<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240317659781000123550010007280351788824476" versao="4.00"><ide><cUF>35</cUF><cNF>78882447</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>728035</nNF><dhEmi>2024-03-11T17:22:21-03:00</dhEmi><dhSaiEnt>2024-03-11T17:22:21-03:00</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>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>5448</cProd><cEAN>7896010006315</cEAN><xProd>APERITIVO CAMPARI BITTER NAC 998ML</xProd><NCM>22089000</NCM><CEST>2001000</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>54.9</vUnCom><vProd>219.60</vProd><cEANTrib>7896010006315</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>54.9</vUnTrib><indTot>1</indTot><xPed>694036</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>215.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>46.16</vICMSSubstituto><vICMSSTRet>7.64</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>219.60</vBC><pPIS>1.6500</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>53</cProd><cEAN>7896010000016</cEAN><xProd>CACHACA SAGATIBA PURA/CRISTALINA 700 ML</xProd><NCM>22084000</NCM><CEST>0200400</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>29.9</vUnCom><vProd>59.80</vProd><cEANTrib>7896010000016</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>29.9</vUnTrib><indTot>1</indTot><xPed>694036</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>32.35</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>108.10</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>10.75</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>59.80</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$12.62 (21.10% Fed Nac) R$19.73 (33.00% Est)</infAdProd></det><det nItem="3"><prod><cProd>63</cProd><cEAN>7897877000065</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>41.9</vUnCom><vProd>83.80</vProd><cEANTrib>7897877000065</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>41.9</vUnTrib><indTot>1</indTot><xPed>694036</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>45.33</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>83.80</vBC><pPIS>1.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$17.68 (21.10% Fed Nac) R$27.65 (33.00% Est)</infAdProd></det><det nItem="4"><prod><cProd>278</cProd><cEAN>7891121154009</cEAN><xProd>GIN SEAGERS 1000 ML</xProd><NCM>22085000</NCM><CEST>0200800</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>29.9</vUnCom><vProd>59.80</vProd><cEANTrib>7891121154009</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>29.9</vUnTrib><indTot>1</indTot><xPed>694036</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>17.11</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>59.80</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$17.11 (28.62% Imp)</infAdProd></det><det nItem="5"><prod><cProd>97</cProd><cEAN>6001495062508</cEAN><xProd>LICOR AMARULA 750 ML</xProd><NCM>22087000</NCM><CEST>0201000</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>84.49</vUnCom><vProd>506.94</vProd><cEANTrib>6001495062508</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>84.49</vUnTrib><indTot>1</indTot><xPed>694036</xPed><nItemPed>7</nItemPed></prod><imposto><vTotTrib>145.09</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>746.94</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>106.50</vICMSSubstituto><vICMSSTRet>80.22</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>506.94</vBC><pPIS>1.6500</pPIS><vPIS>8.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>506.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$145.09 (28.62% Imp)</infAdProd></det><det nItem="6"><prod><cProd>99</cProd><cEAN>3035542004206</cEAN><xProd>LICOR COINTREAU 700 ML</xProd><NCM>22087000</NCM><CEST>0201000</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>99.9</vUnCom><vProd>199.80</vProd><cEANTrib>3035542004206</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>99.9</vUnTrib><indTot>1</indTot><xPed>694036</xPed><nItemPed>8</nItemPed></prod><imposto><vTotTrib>57.18</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>202.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>42.00</vICMSSubstituto><vICMSSTRet>8.50</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>199.80</vBC><pPIS>1.6500</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$57.18 (28.62% Imp)</infAdProd></det><det nItem="7"><prod><cProd>96</cProd><cEAN>8410221110150</cEAN><xProd>LICOR ESP DIEGO ZAMORA 43 700 ML</xProd><NCM>22087000</NCM><CEST>0201000</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>112.9</vUnCom><vProd>225.80</vProd><cEANTrib>8410221110150</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>112.9</vUnTrib><indTot>1</indTot><xPed>694036</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>64.62</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>365.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>45.54</vICMSSubstituto><vICMSSTRet>45.88</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>225.80</vBC><pPIS>1.6500</pPIS><vPIS>3.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$64.62 (28.62% Imp)</infAdProd></det><det nItem="8"><prod><cProd>5456</cProd><cEAN>4067700015037</cEAN><xProd>LICOR JAGERMEISTER 1L</xProd><NCM>22087000</NCM><CEST>0201000</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>118.9</vUnCom><vProd>237.80</vProd><cEANTrib>4067700015037</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>118.9</vUnTrib><indTot>1</indTot><xPed>694036</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>88.72</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>345.82</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>34.39</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>237.80</vBC><pPIS>1.6500</pPIS><vPIS>3.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$88.72 (37.31% Imp)</infAdProd></det><det nItem="9"><prod><cProd>107</cProd><cEAN>7891121212006</cEAN><xProd>LICOR STOCK CHOCOLATE 720 ML</xProd><NCM>22087000</NCM><CEST>0201000</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>34.49</vUnCom><vProd>68.98</vProd><cEANTrib>7891121212006</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>34.49</vUnTrib><indTot>1</indTot><xPed>694036</xPed><nItemPed>10</nItemPed></prod><imposto><vTotTrib>37.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>88.