<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220120352600000126550010001613381059057984" versao="4.00"><ide><cUF>35</cUF><cNF>05905798</cNF><natOp>VENDA - 5405/5102</natOp><mod>55</mod><serie>1</serie><nNF>161338</nNF><dhEmi>2022-01-14T09:24:44-03:00</dhEmi><dhSaiEnt>2022-01-14T09:24:44-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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 EIRELI</xNome><xFant>COMERCIAL RS EIRELI</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>45100</cProd><cEAN>6001495062478</cEAN><xProd>LICOR AFRICANO AMARULA 375 ML - .</xProd><NCM>22087000</NCM><CEST>0201000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>49.5700</vUnCom><vProd>99.14</vProd><cEANTrib>6001495062478</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>164.62</vBCSTRet><pST>18.00</pST><vICMSSubstituto>41.16</vICMSSubstituto><vICMSSTRet>41.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>99.14</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>6001495062478;06001495062416 UN/1/UN .</infAdProd></det><det nItem="2"><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>218.6900</vUnCom><vProd>218.69</vProd><cEANTrib>5601110008099</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.4483333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>218.69</vBC><pICMS>25.0000</pICMS><vICMS>54.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>218.69</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>5601110008099;15601110008096 CX/6/UN BRANCO VERDE</infAdProd></det><det nItem="3"><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>218.6900</vUnCom><vProd>218.69</vProd><cEANTrib>5601110008105</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.4483333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>218.69</vBC><pICMS>25.0000</pICMS><vICMS>54.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>218.69</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>5601108211999;5601110008105;15601110008102 CX/6/UN ROSE</infAdProd></det><det nItem="4"><prod><cProd>45600</cProd><cEAN>65601096201301</cEAN><xProd>VINHO PORT CASAL GARCIA 750 ML - BRANCO</xProd><NCM>22042100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>272.4400</vUnCom><vProd>272.44</vProd><cEANTrib>5601096201309</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>45.4066666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>272.44</vBC><pICMS>25.0000</pICMS><vICMS>68.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>272.44</vBC><pPIS>1.65</pPIS><vPIS>4.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>5601096201309;65601096201301 CX/6/UN BRANCO</infAdProd></det><det nItem="5"><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>UN</uCom><qCom>6.0000</qCom><vUnCom>14.5700</vUnCom><vProd>87.42</vProd><cEANTrib>7891141023569</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.42</vBC><pICMS>25.0000</pICMS><vICMS>21.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.42</vBC><pPIS>1.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7891141023569;17891141023566 UN/1/UN BRANCO SUAVE</infAdProd></det><det nItem="6"><prod><cProd>79100</cProd><cEAN>5000265090056</cEAN><xProd>WHISKY IMP WHITE HORSE 1 LT - .</xProd><NCM>22083020</NCM><CEST>0201600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>76.8700</vUnCom><vProd>153.74</vProd><cEANTrib>5000265090056</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>255.29</vBCSTRet><pST>18.00</pST><vICMSSubstituto>63.82</vICMSSubstituto><vICMSSTRet>63.82</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>153.74</vBC><pPIS>1.65</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>5000265090056;5000265100519 UN/1/UN .</infAdProd></det><total><ICMSTot><vBC>797.24</vBC><vICMS>199.31</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>1050.12</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>17.33</vPIS><vCOFINS>79.81</vCOFINS><vOutro>0.00</vOutro><vNF>1050.12</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>97736</nVol><pesoL>8.582</pesoL><pesoB>34.010</pesoB></vol></transp><cobr><fat><nFat>000161338</nFat><vOrig>1050.12</vOrig><vDesc>0.00</vDesc><vLiq>1050.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-11</dVenc><vDup>1050.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1050.12</vPag></detPag></pag><infAdic><infAdFisco>Base Subst.: R$ 419,91-Valor Subst.: R$ 104,98</infAdFisco><infCpl>BOLETO - Pedido: 97736 \ Carga: 18.888 - Rota: 82 - FAVOR CONFERIR AS MERCADORIAS, POIS APOS O RECEBIMENTO NAO RECEBEMOS RECLAMACOES POSTERIORES</infCpl></infAdic><compra><xPed>97736</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="#NFe35220120352600000126550010001613381059057984"><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>9Kvlr3InD31lsffQA3FN1JQp4Qk=</DigestValue></Reference></SignedInfo><SignatureValue>ZhgEE6dHp01LqQxY5dKiw73R45byeUfazSPsrjeLvscVLCF31SdV58uKeBz3n4p2SWjR28SmqSqDqIJaLLCH5lgUxjjK3HojcNK4gCH0n3Uc7fOVJuAondVZsc78fUmn09oNcdx2dgEZZrF1VEtg3vabYRCTvAA3HmHQO7AoHy0sPcK3+SwhkgNBU9DJFS3ryuVOKdy+tgsL9A7YETLGnJLa2jxzwsYFLcT0VeVzhLI6Himnbx2yuxoYjWBia2+Y0ZFw53asTYWa4irS9fgAGWPaaOGy/cZWGnblnFnV8sR6yfbAzOfj8hmYGZbixybhl0goDK4aRzAFO/kCbOjwZw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220058619685"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220120352600000126550010001613381059057984</chNFe><dhRecbto>2022-01-14T09:27:23-03:00</dhRecbto><nProt>135220058619685</nProt><digVal>9Kvlr3InD31lsffQA3FN1JQp4Qk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>