<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240117659781000123550010006952441198783722" versao="4.00"><ide><cUF>35</cUF><cNF>19878372</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>695244</nNF><dhEmi>2024-01-12T18:08:49-03:00</dhEmi><dhSaiEnt>2024-01-12T18:08:49-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>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>32.9</vUnCom><vProd>394.80</vProd><cEANTrib>7804320303178</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>32.9</vUnTrib><indTot>1</indTot><xPed>661923</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>205.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>394.80</vBC><pICMS>25.00</pICMS><vICMS>98.70</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>296.10</vBC><pPIS>1.6500</pPIS><vPIS>4.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$74.89 (18.97% Fed Nac) R$130.28 (33.00% Est)</infAdProd></det><det nItem="2"><prod><cProd>150</cProd><cEAN>7804320985633</cEAN><xProd>V. CHI CASILLERO DEL DIABLO MERLOT 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>32.9</vUnCom><vProd>394.80</vProd><cEANTrib>7804320985633</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>32.9</vUnTrib><indTot>1</indTot><xPed>661923</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>110.62</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>394.80</vBC><pICMS>25.00</pICMS><vICMS>98.70</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>296.10</vBC><pPIS>1.6500</pPIS><vPIS>4.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$110.62 (28.02% Imp)</infAdProd></det><det nItem="3"><prod><cProd>1163</cProd><cEAN>7804320747835</cEAN><xProd>V. CHI CONCHA Y TORO SWEET RED 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>18.49</vUnCom><vProd>221.88</vProd><cEANTrib>7804320747835</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>18.49</vUnTrib><indTot>1</indTot><xPed>661923</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>62.17</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>221.88</vBC><pICMS>25.00</pICMS><vICMS>55.47</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>166.41</vBC><pPIS>1.6500</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$62.17 (28.02% Imp)</infAdProd></det><det nItem="4"><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>38.59</vUnCom><vProd>231.54</vProd><cEANTrib>8410415580776</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>38.59</vUnTrib><indTot>1</indTot><xPed>661923</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>64.88</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>231.54</vBC><pICMS>25.00</pICMS><vICMS>57.89</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>173.65</vBC><pPIS>1.6500</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$64.88 (28.02% Imp)</infAdProd></det><det nItem="5"><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>3</qCom><vUnCom>43.99</vUnCom><vProd>131.97</vProd><cEANTrib>5601174204000</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>43.99</vUnTrib><indTot>1</indTot><xPed>661923</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>36.98</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>131.97</vBC><pICMS>25.00</pICMS><vICMS>32.99</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>98.98</vBC><pPIS>1.6500</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$36.98 (28.02% Imp)</infAdProd></det><total><ICMSTot><vBC>1374.99</vBC><vICMS>343.75</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>1374.99</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>17.03</vPIS><vCOFINS>78.37</vCOFINS><vOutro>0.00</vOutro><vNF>1374.99</vNF><vTotTrib>479.82</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>5</qVol><pesoL>43.290</pesoL><pesoB>55.290</pesoB></vol></transp><cobr><fat><nFat>695244</nFat><vOrig>1374.99</vOrig><vDesc>0.00</vDesc><vLiq>1374.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-09</dVenc><vDup>1374.99</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1374.99</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 : 12/01/2024 - Sexta-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="#NFe35240117659781000123550010006952441198783722"><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>77938OMclHFbaLHlfLzgQT4RtNQ=</DigestValue></Reference></SignedInfo><SignatureValue>kSQhEodkp6YTqsJtNGvYvp7FyuVKzfG7aHiAmTYyWvktGBLxymKtLjuFOPK1fkm31pi5O5gN5hWtYxuO+X+I5QEp34TDH7AMtKK1UYWOlTMpTE2MoO8FxUu7AG9i7IJbi8j1ilW/66WC0oMb9iSZvUVbEErNkXYMcWAA9xX1EqkLWvxpLDhjBR/hMGb2B8/00yk/Cd62UFj+gGDQ0q6RYnYUk44IT2ktP2cgXPb+Y3l5mde0/fqKm40YeU1Lg4S4+a60HgWHrUIZOkajErOmWThhu0gV1XZcSkDVLw7IRN5QFqx/Z7BR0XoWrrbumahkK9KlHMlh/XkOmlsgUPDzhQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240088531517"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240117659781000123550010006952441198783722</chNFe><dhRecbto>2024-01-12T18:09:02-03:00</dhRecbto><nProt>135240088531517</nProt><digVal>77938OMclHFbaLHlfLzgQT4RtNQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
