<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230817659781000123550010006158291986034946" versao="4.00"><ide><cUF>35</cUF><cNF>98603494</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>615829</nNF><dhEmi>2023-08-25T16:07:49-03:00</dhEmi><dhSaiEnt>2023-08-25T16:07:49-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.18b51</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>1026</cProd><cEAN>7891121031003</cEAN><xProd>GIN SEAGERS NEGRONI 980 ML</xProd><NCM>22089000</NCM><CEST>1101000</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>36.49</vUnCom><vProd>72.98</vProd><cEANTrib>7891121031003</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>36.49</vUnTrib><indTot>1</indTot><xPed>582777</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>39.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>181.99</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>18.10</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>72.98</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$15.40 (21.10% Fed Nac) R$24.08 (33.00% Est)</infAdProd></det><det nItem="2"><prod><cProd>170</cProd><cEAN>5601174204000</cEAN><xProd>V. POR PERIQUITA ORIGINAL TINTO 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>41.99</vUnCom><vProd>251.94</vProd><cEANTrib>5601174204000</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>41.99</vUnTrib><indTot>1</indTot><xPed>582777</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>70.59</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>251.94</vBC><pICMS>25.00</pICMS><vICMS>62.99</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>188.95</vBC><pPIS>1.6500</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$70.59 (28.02% Imp)</infAdProd></det><total><ICMSTot><vBC>251.94</vBC><vICMS>62.99</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>324.92</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>4.32</vPIS><vCOFINS>19.91</vCOFINS><vOutro>0.00</vOutro><vNF>324.92</vNF><vTotTrib>110.07</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>2</qVol><pesoL>10.080</pesoL><pesoB>10.080</pesoB></vol></transp><cobr><fat><nFat>615829</nFat><vOrig>324.92</vOrig><vDesc>0.00</vDesc><vLiq>324.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-22</dVenc><vDup>324.92</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>324.92</vPag></detPag></pag><infAdic><infCpl>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="#NFe35230817659781000123550010006158291986034946"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform 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