<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220624680390000156550010000067571000034965"><ide><cUF>35</cUF><cNF>00003496</cNF><natOp>VENDA DE MERCADORIA D.E</natOp><mod>55</mod><serie>1</serie><nNF>6757</nNF><dhEmi>2022-06-07T13:59:22-03:00</dhEmi><dhSaiEnt>2022-06-07T14:59:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>29031980</verProc></ide><emit><CNPJ>24680390000156</CNPJ><xNome>W1 DISTRIBUIDORA E IMP DE PROD ALIMENTICIOS LTDA</xNome><xFant>W1 DISTRIBUIDORA E IMP DE PROD ALIMENTICIOS LTDA</xFant><enderEmit><xLgr>Rua Coronel Bento Pires, Sala 04</xLgr><nro>64</nro><xBairro>MOOCA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03102020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132031172</fone></enderEmit><IE>140774090110</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><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></dest><det nItem="1"><prod><cProd>1019</cProd><cEAN>7804668425037</cEAN><xProd>VHO TTO TIERRA SAGRADA SELECCION CABERNET SAUVIGNON 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>24.48000</vUnCom><vProd>293.76</vProd><cEANTrib>7804668425037</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.4800000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>2</modBC><vBC>293.76</vBC><pICMS>25.00</pICMS><vICMS>73.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>293.76</vBC><pIPI>6.50</pIPI><vIPI>19.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>220.32</vBC><pPIS>0.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1020</cProd><cEAN>7804668425020</cEAN><xProd>VHO TTO TIERRA SAGRADA SELECCION CARMENERE 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>24.48000</vUnCom><vProd>146.88</vProd><cEANTrib>7804668425020</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.4800000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>2</modBC><vBC>146.88</vBC><pICMS>25.00</pICMS><vICMS>36.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>146.88</vBC><pIPI>6.50</pIPI><vIPI>9.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.16</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1099</cProd><cEAN>5600787893014</cEAN><xProd>VHO TTO VALE DOS AMANTES ALENTEJO - 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>29.01000</vUnCom><vProd>174.06</vProd><cEANTrib>5600787893014</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.0100000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>2</modBC><vBC>174.06</vBC><pICMS>25.00</pICMS><vICMS>43.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>174.06</vBC><pIPI>6.50</pIPI><vIPI>11.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>130.54</vBC><pPIS>0.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1203</cProd><cEAN>7798124702520</cEAN><xProd>VHO TTO STAPHYLE  PRISIONERO RESERVA MALBEC 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>44.41000</vUnCom><vProd>266.46</vProd><cEANTrib>7798124702520</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>44.4100000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>2</modBC><vBC>266.46</vBC><pICMS>25.00</pICMS><vICMS>66.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>266.46</vBC><pIPI>6.50</pIPI><vIPI>17.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>199.84</vBC><pPIS>0.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1204</cProd><cEAN>7798124702612</cEAN><xProd>VHO TTO STAPHYLE  PRISIONERO RESERVA CABERNET FRANC 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>44.41000</vUnCom><vProd>266.46</vProd><cEANTrib>7798124702612</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>44.4100000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>2</modBC><vBC>266.46</vBC><pICMS>25.00</pICMS><vICMS>66.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>266.46</vBC><pIPI>6.50</pIPI><vIPI>17.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>199.84</vBC><pPIS>0.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2045</cProd><cEAN>5600787893441</cEAN><xProd>VHO TTO DO PORTO BARRIQUINHA TAWNY 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>56.95000</vUnCom><vProd>341.70</vProd><cEANTrib>5600787893441</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>56.9500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>2</modBC><vBC>341.70</vBC><pICMS>25.00</pICMS><vICMS>85.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>256.27</vBC><pPIS>0.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.69</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1489.32</vBC><vICMS>372.35</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>1489.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>74.59</vIPI><vIPIDevol>0</vIPIDevol><vPIS>7.27</vPIS><vCOFINS>33.53</vCOFINS><vOutro>0.00</vOutro><vNF>1563.91</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18233211000806</CNPJ><xNome>FL BRASIL HOLDING, LOGISTICA E TRANSPORTES LTDA</xNome><IE>118031326118</IE><xEnder>RUA FERREIRA DE OLIVEIRA</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>CAIXAS</esp><marca>DIVERSAS</marca><pesoL>31.500</pesoL><pesoB>53.340</pesoB></vol></transp><cobr><fat><nFat>6757</nFat><vOrig>1563.91</vOrig><vDesc>0.00</vDesc><vLiq>1563.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-05</dVenc><vDup>521.00</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-12</dVenc><vDup>521.00</vDup></dup><dup><nDup>003</nDup><dVenc>2022-07-19</dVenc><vDup>521.91</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1563.91</vPag></detPag></pag><infAdic><infCpl>::ROTA 81-ANTONIO ASSUNÇAO TONY  ::EMITENTE: W1 DISTRIBUIDORA E IMP DE PROD ALIMENTICIOS LTDA  ::DESTINATARIO: 3496 - ZE DO QUEIJO  ::LIQUIDACAO: 4527  ::PEDIDO: 6962  ::FORMA PGTO: BOLETO  ::COND. 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