<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251120352600000126550010003644621254676122" versao="4.00"><ide><cUF>35</cUF><cNF>25467612</cNF><natOp>VENDA - 5102</natOp><mod>55</mod><serie>1</serie><nNF>364462</nNF><dhEmi>2025-11-18T11:11:36-03:00</dhEmi><dhSaiEnt>2025-11-19T11:11:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>AVENIDA AMANCIO GAIOLLI</xLgr><nro>426</nro><xCpl>GALPAO4</xCpl><xBairro>AGUA CHATA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07251250</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>15203</cProd><cEAN>37793440702941</cEAN><xProd>VINHO ARG BENJAMIN NIETO SENETINER 750 ML - MALBEC TTO</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>167.9400</vUnCom><vProd>335.88</vProd><cEANTrib>7793440702940</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</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>335.88</vBC><pICMS>25.0000</pICMS><vICMS>83.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>335.88</vBC><pPIS>1.65</pPIS><vPIS>5.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>335.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>MALBEC TTO CX/6/UN</infAdProd></det><det nItem="2"><prod><cProd>44502</cProd><cEAN>25601174204004</cEAN><xProd>VINHO PORT PERIQUITA 750 ML - TINTO</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>251.9400</vUnCom><vProd>251.94</vProd><cEANTrib>5601174204000</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>251.94</vBC><pICMS>25.0000</pICMS><vICMS>62.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>251.94</vBC><pPIS>1.65</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>TINTO CX/6/UN</infAdProd></det><total><ICMSTot><vBC>587.82</vBC><vICMS>146.96</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>587.82</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>9.70</vPIS><vCOFINS>44.68</vCOFINS><vOutro>0.00</vOutro><vNF>587.82</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>3</qVol><esp>VOLUME(S)</esp><nVol>334511</nVol><pesoL>10.350</pesoL><pesoB>21.350</pesoB></vol></transp><cobr><fat><nFat>000364462</nFat><vOrig>587.82</vOrig><vDesc>0.00</vDesc><vLiq>587.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-17</dVenc><vDup>587.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>587.82</vPag></detPag></pag><infAdic><infCpl>BOLETO - Cond. Pagto.: 2 - 28 DIAS - Pedido: 334511 \ Carga: 60.254 - Rota: 403 - FAVOR CONFERIR AS MERCADORIAS, POIS APOS O RECEBIMENTO NAO RECEBEMOS RECLAMACOES POSTERIORES</infCpl></infAdic><compra><xPed>334511</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="#NFe35251120352600000126550010003644621254676122"><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>81IP86BxedML5Rlzsae8cr/tFL4=</DigestValue></Reference></SignedInfo><SignatureValue>gvviVqjdJtC2Omn7yBO24ZhPIbkHJ+5L3+HEFOe4++q+UVTlgnqU6FbBcCBTW39fh1IQMlyrJtR5iLzWPYWP9F+Esf21XdP+0wzTYWxmmWdyaSfr6ZlL3j4KULc6zElgkiUu/pU27r/Hfz9WQZz7Ar+wo3RNJC92WcobhQSXYT/ogROa1TNUUeyc0eN0