<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241017659781000123550010008704821425541720" versao="4.00"><ide><cUF>35</cUF><cNF>42554172</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>870482</nNF><dhEmi>2024-10-30T05:28:24-03:00</dhEmi><dhSaiEnt>2024-10-30T05:28:24-03:00</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>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.24b182</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>102</cProd><cEAN>78901612</cEAN><xProd>LICOR STOCK AMARETTO DELL ORSO 700 ML</xProd><NCM>22087000</NCM><CEST>0201000</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>53.9</vUnCom><vProd>323.40</vProd><cEANTrib>78901612</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>53.9</vUnTrib><indTot>1</indTot><xPed>832760</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>174.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>414.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>68.64</vICMSSubstituto><vICMSSTRet>34.86</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>323.40</vBC><pPIS>1.6500</pPIS><vPIS>5.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$68.24 (21.10% Fed Nac) R$106.72 (33.00% Est)</infAdProd></det><det nItem="2"><prod><cProd>128</cProd><cEAN>7891050004208</cEAN><xProd>RUM MONTILLA CARTA OURO 1000 ML</xProd><NCM>22084000</NCM><CEST>0201200</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>20.99</vUnCom><vProd>251.88</vProd><cEANTrib>7891050004208</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>20.99</vUnTrib><indTot>1</indTot><xPed>832760</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>136.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>394.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>44.16</vICMSSubstituto><vICMSSTRet>26.88</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>251.88</vBC><pPIS>1.6500</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$53.15 (21.10% Fed Nac) R$83.12 (33.00% Est)</infAdProd></det><det nItem="3"><prod><cProd>152</cProd><cEAN>7804320510187</cEAN><xProd>V. CHI CASILLERO DEL DIABLO MALBEC 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>29.9</vUnCom><vProd>358.80</vProd><cEANTrib>7804320510187</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>29.9</vUnTrib><indTot>1</indTot><xPed>832760</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>100.54</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>358.80</vBC><pICMS>25.00</pICMS><vICMS>89.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>269.10</vBC><pPIS>1.6500</pPIS><vPIS>4.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$100.54 (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>29.9</vUnCom><vProd>179.40</vProd><cEANTrib>8410415580776</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>29.9</vUnTrib><indTot>1</indTot><xPed>832760</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>50.27</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>179.40</vBC><pICMS>25.00</pICMS><vICMS>44.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>134.55</vBC><pPIS>1.6500</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$50.27 (28.02% Imp)</infAdProd></det><det nItem="5"><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>40.39</vUnCom><vProd>242.34</vProd><cEANTrib>5601096201309</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>40.39</vUnTrib><indTot>1</indTot><xPed>832760</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>67.90</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>242.34</vBC><pICMS>25.00</pICMS><vICMS>60.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>181.75</vBC><pPIS>1.6500</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$67.90 (28.02% Imp)</infAdProd></det><det nItem="6"><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>43.99</vUnCom><vProd>263.94</vProd><cEANTrib>5601174204000</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>43.99</vUnTrib><indTot>1</indTot><xPed>832760</xPed><nItemPed>7</nItemPed></prod><imposto><vTotTrib>73.96</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>263.94</vBC><pICMS>25.00</pICMS><vICMS>65.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>197.95</vBC><pPIS>1.6500</pPIS><vPIS>3.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$73.96 (28.02% Imp)</infAdProd></det><det nItem="7"><prod><cProd>250</cProd><cEAN>5000267013602</cEAN><xProd>WHISKY J.W. RED LABEL 1000 ML S/ CARTUCHO</xProd><NCM>22083020</NCM><CEST>0201600</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>83.9</vUnCom><vProd>1006.80</vProd><cEANTrib>5000267013602</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>83.9</vUnTrib><indTot>1</indTot><xPed>832760</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>288.15</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>738.72</vBCSTRet><pST>48.0000</pST><vICMSSubstituto>269.76</vICMSSubstituto><vICMSSTRet>85.08</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1006.80</vBC><pPIS>1.6500</pPIS><vPIS>16.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1006.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>76.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$288.15 (28.62% Imp)</infAdProd></det><total><ICMSTot><vBC>1044.48</vBC><vICMS>261.13</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>2626.56</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>39.04</vPIS><vCOFINS>179.77</vCOFINS><vOutro>0.00</vOutro><vNF>2626.56</vNF><vTotTrib>892.05</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>7</qVol><pesoL>74.100</pesoL><pesoB>80.100</pesoB></vol></transp><cobr><fat><nFat>870482</nFat><vOrig>2626.56</vOrig><vDesc>0.00</vDesc><vLiq>2626.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-27</dVenc><vDup>2626.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2626.56</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-XMS . Telefone: 14 99706-1307 - Horario Comercial para Entrega das 08:00 ate as 12:00 e 14:00 ate as 17:00.Cliente nao Recebe nos dias: - Data Entrega : 30/10/2024 - Quarta-Feira - CARTA SELO : NAO | Placa: 0 Pedido:</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="#NFe35241017659781000123550010008704821425541720"><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>WeHwG45MtgCMz25gYcib+ixjam0=</DigestValue></Reference></SignedInfo><SignatureValue>AGVX6gIxtkUTltKjW9bpC3NKIMjSXvr8KhrqYVAHKREfZrmyxRE0r8EgBt9/shtLa8B1CkXmsZp2EDOokfjT1NQOyGNU84TUp6beKW8H9Lx8QGcPw7eDcEcRR6sHVLYidfWy2SrWzkcUq2kJcRDopEezowHWvsCt7VbVSoRChuJD7NRKdCBq2ME4xeYrQZys9Y8EGUKDVwwNdvZWr3Eoqb2aFvX3oMI3+cmo4gETZB9GHyTu73pt1vya2KJxhkZ1z9dWR6z2VIZhXHlQHfPMqvufcwXsp7uAZbcHdBCF5hoXVkwVti17Z/gNZ9efSWzRj4xLawiAYYTLCTQ8qzuvsQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242450984765"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241017659781000123550010008704821425541720</chNFe><dhRecbto>2024-10-30T05:28:41-03:00</dhRecbto><nProt>135242450984765</nProt><digVal>WeHwG45MtgCMz25gYcib+ixjam0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
