<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241220352600000126550010003105161474551548" versao="4.00"><ide><cUF>35</cUF><cNF>47455154</cNF><natOp>VENDA - 5102</natOp><mod>55</mod><serie>1</serie><nNF>310516</nNF><dhEmi>2024-12-23T19:24:05-03:00</dhEmi><dhSaiEnt>2024-12-26T19:24:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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 LATICINIOS 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>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>173.4000</vUnCom><vProd>867.00</vProd><cEANTrib>5601989993199</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>867.00</vBC><pICMS>25.0000</pICMS><vICMS>216.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>867.00</vBC><pPIS>1.65</pPIS><vPIS>14.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>867.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>65.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>TINTO CX/6/UN</infAdProd></det><total><ICMSTot><vBC>867.00</vBC><vICMS>216.75</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>867.00</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>14.31</vPIS><vCOFINS>65.89</vCOFINS><vOutro>0.00</vOutro><vNF>867.00</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>5</qVol><esp>VOLUME(S)</esp><nVol>269454</nVol><pesoL>3.750</pesoL><pesoB>35.500</pesoB></vol></transp><cobr><fat><nFat>000310516</nFat><vOrig>867.00</vOrig><vDesc>0.00</vDesc><vLiq>867.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-23</dVenc><vDup>867.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>867.00</vPag></detPag></pag><infAdic><infCpl>BOLETO - Cond. Pagto.: 2 - 28 DIAS - Pedido: 269454 \ Carga: 48.885 - Rota: 403 - FAVOR CONFERIR AS MERCADORIAS, POIS APOS O RECEBIMENTO NAO RECEBEMOS RECLAMACOES POSTERIORES</infCpl></infAdic><compra><xPed>269454</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="#NFe35241220352600000126550010003105161474551548"><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>ipCKWbI6Girqw0WUAFmo86uIOxM=</DigestValue></Reference></SignedInfo><SignatureValue>JyuW6dvujMqhSdLXKOsDMyZdA5gwYGdw0GeOpEGom4en+ihMbRF/+xU5xzaOYS/3Cq+l1hMvgw1g20TnOxn1BFPnIVY8gjFKnWPbhz/RaoB5fYokn0upHDdKGEKke8MO3trA0rvDTP10RRqZLLsEGoYvl6C9LtXw/enuG71KwaGhGExqd4zMkraKQz5BwIpCbE83fX+WxxOA+t6p7RPc5EXb3foN/q38lyNGICkL43tQtyBwiK/fnwfXEqb70E6XXSM6sExgRv4QF8/EIPPc+uMn53nf1kuTu6fuCR5eTINJRM3bjQDLPl150sowF333Z5S49axPzSgPOVJpf7i31w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135243020534128"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241220352600000126550010003105161474551548</chNFe><dhRecbto>2024-12-23T19:24:15-03:00</dhRecbto><nProt>135243020534128</nProt><digVal>ipCKWbI6Girqw0WUAFmo86uIOxM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
