<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230217659781000123550010005106701216224261" versao="4.00"><ide><cUF>35</cUF><cNF>21622426</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>510670</nNF><dhEmi>2023-02-13T16:17:47-03:00</dhEmi><dhSaiEnt>2023-02-13T16:17:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.9b212</verProc></ide><emit><CNPJ>17659781000123</CNPJ><xNome>FFRR DISTRIBUICAO LTDA</xNome><xFant>FR BEBIDAS</xFant><enderEmit><xLgr>Est PINHEIRINHO SUZANO</xLgr><nro>6110</nro><xBairro>PARQUE RECANTO MONICA</xBairro><cMun>3523107</cMun><xMun>ITAQUAQUECETUBA</xMun><UF>SP</UF><CEP>08593000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1142922474</fone></enderEmit><IE>379274391111</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LT</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></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>63</cProd><cEAN>SEM GTIN</cEAN><xProd>CACHACA SALINAS TRADICIONAL 700 ML</xProd><NCM>22084000</NCM><CEST>0200400</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>36.23</vUnCom><vProd>72.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>36.23</vUnTrib><indTot>1</indTot><xPed>479066</xPed><nItemPed>13</nItemPed></prod><imposto><vTotTrib>39.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>76.22</vBCSTRet><pST>9.4201</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.18</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.46</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$15.29 (21.10% Fed Nac) R$23.91 (33.00% Est)</infAdProd></det><det nItem="2"><prod><cProd>278</cProd><cEAN>7891121154009</cEAN><xProd>GIN SEAGERS 1000 ML</xProd><NCM>22085000</NCM><CEST>0299900</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>28.49</vUnCom><vProd>56.98</vProd><cEANTrib>7891121154009</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>28.49</vUnTrib><indTot>1</indTot><xPed>479066</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>16.31</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>136.13</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>13.54</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.98</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$16.31 (28.62% Imp)</infAdProd></det><det nItem="3"><prod><cProd>1026</cProd><cEAN>7891121031003</cEAN><xProd>GIN SEAGERS NEGRONI 980 ML</xProd><NCM>22089000</NCM><CEST>0200100</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>34.37</vUnCom><vProd>137.48</vProd><cEANTrib>7891121031003</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>34.37</vUnTrib><indTot>1</indTot><xPed>479066</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>39.35</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>363.98</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>36.20</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>137.48</vBC><pPIS>1.6500</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$39.35 (28.62% Imp)</infAdProd></det><det nItem="4"><prod><cProd>279</cProd><cEAN>5000291020706</cEAN><xProd>GIN TANQUERAY 750 ML</xProd><NCM>22085000</NCM><CEST>0200800</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>98.9</vUnCom><vProd>197.80</vProd><cEANTrib>5000291020706</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>98.9</vUnTrib><indTot>1</indTot><xPed>479066</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>56.61</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>269.37</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>26.79</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>197.80</vBC><pPIS>1.6500</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$56.61 (28.62% Imp)</infAdProd></det><det nItem="5"><prod><cProd>102</cProd><cEAN>78901612</cEAN><xProd>LICOR STOCK AMARETTO DELL ORSO 700 ML</xProd><NCM>22087000</NCM><CEST>0201000</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>51.77</vUnCom><vProd>103.54</vProd><cEANTrib>78901612</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>51.77</vUnTrib><indTot>1</indTot><xPed>479066</xPed><nItemPed>7</nItemPed></prod><imposto><vTotTrib>56.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>229.78</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>22.85</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.54</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$21.85 (21.10% Fed Nac) R$34.17 (33.00% Est)</infAdProd></det><det nItem="6"><prod><cProd>148</cProd><cEAN>7804320303178</cEAN><xProd>V. CHI CASILLERO DEL DIABLO CAB. SAV. 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>36.15</vUnCom><vProd>216.90</vProd><cEANTrib>7804320303178</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>36.15</vUnTrib><indTot>1</indTot><xPed>479066</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>60.78</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>216.90</vBC><pICMS>25.00</pICMS><vICMS>54.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>216.90</vBC><pPIS>1.6500</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$60.78 (28.02% Imp)</infAdProd></det><det nItem="7"><prod><cProd>151</cProd><cEAN>7804320087016</cEAN><xProd>V. CHI CASILLERO DEL DIABLO CARMENERE 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>36.15</vUnCom><vProd>216.90</vProd><cEANTrib>7804320087016</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>36.15</vUnTrib><indTot>1</indTot><xPed>479066</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>60.78</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>216.90</vBC><pICMS>25.00</pICMS><vICMS>54.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>216.90</vBC><pPIS>1.6500</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$60.78 (28.02% Imp)</infAdProd></det><det nItem="8"><prod><cProd>154</cProd><cEAN>SEM GTIN</cEAN><xProd>V. CHI CASILLERO DEL DIABLO PINOT NOIR 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>36.15</vUnCom><vProd>216.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>36.15</vUnTrib><indTot>1</indTot><xPed>479066</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>60.78</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>216.90</vBC><pICMS>25.00</pICMS><vICMS>54.