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.72</vICMSSubstituto><vICMSSTRet>7.30</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>68.98</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$14.55 (21.10% Fed Nac) R$22.76 (33.00% Est)</infAdProd></det><det nItem="10"><prod><cProd>112</cProd><cEAN>7891121283006</cEAN><xProd>LICOR STOCK MARULA 720 ML</xProd><NCM>22087000</NCM><CEST>0201000</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>48.69</vUnCom><vProd>194.76</vProd><cEANTrib>7891121283006</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>48.69</vUnTrib><indTot>1</indTot><xPed>694036</xPed><nItemPed>9</nItemPed></prod><imposto><vTotTrib>105.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>176.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>41.40</vICMSSubstituto><vICMSSTRet>2.60</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>194.76</vBC><pPIS>1.6500</pPIS><vPIS>3.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$41.09 (21.10% Fed Nac) R$64.27 (33.00% Est)</infAdProd></det><det nItem="11"><prod><cProd>128</cProd><cEAN>7891050004208</cEAN><xProd>RUM MONTILLA CARTA OURO 1000 ML</xProd><NCM>22089000</NCM><CEST>1101000</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>21.89</vUnCom><vProd>131.34</vProd><cEANTrib>7891050004208</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>21.89</vUnTrib><indTot>1</indTot><xPed>694036</xPed><nItemPed>11</nItemPed></prod><imposto><vTotTrib>71.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>169.26</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.56</vICMSSubstituto><vICMSSTRet>10.92</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>131.34</vBC><pPIS>1.6500</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$27.71 (21.10% Fed Nac) R$43.34 (33.00% Est)</infAdProd></det><det nItem="12"><prod><cProd>141</cProd><cEAN>7501035010109</cEAN><xProd>TEQUILA JOSE CUERVO OURO 750 ML</xProd><NCM>22089000</NCM><CEST>0201500</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>77.99</vUnCom><vProd>155.98</vProd><cEANTrib>7501035010109</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>77.99</vUnTrib><indTot>1</indTot><xPed>694036</xPed><nItemPed>12</nItemPed></prod><imposto><vTotTrib>58.20</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>307.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>41.20</vICMSSubstituto><vICMSSTRet>35.64</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>155.98</vBC><pPIS>1.6500</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$58.20 (37.31% Imp)</infAdProd></det><det nItem="13"><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>694036</xPed><nItemPed>16</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="14"><prod><cProd>239</cProd><cEAN>5010106111925</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>67.5</vUnCom><vProd>135.00</vProd><cEANTrib>5010106111925</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>67.5</vUnTrib><indTot>1</indTot><xPed>694036</xPed><nItemPed>13</nItemPed></prod><imposto><vTotTrib>38.64</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>132.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.34</vICMSSubstituto><vICMSSTRet>13.76</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>135.00</vBC><pPIS>1.6500</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$38.64 (28.62% Imp)</infAdProd></det><det nItem="15"><prod><cProd>250</cProd><cEAN>5000267013602</cEAN><xProd>WHISKY J.W. RED LABEL 1000 ML S/ CARTUCHO</xProd><NCM>22083020</NCM><CEST>0200100</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>81.49</vUnCom><vProd>325.96</vProd><cEANTrib>5000267013602</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>81.49</vUnTrib><indTot>1</indTot><xPed>694036</xPed><nItemPed>14</nItemPed></prod><imposto><vTotTrib>93.29</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>325.96</vBC><pPIS>1.6500</pPIS><vPIS>5.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>325.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$93.29 (28.62% Imp)</infAdProd></det><det nItem="16"><prod><cProd>5103</cProd><cEAN>5000265001335</cEAN><xProd>WHISKY WHITE HORSE 1000 ML (SEM CARTUCHO)</xProd><NCM>22083020</NCM><CEST>0200100</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>69.9</vUnCom><vProd>139.80</vProd><cEANTrib>5000265001335</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>69.9</vUnTrib><indTot>1</indTot><xPed>694036</xPed><nItemPed>15</nItemPed></prod><imposto><vTotTrib>40.01</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>179.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>26.50</vICMSSubstituto><vICMSSTRet>18.42</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>139.80</vBC><pPIS>1.6500</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$40.01 (28.62% Imp)</infAdProd></det><total><ICMSTot><vBC>231.54</vBC><vICMS>57.89</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>2976.70</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>48.17</vPIS><vCOFINS>221.80</vCOFINS><vOutro>0.00</vOutro><vNF>2976.70</vNF><vTotTrib>959.14</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>68.272</pesoL><pesoB>71.412</pesoB></vol></transp><cobr><fat><nFat>728035</nFat><vOrig>2976.70</vOrig><vDesc>0.00</vDesc><vLiq>2976.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-08</dVenc><vDup>2976.70</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2976.70</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 : 12/03/2024 - 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="#NFe35240317659781000123550010007280351788824476"><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>ASLE6RrsymzLz7aJD7oA7UqVEVI=</DigestValue></Reference></SignedInfo><SignatureValue>Bqmyf0t1WPGhhAuX9Kgv91t94Tke3GjUdhUbxLb/iXDnhX96AVs1xuxM0Rq/jZTzIlYlseZaKghLUNcLkv1WNhTetzRIUgE+us9yKEb2fjpWQ6U8wRmvk1g+H8+YLDuUOhVn/TNZHBKbpN0z4xQVYHdSvIffvuRQdknYgnn8WePteJNS2IMD+LUvMIMuV4ayQRn1Gvgr65jPAsd6/Xqi5QcZMJtfGeaiwZOGeuQa5WGVIG36s6dDwdCRM14+GdkVohW9atJ9PKY/W5nY/vz4GHyngNfmq9U5P+rFZPmVRc/NG+Yf+hIHldPzKh1qphEJGQ378KD1AyrobBsYQ1ZFjw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240522938255"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240317659781000123550010007280351788824476</chNFe><dhRecbto>2024-03-11T17:22:30-03:00</dhRecbto><nProt>135240522938255</nProt><digVal>ASLE6RrsymzLz7aJD7oA7UqVEVI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
