<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260117659781000123550010011603931099721379" versao="4.00"><ide><cUF>35</cUF><cNF>09972137</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1160393</nNF><dhEmi>2026-01-08T16:35:30-03:00</dhEmi><dhSaiEnt>2026-01-08T16:35:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.35b299</verProc></ide><emit><CNPJ>17659781000123</CNPJ><xNome>FFRR DISTRIBUICAO LTDA</xNome><xFant>FR DISTRIBUICAO</xFant><enderEmit><xLgr>Est ADILIA BARBOSA NEVES</xLgr><nro>3925</nro><xCpl>GALPAOB</xCpl><xBairro>PORTAO</xBairro><cMun>3503901</cMun><xMun>ARUJA</xMun><UF>SP</UF><CEP>07413000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1142922474</fone></enderEmit><IE>188234893114</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COM J.SANTOS - FRIOS E LATICINIOS LTDA./COMERCIAL J SANTOS D</xNome><enderDest><xLgr>R 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>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>18.89</vUnCom><vProd>226.68</vProd><cEANTrib>7804320116846</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>18.89</vUnTrib><indTot>1</indTot><xPed>1115392</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>63.52</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>226.68</vBC><pICMS>25.00</pICMS><vICMS>56.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>170.01</vBC><pPIS>1.6500</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.92</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>154.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.39</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Val. aprox. tributos: R$63.52 (28.02% Imp)</infAdProd><vItem>226.68</vItem></det><det nItem="2"><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>18.89</vUnCom><vProd>226.68</vProd><cEANTrib>7804320116921</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>18.89</vUnTrib><indTot>1</indTot><xPed>1115392</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>63.52</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>226.68</vBC><pICMS>25.00</pICMS><vICMS>56.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>170.01</vBC><pPIS>1.6500</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.92</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>154.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.39</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Val. aprox. tributos: R$63.52 (28.02% Imp)</infAdProd><vItem>226.68</vItem></det><total><ICMSTot><vBC>453.36</vBC><vICMS>113.34</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>453.36</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>5.62</vPIS><vCOFINS>25.84</vCOFINS><vOutro>0.00</vOutro><vNF>453.36</vNF><vTotTrib>127.04</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>308.56</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.30</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.30</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>2.78</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>453.36</vNFTot></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>2</qVol><pesoL>31.680</pesoL><pesoB>31.680</pesoB></vol></transp><cobr><fat><nFat>1160393</nFat><vOrig>453.36</vOrig><vDesc>0.00</vDesc><vLiq>453.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-05</dVenc><vDup>453.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>453.36</vPag></detPag></pag><infAdic><infCpl>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="#NFe35260117659781000123550010011603931099721379"><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>5DuqPEUczPYogcPlvWf21JNDVoY=</DigestValue></Reference></SignedInfo><SignatureValue>dk1A8RGPgsr7yWtC8fLZQRPYLdMwSOd2fwzsP0b8V+xE3n19KcWunKFtolZywhOFUz359ZuFfkO2xN/3nMK1jwO/sPzlXbGRCiLIHnh0BKUmVY7Ko5RCfh56kcUemiz9qTr3cTtHGnLR59AFusn101EakeZccqX2gFp0gAyL3pUFqiQNjbPgcIRxlfvhHv/eKe946O3/qGQRkbZ83PZ/qhpo1OfH0UXSUbXiVKMkMLAuk//hluBPyKQzIiAHXXnPM6ag7qMM5Fis14p0BYxN1XXYuLNH8T5OFZ2e9Hh/K2K2huojRVwdXMxje5bvvOK+1J4jOC9eJtJX4uK70CDZIw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260090240710"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260117659781000123550010011603931099721379</chNFe><dhRecbto>2026-01-08T16:36:19-03:00</dhRecbto><nProt>135260090240710</nProt><digVal>5DuqPEUczPYogcPlvWf21JNDVoY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
