.06</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>13</qVol><esp>VOLUME(S)</esp><nVol>206673</nVol><pesoL>24.900</pesoL><pesoB>101.880</pesoB></vol></transp><cobr><fat><nFat>000255684</nFat><vOrig>2443.06</vOrig><vDesc>0.00</vDesc><vLiq>2443.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-09</dVenc><vDup>2443.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2443.06</vPag></detPag></pag><infAdic><infAdFisco>Base Subst.: R$ 397,12-Valor Subst.: R$ 23,98</infAdFisco><infCpl>BOLETO - Cond. 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