<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250620352600000126550010003390281942528855" versao="4.00"><ide><cUF>35</cUF><cNF>94252885</cNF><natOp>VENDA - 5102</natOp><mod>55</mod><serie>1</serie><nNF>339028</nNF><dhEmi>2025-06-04T16:28:38-03:00</dhEmi><dhSaiEnt>2025-06-05T16:28:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>45200</cProd><cEAN>15601110008096</cEAN><xProd>VINHO PORT CALAMARES 750 ML - BRANCO VERDE</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>215.3000</vUnCom><vProd>215.30</vProd><cEANTrib>5601110008099</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>35.8833333333</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>215.30</vBC><pICMS>25.0000</pICMS><vICMS>53.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>215.30</vBC><pPIS>1.65</pPIS><vPIS>3.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BRANCO VERDE CX/6/UN</infAdProd></det><det nItem="2"><prod><cProd>46201</cProd><cEAN>15601989001815</cEAN><xProd>VINHO PORT ALANDRA 750 ML - TINTO</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>184.5800</vUnCom><vProd>184.58</vProd><cEANTrib>5601989001818</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>30.7633333333</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>184.58</vBC><pICMS>25.0000</pICMS><vICMS>46.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>184.58</vBC><pPIS>1.65</pPIS><vPIS>3.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>TINTO CX/6/UN</infAdProd></det><det nItem="3"><prod><cProd>168800</cProd><cEAN>08410415587973</cEAN><xProd>VINHO ESP PATA NEGRA 750 ML - ORO TEMPRANILL</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>182.9900</vUnCom><vProd>365.98</vProd><cEANTrib>8410415580776</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>30.4983333333</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>365.98</vBC><pICMS>25.0000</pICMS><vICMS>91.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>365.98</vBC><pPIS>1.65</pPIS><vPIS>6.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>365.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ORO TEMPRANILL CX/6/UN</infAdProd></det><det nItem="4"><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>179.8800</vUnCom><vProd>899.40</vProd><cEANTrib>5601989993199</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>29.9800000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>899.40</vBC><pICMS>25.0000</pICMS><vICMS>224.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>899.40</vBC><pPIS>1.65</pPIS><vPIS>14.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>899.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>68.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>TINTO CX/6/UN</infAdProd></det><det nItem="5"><prod><cProd>50606</cProd><cEAN>17804320747832</cEAN><xProd>VINHO CHL CONCHA Y TORO RES 750 ML - SWEET RED</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>248.6300</vUnCom><vProd>248.63</vProd><cEANTrib>7804320747835</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.7191666667</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>248.63</vBC><pICMS>25.0000</pICMS><vICMS>62.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>248.63</vBC><pPIS>1.65</pPIS><vPIS>4.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>SWEET RED CX/12/UN</infAdProd></det><total><ICMSTot><vBC>1913.89</vBC><vICMS>478.49</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>1913.89</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>31.58</vPIS><vCOFINS>145.45</vCOFINS><vOutro>0.00</vOutro><vNF>1913.89</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>40674932000134</CNPJ><xNome>MAURO CESAR TEIXEIRA DE MELO 17038923803</xNome><IE>438533524117</IE><xEnder>RUA ANTONIO VICENTE DE CARVALHO, 29</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>VOLUME(S)</esp><nVol>303971</nVol><pesoL>42.608</pesoL><pesoB>82.368</pesoB></vol></transp><cobr><fat><nFat>000339028</nFat><vOrig>1913.89</vOrig><vDesc>0.00</vDesc><vLiq>1913.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-03</dVenc><vDup>1913.89</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1913.89</vPag></detPag></pag><infAdic><infCpl>BOLETO - Cond. 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