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VERMELHA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24</qCom><vUnCom>17.91</vUnCom><vProd>429.84</vProd><cEANTrib>7896779612628</cEANTrib><uTrib>PC</uTrib><qTrib>24</qTrib><vUnTrib>17.91</vUnTrib><indTot>1</indTot><xPed>59122</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>429.84</vBC><pICMS>18.00</pICMS><vICMS>77.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>429.84</vBC><pIPI>6.50</pIPI><vIPI>27.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>352.47</vBC><pPIS>1.6500</pPIS><vPIS>5.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>352.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>126.006.619</cProd><cEAN>7896779612635</cEAN><xProd>FRASQUEIRA GRANDE 6,2 C/BANDEJA 6,2L. ROSA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24</qCom><vUnCom>17.91</vUnCom><vProd>429.84</vProd><cEANTrib>7896779612635</cEANTrib><uTrib>PC</uTrib><qTrib>24</qTrib><vUnTrib>17.91</vUnTrib><indTot>1</indTot><xPed>59122</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>429.84</vBC><pICMS>18.00</pICMS><vICMS>77.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>429.84</vBC><pIPI>6.50</pIPI><vIPI>27.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>352.47</vBC><pPIS>1.6500</pPIS><vPIS>5.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>352.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>171.006.617</cProd><cEAN>7896779617111</cEAN><xProd>FRASQUEIRA MEGA LUXO C/BANDEJA LILAS</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12</qCom><vUnCom>32.13</vUnCom><vProd>385.56</vProd><cEANTrib>7896779617111</cEANTrib><uTrib>PC</uTrib><qTrib>12</qTrib><vUnTrib>32.13</vUnTrib><indTot>1</indTot><xPed>59122</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>385.56</vBC><pICMS>18.00</pICMS><vICMS>69.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>385.56</vBC><pIPI>6.50</pIPI><vIPI>25.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>316.16</vBC><pPIS>1.6500</pPIS><vPIS>5.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>195.006.012</cProd><cEAN>7896779619535</cEAN><xProd>FRASQUEIRA CRISTAL C/DIVISORIAS MOVEIS 1,5L ROSA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12</qCom><vUnCom>8.81</vUnCom><vProd>105.72</vProd><cEANTrib>7896779619535</cEANTrib><uTrib>PC</uTrib><qTrib>12</qTrib><vUnTrib>8.81</vUnTrib><indTot>1</indTot><xPed>59122</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>105.72</vBC><pICMS>18.00</pICMS><vICMS>19.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.72</vBC><pIPI>6.50</pIPI><vIPI>6.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.69</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>195.006.609</cProd><cEAN>7896779619511</cEAN><xProd>FRASQUEIRA CRISTAL C/DIVISORIAS PRETAS MOVEIS 1,5L</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12</qCom><vUnCom>8.81</vUnCom><vProd>105.72</vProd><cEANTrib>7896779619511</cEANTrib><uTrib>PC</uTrib><qTrib>12</qTrib><vUnTrib>8.81</vUnTrib><indTot>1</indTot><xPed>59122</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>105.72</vBC><pICMS>18.00</pICMS><vICMS>19.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.72</vBC><pIPI>6.50</pIPI><vIPI>6.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.69</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>367.006.624</cProd><cEAN>7896779636723</cEAN><xProd>FRASQUEIRA GRANDE 6,2 L UNICORNIO</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24</qCom><vUnCom>17.91</vUnCom><vProd>429.84</vProd><cEANTrib>7896779636723</cEANTrib><uTrib>PC</uTrib><qTrib>24</qTrib><vUnTrib>17.91</vUnTrib><indTot>1</indTot><xPed>59122</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>429.84</vBC><pICMS>18.00</pICMS><vICMS>77.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>429.84</vBC><pIPI>6.50</pIPI><vIPI>27.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>352.47</vBC><pPIS>1.6500</pPIS><vPIS>5.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>352.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.79</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2787.00</vBC><vICMS>501.66</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>2787.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>181.15</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>37.72</vPIS><vCOFINS>173.70</vCOFINS><vOutro>0.00</vOutro><vNF>2968.15</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>40065306000140</CNPJ><xNome>NTR LOG TRANSPORTES LTDA</xNome><IE>127268510118</IE><xEnder>R Doutor Ramos de Azevedo N. 159 CONJ 1504 SALA 05</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>32</qVol><pesoL>64.800</pesoL><pesoB>64.800</pesoB></vol></transp><cobr><fat><nFat>59489</nFat><vOrig>2968.15</vOrig><vDesc>0.00</vDesc><vLiq>2968.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-01</dVenc><vDup>877.90</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-11</dVenc><vDup>696.68</vDup></dup><dup><nDup>003</nDup><dVenc>2023-07-21</dVenc><vDup>696.68</vDup></dup><dup><nDup>004</nDup><dVenc>2023-07-31</dVenc><vDup>696.89</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>877.90</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>696.68</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>696.68</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>696.89</vPag></detPag></pag><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</fone></infRespTec></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="#NFe35230654886460000279550010000594891457001175"><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" 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versao="4.00"><infProt Id="Id135230846619017"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230654886460000279550010000594891457001175</chNFe><dhRecbto>2023-06-01T09:26:44-03:00</dhRecbto><nProt>135230846619017</nProt><digVal>5DnYQhySNNv2DtgGvMT95ra+OQw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>