rujOrCyFBJHhwJ2w7ZetuzKLMWYPu4HEff0Tw4z4GTICxQHP6zGrNuR5xpHEjNeNsbnv2WHT09xs2oXwULbkcPW8mYUyjHVpjKY7fyxfDYnqpN/jHH8X2MCFbRGMxD7rMXgC5ldzvbmY2SE++YNtYpSTWg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHkTCCBXmgAwIBAgIISuEd60PCJgcwDQYJKoZIhvcNAQELBQAwdzELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEbMBkGA1UEAxMSQUMgRE9DQ0xPVUQgUkZCIHYyMB4XDTI1MDIyNTE4MjQyOVoXDTI2MDIyNTE4MjQyOVowgfIxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDESMBAGA1UEBxMJR1VBUlVMSE9TMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExFzAVBgNVBAsTDjMzMzcxODk4MDAwMTYzMRkwFwYDVQQLExB2aWRlb2NvbmZlcmVuY2lhMSkwJwYDVQQDEyBDT01FUkNJQUwgUlMgTFREQToyMDM1MjYwMDAwMDEyNjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBALii2UZLNtq8g/v61wIFIwnxiyGT06kB1gxZEDuEEwGpf3GUPULshWTn3uMgHkT1xZ+6nNx6Qhf8q8hWX4CmnhrAvTgOlxM/FRKwcGy7r/704WB1csXG/D04znVbB4ElTzWemJw4Asgnhn78DPopqcxWGYzPHNjyv+Q1UbQeRfsyDhRws5VNCLcQ7pURf/IdMW608KbqEl7WrmMgkWh6N58HD03fPVhqpcu75v0ccvg/iHyRzuz02FO23FcrnlLpN/FQfY/QoCKJwq3FnC0nRVllM0ZsdWafMLfoouHlozGsnhmzfMJwlztxDSKzr5loLLnkeUzUi2ey27Bncsr0bxECAwEAAaOCAqMwggKfMB8GA1UdIwQYMBaAFJ7MTbgwg/Rmw2KqNo/HDB8QaSWcMA4GA1UdDwEB/wQEAwIF4DBsBgNVHSAEZTBjMGEGBmBMAQIBOjBXMFUGCCsGAQUFBwIBFklodHRwOi8vcmVwb3NpdG9yaW8uYWNkb2NjbG91ZC5jb20uYnIvYWMtZG9jY2xvdWRyZmIvZHBjLWFjZG9jY2xvdWRyZmIucGRmMIG0BgNVHR8EgawwgakwUqBQoE6GTGh0dHA6Ly9yZXBvc2l0b3Jpby5hY2RvY2Nsb3VkLmNvbS5ici9hYy1kb2NjbG91ZHJmYi9sY3ItYWMtZG9jY2xvdWRyZmJ2NS5jcmwwU6BRoE+GTWh0dHA6Ly9yZXBvc2l0b3JpbzIuYWNkb2NjbG91ZC5jb20uYnIvYWMtZG9jY2xvdWRyZmIvbGNyLWFjLWRvY2Nsb3VkcmZidjUuY3JsMGQGCCsGAQUFBwEBBFgwVjBUBggrBgEFBQcwAoZIaHR0cDovL3JlcG9zaXRvcmlvLmFjZG9jY2xvdWQuY29tLmJyL2FjLWRvY2Nsb3VkcmZiL2FjLWRvY2Nsb3VkcmZidjUucDdiMIG2BgNVHREEga4wgauBF1JJQ0FSRE9AQ09NRVJDSUFMUlMuQ09NoCIGBWBMAQMCoBkTF1JJQ0FSRE8gQkFUSVNUQSBQRVJFSVJBoBkGBWBMAQMDoBATDjIwMzUyNjAwMDAwMTI2oDgGBWBMAQMEoC8TLTIzMDYxOTc1MTM0OTkwNTc4MDgwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZIhvcNAQELBQADggIBADaZGhM6jU0q2QOTxtT7OynxITrJl/obEpE1EdbKKfmh1bPEwCPtRkcHnxA1RWOeR+mMsagNWAIEp157VRtuS+ilu6AWLJ/wYchXUV4TEx8BuJOAZjET9izwC1DW4cOh9feJyxuBR/ttUSZFptgnQl5ly+JZySh7o7VVVBsoXhPM0vD3sd4iDsmYgnJ0slEgHQ8tIfpPOk9IuHKhIdVwnSYoeaT076F29cx1vJPgMwsiXKATpxam53fi36oSAIVixEbyNRdrj7xNRaEpgJWnHhF97Ku+lmzQCPYUZFJc3QI9MZlY61ppJ/ZH/BOkJkm+/Yylen5B7U02miOEpv4tabe3j/zyKQYyiqb/b6WknzZUqy4cpPPlnSClzQthTDuz+xLGBQu87XMLHdC058vumAM38mXgv+Iz2qRD0XwxyDLf41GZMoSsDdwAgKRET1nOZQU0xsncb5BbYz6Gv8IvjoiMHAcKxp5fYx6Pe9fxEMkLvNLWtb0TPnU4wWKkDexOL5FbkvnlzLo9ka3Qaso3z7CXpHpYydMnlnIjduE/reRlaOetGAHw+ecnPls6GlAC6jsAxrrv4G+wzmbCNpxEXQLL2fRb2EdOJQIyy485l48fSqcQISFPEoDNvuiKTk4zRnJfIQKt+koUiHrQn8P0OG1M6iw7B1o25NWNmCX/VhUA</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253538378042"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251120352600000126550010003644621254676122</chNFe><dhRecbto>2025-11-18T11:12:19-03:00</dhRecbto><nProt>135253538378042</nProt><digVal>81IP86BxedML5Rlzsae8cr/tFL4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
