<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240520352600000126550010002639391214730659" versao="4.00"><ide><cUF>35</cUF><cNF>21473065</cNF><natOp>VENDA - 5102</natOp><mod>55</mod><serie>1</serie><nNF>263939</nNF><dhEmi>2024-05-06T13:14:54-03:00</dhEmi><dhSaiEnt>2024-05-07T13:14:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>07250130</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>208.5000</vUnCom><vProd>208.50</vProd><cEANTrib>5601110008105</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>34.7500000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>208.50</vBC><pICMS>25.0000</pICMS><vICMS>52.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>208.50</vBC><pPIS>1.65</pPIS><vPIS>3.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ROSE CX/6/UN</infAdProd></det><det nItem="2"><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>5.0000</qCom><vUnCom>172.7200</vUnCom><vProd>863.60</vProd><cEANTrib>5601989993199</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>28.7866666667</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>863.60</vBC><pICMS>25.0000</pICMS><vICMS>215.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>863.60</vBC><pPIS>1.65</pPIS><vPIS>14.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>863.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>65.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>TINTO CX/6/UN</infAdProd></det><det nItem="3"><prod><cProd>185902</cProd><cEAN>65601989993184</cEAN><xProd>VINHO PORT PE 750 ML - BRANCO</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>172.7200</vUnCom><vProd>345.44</vProd><cEANTrib>5601989993182</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>28.7866666667</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>345.44</vBC><pICMS>25.0000</pICMS><vICMS>86.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>345.44</vBC><pPIS>1.65</pPIS><vPIS>5.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BRANCO CX/6/UN</infAdProd></det><total><ICMSTot><vBC>1417.54</vBC><vICMS>354.39</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>1417.54</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>23.39</vPIS><vCOFINS>107.73</vCOFINS><vOutro>0.00</vOutro><vNF>1417.54</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>8</qVol><esp>VOLUME(S)</esp><nVol>216263</nVol><pesoL>13.340</pesoL><pesoB>60.590</pesoB></vol></transp><cobr><fat><nFat>000263939</nFat><vOrig>1417.54</vOrig><vDesc>0.00</vDesc><vLiq>1417.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-04</dVenc><vDup>1417.54</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1417.54</vPag></detPag></pag><infAdic><infCpl>BOLETO - Cond. 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