<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250117659781000123550010009176721135338892" versao="4.00"><ide><cUF>35</cUF><cNF>13533889</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>917672</nNF><dhEmi>2025-01-14T12:29:04-03:00</dhEmi><dhSaiEnt>2025-01-14T12:29:04-03:00</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>4.24b182</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>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>878587</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="2"><prod><cProd>512</cProd><cEAN>SEM GTIN</cEAN><xProd>V. NAC AURORA COLHEITA TARDIA BRANCO 500 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>16.5</vUnCom><vProd>198.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>16.5</vUnTrib><indTot>1</indTot><xPed>878587</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>102.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>198.00</vBC><pICMS>25.00</pICMS><vICMS>49.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>148.50</vBC><pPIS>1.6500</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$37.56 (18.97% Fed Nac) R$65.34 (33.00% Est)</infAdProd></det><det nItem="3"><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>878587</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>67.90</vTotTrib><ICMS><ICMS00><orig>1</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="4"><prod><cProd>175</cProd><cEAN>5601096328303</cEAN><xProd>V. POR CASAL GARCIA ROSE 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>5601096328303</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>40.39</vUnTrib><indTot>1</indTot><xPed>878587</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>67.90</vTotTrib><ICMS><ICMS00><orig>1</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="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>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>878587</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>73.96</vTotTrib><ICMS><ICMS00><orig>1</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><total><ICMSTot><vBC>1305.42</vBC><vICMS>326.37</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>1305.42</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>16.16</vPIS><vCOFINS>74.40</vCOFINS><vOutro>0.00</vOutro><vNF>1305.42</vNF><vTotTrib>413.20</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>41.700</pesoL><pesoB>47.700</pesoB></vol></transp><cobr><fat><nFat>917672</nFat><vOrig>1305.42</vOrig><vDesc>0.00</vDesc><vLiq>1305.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-11</dVenc><vDup>1305.42</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1305.42</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-XXG . 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 : 14/01/2025 - Terca-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="#NFe35250117659781000123550010009176721135338892"><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>CZ8A3+jcTuz0HErGalGo6Q9cp6M=</DigestValue></Reference></SignedInfo><SignatureValue>ip2bJ7PhDp/ckgguUC3rQxBJI3a4sYlLfLZXW1EPdNU0u0A80881KG7L1cirgETQfP70TXk+ox92RII+do8S+f6Tiu5++AC4GJZEGBFtHOWy27f9cnUFs2lOwdW0miQojcnDsjZj8oCPhUqyaxT/myd4ocmjf5cQUw+Mci4eXlSh4Fem0GoehHyunu/qJD5oc4X/6kYCWp//UtufdEGNLZljbmWzXmCoblgUvCHNwYls+M04Hd+X+ckOKWVVZgDzFEwvtH2hl0Xg4lFUQFCL+vnG46xwRJhuTWdi1o9F6Zdus6C+Mjuc7SU2OwzJiN7ffuUNUtZ/JGSLeo/7c/WTVg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250119742544"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250117659781000123550010009176721135338892</chNFe><dhRecbto>2025-01-14T12:29:41-03:00</dhRecbto><nProt>135250119742544</nProt><digVal>CZ8A3+jcTuz0HErGalGo6Q9cp6M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