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>216.90</vBC><pPIS>1.6500</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$60.78 (28.02% Imp)</infAdProd></det><det nItem="9"><prod><cProd>239</cProd><cEAN>SEM GTIN</cEAN><xProd>WHISKY BALLANTINES FINEST 8 ANOS 1000ML</xProd><NCM>22083020</NCM><CEST>0201600</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>67.3</vUnCom><vProd>134.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>67.3</vUnTrib><indTot>1</indTot><xPed>479066</xPed><nItemPed>9</nItemPed></prod><imposto><vTotTrib>38.52</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>283.78</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>28.22</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.60</vBC><pPIS>1.6500</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$38.52 (28.62% Imp)</infAdProd></det><det nItem="10"><prod><cProd>245</cProd><cEAN>5010327223209</cEAN><xProd>WHISKY GRANTS 1000 ML</xProd><NCM>22083020</NCM><CEST>0201600</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>68.1</vUnCom><vProd>136.20</vProd><cEANTrib>5010327223209</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>68.1</vUnTrib><indTot>1</indTot><xPed>479066</xPed><nItemPed>12</nItemPed></prod><imposto><vTotTrib>38.98</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>234.46</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>23.32</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.20</vBC><pPIS>1.6500</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$38.98 (28.62% Imp)</infAdProd></det><det nItem="11"><prod><cProd>265</cProd><cEAN>080686027638</cEAN><xProd>WHISKY JIM BEAN WHITE 1000 ML</xProd><NCM>22083020</NCM><CEST>0201600</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>90.49</vUnCom><vProd>180.98</vProd><cEANTrib>080686027638</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>90.49</vUnTrib><indTot>1</indTot><xPed>479066</xPed><nItemPed>8</nItemPed></prod><imposto><vTotTrib>97.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>389.79</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>38.76</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.98</vBC><pPIS>1.6500</pPIS><vPIS>2.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$38.19 (21.10% Fed Nac) R$59.72 (33.00% Est)</infAdProd></det><det nItem="12"><prod><cProd>250</cProd><cEAN>5000267013602</cEAN><xProd>WHISKY RED LABEL 1000 ML</xProd><NCM>22083020</NCM><CEST>0201600</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>79.9</vUnCom><vProd>319.60</vProd><cEANTrib>5000267013602</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>79.9</vUnTrib><indTot>1</indTot><xPed>479066</xPed><nItemPed>10</nItemPed></prod><imposto><vTotTrib>91.47</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>643.28</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>63.97</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>319.60</vBC><pPIS>1.6500</pPIS><vPIS>5.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>319.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$91.47 (28.62% Imp)</infAdProd></det><det nItem="13"><prod><cProd>260</cProd><cEAN>5000265090056</cEAN><xProd>WHISKY WHITE HORSE 1000 ML</xProd><NCM>22083020</NCM><CEST>0201600</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>67.59</vUnCom><vProd>135.18</vProd><cEANTrib>5000265090056</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>67.59</vUnTrib><indTot>1</indTot><xPed>479066</xPed><nItemPed>11</nItemPed></prod><imposto><vTotTrib>38.69</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>252.76</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>25.14</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>135.18</vBC><pPIS>1.6500</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$38.69 (28.62% Imp)</infAdProd></det><total><ICMSTot><vBC>650.70</vBC><vICMS>162.69</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>2125.52</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>35.08</vPIS><vCOFINS>161.52</vCOFINS><vOutro>0.00</vOutro><vNF>2125.52</vNF><vTotTrib>695.40</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>22977628000265</CNPJ><xNome>SS LOGISTICA LTDA</xNome><IE>127705628115</IE><xEnder>R BENEDITO CLIMERIO DE SANTANA N. 559 BOX P3BD</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><pesoL>60.060</pesoL><pesoB>60.060</pesoB></vol></transp><cobr><fat><nFat>510670</nFat><vOrig>2125.52</vOrig><vDesc>0.00</vDesc><vLiq>2125.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-15</dVenc><vDup>2125.52</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2125.52</vPag></detPag></pag><infAdic><infCpl>CONFIRA sua mercadoria no ato da entrega. NAO ACEITAREMOS reclamacoes posteriores. Pagamentos SOMENTE atraves de BOLETOS ou em casos de compra a vista DEPOSITO EM CONTA. NAO RECONHECEMOS outra forma de pagamento. - Vendedor: CARLOS MACIEL-F . Telefone: 14 99706-1307 - Horario Comercial para Entrega das 08:00 ate as 17:00 Intervalo das 12:00 ate as 14:00.- Data Entrega : 13/02/2023 - Segunda-Feira - CARTA SELO : NAO | Placa: 0</infCpl></infAdic><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="#NFe35230217659781000123550010005106701216224261"><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>LoRIn0Zhd8V6eqRDd8dxGwPxQGE=</DigestValue></Reference></SignedInfo><SignatureValue>f8PkHLh7rIYOengaY9uU9jPRQoZnBig1tVw5f5o+idQ1laFvJ3eUSEozI6CMbCMLk0t4wTlfV95hyIWfCossGDgqDlb7yGKuyVOzEx8asaQbgk8N/6qDW+XP65xmz074y+8wfhN60Bx7Ov01AP9R7zMWjsKcrUD8ZCJ5tXJYj1hlaCWhfU5aYNAV5QCs9nRCFunUq7mqmWA3gShz4AdCcePdW8Ne7F91VKiWDBwHFIfXm9/hhKb4T+V1FSJBfRB3W93fJmpscvmK08O6zoVfrUEaSjDTrO0kv09yFWIkI+lkmGvDdPVyyl5k3v7EHCh2yN9ziD2Ek+032c16aCpOyw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230232401968"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230217659781000123550010005106701216224261</chNFe><dhRecbto>2023-02-13T16:18:03-03:00</dhRecbto><nProt>135230232401968</nProt><digVal>LoRIn0Zhd8V6eqRDd8dxGwPxQGE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
