<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230517659781000123550010005603571861203440" versao="4.00"><ide><cUF>35</cUF><cNF>86120344</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>560357</nNF><dhEmi>2023-05-15T20:51:42-03:00</dhEmi><dhSaiEnt>2023-05-15T20:51:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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 SOLUTIONS</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>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>12</qCom><vUnCom>32.8</vUnCom><vProd>393.60</vProd><cEANTrib>7804320303178</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>32.8</vUnTrib><indTot>1</indTot><xPed>527618</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>204.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>393.60</vBC><pICMS>25.00</pICMS><vICMS>98.40</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>295.20</vBC><pPIS>1.6500</pPIS><vPIS>4.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$74.67 (18.97% Fed Nac) R$129.89 (33.00% Est)</infAdProd></det><det nItem="2"><prod><cProd>580</cProd><cEAN>8410415580776</cEAN><xProd>V. ESP PATA NEGRA ORO TEMPRAN 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>36.9</vUnCom><vProd>221.40</vProd><cEANTrib>8410415580776</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>36.9</vUnTrib><indTot>1</indTot><xPed>527618</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>62.04</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>221.40</vBC><pICMS>25.00</pICMS><vICMS>55.35</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>166.05</vBC><pPIS>1.6500</pPIS><vPIS>2.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$62.04 (28.02% Imp)</infAdProd></det><det nItem="3"><prod><cProd>168</cProd><cEAN>5601096201309</cEAN><xProd>V. POR CASAL GARCIA BRANCO 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>40.2</vUnCom><vProd>241.20</vProd><cEANTrib>5601096201309</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>40.2</vUnTrib><indTot>1</indTot><xPed>527618</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>67.58</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>241.20</vBC><pICMS>25.00</pICMS><vICMS>60.30</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>180.90</vBC><pPIS>1.6500</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$67.58 (28.02% Imp)</infAdProd></det><total><ICMSTot><vBC>856.20</vBC><vICMS>214.05</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>856.20</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>10.59</vPIS><vCOFINS>48.81</vCOFINS><vOutro>0.00</vOutro><vNF>856.20</vNF><vTotTrib>334.18</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>3</qVol><pesoL>30.720</pesoL><pesoB>30.720</pesoB></vol></transp><cobr><fat><nFat>560357</nFat><vOrig>856.20</vOrig><vDesc>0.00</vDesc><vLiq>856.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-12</dVenc><vDup>856.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>856.20</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 : 15/05/2023 - 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="#NFe35230517659781000123550010005603571861203440"><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>9ZkwtSiCaiv1JVu9riULHKWL+fk=</DigestValue></Reference></SignedInfo><SignatureValue>iKPLEXlKkutz/hlSeUvclXJVcKYke6QBdSyfTggobiDlv8MOozi2ZWAT9H5mZ8AZ5nEGv/+U+X509s00in01skY2BT9qv4F6wSHI/RhGzgYcKw0Kw3eb/FWxcmGQHGLwlBvqhpSGovePgz5tSX/O2kFvozLCn2/EKZ7ZNj1Pm1vuQ/XsVn6Rd4tIHL4kUqs6BHoqaCxm3ctXH/uMJ/R61OxCvnlQ7rZKYAlHmLwcZrVHPPpGxZLTDHcqT0WkBvk+ALoxHBpLvzdSY8JLWUe68sUwFf+UBtW5H9A8WFsjL80R1hA7YTvWlRsGNqcSY7SIyy/bkJcKfgU8bInSFj0/0Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230744518188"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230517659781000123550010005603571861203440</chNFe><dhRecbto>2023-05-15T20:51:52-03:00</dhRecbto><nProt>135230744518188</nProt><digVal>9ZkwtSiCaiv1JVu9riULHKWL+fk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
