<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250617659781000123550010010174291923421917" versao="4.00"><ide><cUF>35</cUF><cNF>92342191</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1017429</nNF><dhEmi>2025-06-04T16:29:25-03:00</dhEmi><dhSaiEnt>2025-06-04T16:29:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.30b166</verProc></ide><emit><CNPJ>17659781000123</CNPJ><xNome>FFRR DISTRIBUICAO LTDA</xNome><xFant>FR DISTRIBUICAO</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>COM J.SANTOS - FRIOS E LATICINIOS LTDA./COMERCIAL J SANTOS D</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><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>31.9</vUnCom><vProd>382.80</vProd><cEANTrib>7804320510187</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>31.9</vUnTrib><indTot>1</indTot><xPed>975647</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>107.26</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>382.80</vBC><pICMS>25.00</pICMS><vICMS>95.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>287.10</vBC><pPIS>1.6500</pPIS><vPIS>4.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$107.26 (28.02% Imp)</infAdProd></det><det nItem="2"><prod><cProd>155</cProd><cEAN>7804320116846</cEAN><xProd>V. CHI CONCHA Y TORO CAB. SAUVIGNON 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>18.99</vUnCom><vProd>227.88</vProd><cEANTrib>7804320116846</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>18.99</vUnTrib><indTot>1</indTot><xPed>975647</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>63.85</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>227.88</vBC><pICMS>25.00</pICMS><vICMS>56.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>170.91</vBC><pPIS>1.6500</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$63.85 (28.02% Imp)</infAdProd></det><det nItem="3"><prod><cProd>156</cProd><cEAN>7804320116921</cEAN><xProd>V. CHI CONCHA Y TORO CARMENERE 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>18.99</vUnCom><vProd>227.88</vProd><cEANTrib>7804320116921</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>18.99</vUnTrib><indTot>1</indTot><xPed>975647</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>63.85</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>227.88</vBC><pICMS>25.00</pICMS><vICMS>56.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>170.91</vBC><pPIS>1.6500</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$63.85 (28.02% Imp)</infAdProd></det><det nItem="4"><prod><cProd>1675</cProd><cEAN>7804320751467</cEAN><xProd>V. CHI CONCHA Y TORO CHARDONNAY 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>18.99</vUnCom><vProd>227.88</vProd><cEANTrib>7804320751467</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>18.99</vUnTrib><indTot>1</indTot><xPed>975647</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>63.85</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>227.88</vBC><pICMS>25.00</pICMS><vICMS>56.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>170.91</vBC><pPIS>1.6500</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$63.85 (28.02% Imp)</infAdProd></det><det nItem="5"><prod><cProd>793</cProd><cEAN>7798081667481</cEAN><xProd>V. CHI SANTA HELENA MALBEC 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>18.78</vUnCom><vProd>225.36</vProd><cEANTrib>7798081667481</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>18.78</vUnTrib><indTot>1</indTot><xPed>975647</xPed><nItemPed>8</nItemPed></prod><imposto><vTotTrib>63.15</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>225.36</vBC><pICMS>25.00</pICMS><vICMS>56.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>169.02</vBC><pPIS>1.6500</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$63.15 (28.02% Imp)</infAdProd></det><det nItem="6"><prod><cProd>163</cProd><cEAN>7804300121846</cEAN><xProd>V. CHI SANTA HELENA MERLOT 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>18.78</vUnCom><vProd>225.36</vProd><cEANTrib>7804300121846</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>18.78</vUnTrib><indTot>1</indTot><xPed>975647</xPed><nItemPed>7</nItemPed></prod><imposto><vTotTrib>63.15</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>225.36</vBC><pICMS>25.00</pICMS><vICMS>56.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>169.02</vBC><pPIS>1.6500</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$63.15 (28.02% Imp)</infAdProd></det><det nItem="7"><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>45.89</vUnCom><vProd>275.34</vProd><cEANTrib>5601096201309</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>45.89</vUnTrib><indTot>1</indTot><xPed>975647</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>77.15</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>275.34</vBC><pICMS>25.00</pICMS><vICMS>68.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>206.50</vBC><pPIS>1.6500</pPIS><vPIS>3.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$77.15 (28.02% Imp)</infAdProd></det><det nItem="8"><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>45.89</vUnCom><vProd>275.34</vProd><cEANTrib>5601096328303</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>45.89</vUnTrib><indTot>1</indTot><xPed>975647</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>77.15</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>275.34</vBC><pICMS>25.00</pICMS><vICMS>68.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>206.50</vBC><pPIS>1.6500</pPIS><vPIS>3.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$77.15 (28.02% Imp)</infAdProd></det><total><ICMSTot><vBC>2067.84</vBC><vICMS>516.97</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>2067.84</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>25.60</vPIS><vCOFINS>117.87</vCOFINS><vOutro>0.00</vOutro><vNF>2067.84</vNF><vTotTrib>579.41</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>50464514000176</CNPJ><xNome>D S LOGISTICA LTDA</xNome><IE>438643659110</IE><xEnder>Av YUSABURO SASAZAKI N. 2255</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><pesoL>98.400</pesoL><pesoB>104.400</pesoB></vol></transp><cobr><fat><nFat>1017429</nFat><vOrig>2067.84</vOrig><vDesc>0.00</vDesc><vLiq>2067.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-02</dVenc><vDup>2067.84</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2067.84</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 : 04/06/2025 - 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="#NFe35250617659781000123550010010174291923421917"><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>BjrJeVXpz5ZUngVa0rXY7QvzX7c=</DigestValue></Reference></SignedInfo><SignatureValue>hB4iHPWdCH3U6Z0NrF1oRavvkwuoGHk4USRpD7K1nOe652/hlDSzAA5rVXEQkM0ZSLuISUvEzLzE7KUby0vKQUAXU9ShilGoCEKyAKF2Xg/xiq5h30OnWRMDzmxkQupzxLeaaq2OthYhJpOjn7rOEEYn0BSjdRon83LkNqVIIOgTBE5304O/QCJaWlAWUyAine6HgF2X+4VAIdCAjYV3INdeOnCs2pxSiGbb7qI6fNnp6vOFWxOch4ZqA0FvUHRZFiVTyYtz+kjj7GDotg8Y2EknokBMOrWjRy93WmFjCEcoFsHXrhy8L888hIzK5UIpy/x1q/J8jnlByGUJ5AXuyg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251501221400"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250617659781000123550010010174291923421917</chNFe><dhRecbto>2025-06-04T16:29:38-03:00</dhRecbto><nProt>135251501221400</nProt><digVal>BjrJeVXpz5ZUngVa0rXY7QvzX7c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
