<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231217659781000123550010006711671723149065" versao="4.00"><ide><cUF>35</cUF><cNF>72314906</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>671167</nNF><dhEmi>2023-12-04T16:38:48-03:00</dhEmi><dhSaiEnt>2023-12-04T16:38:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523107</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>4.20b212</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/COMERCIAL J SANTOS</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>83</cProd><cEAN>7896023082979</cEAN><xProd>ESPUMANTE NAC SALTON DEMI-SEC 750 ML</xProd><NCM>22041010</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24</qCom><vUnCom>25.3</vUnCom><vProd>607.20</vProd><cEANTrib>7896023082979</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>25.3</vUnTrib><indTot>1</indTot><xPed>637968</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>300.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>607.20</vBC><pICMS>25.00</pICMS><vICMS>151.80</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>455.40</vBC><pPIS>1.6500</pPIS><vPIS>7.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>455.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$99.95 (16.46% Fed Nac) R$200.38 (33.00% Est)</infAdProd></det><det nItem="2"><prod><cProd>82</cProd><cEAN>7896023085994</cEAN><xProd>ESPUMANTE NAC SALTON PROSECCO 750 ML</xProd><NCM>22041010</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>25.3</vUnCom><vProd>303.60</vProd><cEANTrib>7896023085994</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>25.3</vUnTrib><indTot>1</indTot><xPed>637968</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>150.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>303.60</vBC><pICMS>25.00</pICMS><vICMS>75.90</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>227.70</vBC><pPIS>1.6500</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$49.97 (16.46% Fed Nac) R$100.19 (33.00% Est)</infAdProd></det><total><ICMSTot><vBC>910.80</vBC><vICMS>227.70</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>910.80</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>11.27</vPIS><vCOFINS>51.92</vCOFINS><vOutro>0.00</vOutro><vNF>910.80</vNF><vTotTrib>450.49</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>6</qVol><pesoL>56.880</pesoL><pesoB>56.880</pesoB></vol></transp><cobr><fat><nFat>671167</nFat><vOrig>910.80</vOrig><vDesc>0.00</vDesc><vLiq>910.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-02</dVenc><vDup>910.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>910.80</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 : 05/12/2023 - Terca-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="#NFe35231217659781000123550010006711671723149065"><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>53oeeMHBH4uwSPmxQx8qvhO5IPg=</DigestValue></Reference></SignedInfo><SignatureValue>Oy7BEDJVFEi7F5kFGf0TV5b4EM0dPCPDFZmI1wOs8jEuOc5yOwNYs8e6q9Ays6yV/t/9iEM17NnKAAd+ScUvxttXg7YFIgtizxL4lYdoNF3QDRX5KtYr0JpoKES51rjbW0/0SjCu4fxkKItxjbCUSd5WdupaDVc2uYn5mn3DaiTh96kwu/0juD/4nxadI+RrfiO6C4P+3F/NkFJoDQZ1CbpY5amaKHk/plyO2HHctK1cEIPrX1f25Hp+V+0lhN3Bm8BVyWX8Llk1ia1hcrjunw0YSIQOsH1Dkx8l8AVwPaPoiHyD+m6FxARMJLVO3ljt3MQQ7MZUqERcA1c/nggVgQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232130402710"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231217659781000123550010006711671723149065</chNFe><dhRecbto>2023-12-04T16:38:58-03:00</dhRecbto><nProt>135232130402710</nProt><digVal>53oeeMHBH4uwSPmxQx8qvhO5IPg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
