<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210817659781000123550010002941131674404316" versao="4.00"><ide><cUF>35</cUF><cNF>67440431</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>294113</nNF><dhEmi>2021-08-02T13:22:35-03:00</dhEmi><dhSaiEnt>2021-08-02T13:22:35-03:00</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>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.6b557</verProc></ide><emit><CNPJ>17659781000123</CNPJ><xNome>FFRR DISTRIBUICAO LTDA</xNome><xFant>FR BEBIDAS</xFant><enderEmit><xLgr>Rua CANA VERDE</xLgr><nro>110</nro><xCpl>RUA 1, 62</xCpl><xBairro>JARDIM SILVESTRE</xBairro><cMun>3523107</cMun><xMun>ITAQUAQUECETUBA</xMun><UF>SP</UF><CEP>08584420</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</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>44</cProd><cEAN>7891136057012</cEAN><xProd>APERITIVO APEROL 750 ML</xProd><NCM>22089000</NCM><CEST>0200100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>39.9</vUnCom><vProd>79.80</vProd><cEANTrib>7891136057012</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>39.9</vUnTrib><indTot>1</indTot><xPed>0</xPed><nFCI>8E5BEF92-2868-4895-A683-ECC832082BFA</nFCI></prod><imposto><vTotTrib>47.19</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>168.51</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>16.76</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>79.80</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$20.86 (26.14% Fed Nac) R$26.33 (33.00% Est)</infAdProd></det><det nItem="2"><prod><cProd>33</cProd><cEAN>7891136051003</cEAN><xProd>CAMPARI BITTER NAC 900 ML</xProd><NCM>22089000</NCM><CEST>0200100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>38.99</vUnCom><vProd>155.96</vProd><cEANTrib>7891136051003</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>38.99</vUnTrib><indTot>1</indTot><xPed>0</xPed><nFCI>4C509606-E917-4760-836C-2E28B4C00EA3</nFCI></prod><imposto><vTotTrib>92.24</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>221.36</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>22.00</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>155.96</vBC><pPIS>1.6500</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$40.77 (26.14% Fed Nac) R$51.47 (33.00% Est)</infAdProd></det><det nItem="3"><prod><cProd>808</cProd><cEAN>SEM GTIN</cEAN><xProd>CONHAQUE BRANDY OSBORNE 700 ML</xProd><NCM>22082000</NCM><CEST>0200600</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>76.5</vUnCom><vProd>153.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>76.5</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>57.08</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>282.78</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>28.12</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>153.00</vBC><pPIS>1.6500</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$57.08 (37.31% Imp)</infAdProd></det><det nItem="4"><prod><cProd>70</cProd><cEAN>7896080001401</cEAN><xProd>CONHAQUE NAC DOMECQ 1000 ML</xProd><NCM>22089000</NCM><CEST>0299900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>24.99</vUnCom><vProd>99.96</vProd><cEANTrib>7896080001401</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>24.99</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>59.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>227.55</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>22.63</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>99.96</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$26.13 (26.14% Fed Nac) R$32.99 (33.00% Est)</infAdProd></det><det nItem="5"><prod><cProd>1026</cProd><cEAN>7891121031003</cEAN><xProd>GIN SEAGERS NEGRONI 980 ML</xProd><NCM>22089000</NCM><CEST>0202300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>32.8</vUnCom><vProd>65.60</vProd><cEANTrib>7891121031003</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>32.8</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>35.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>181.99</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>18.10</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>65.60</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$13.84 (21.10% Fed Nac) R$21.65 (33.00% Est)</infAdProd></det><det nItem="6"><prod><cProd>1515</cProd><cEAN>SEM GTIN</cEAN><xProd>LICOR MARIE BRIZARD CASSIS 700 ML</xProd><NCM>22087000</NCM><CEST>0201000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>33.86</vUnCom><vProd>67.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>33.86</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>36.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>153.43</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>15.26</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>67.72</vBC><pPIS>1.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$14.29 (21.10% Fed Nac) R$22.35 (33.00% Est)</infAdProd></det><det nItem="7"><prod><cProd>104</cProd><cEAN>7891121219005</cEAN><xProd>LICOR STOCK CREME DE CASSIS 720ML</xProd><NCM>22087000</NCM><CEST>0201000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>32.49</vUnCom><vProd>64.98</vProd><cEANTrib>7891121219005</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>32.49</vUnTrib><indTot>1</indTot><xPed>0</xPed><nFCI>991740AB-1A37-41C5-9B16-6913D8CABE00</nFCI></prod><imposto><vTotTrib>35.15</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>144.46</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>14.37</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>64.98</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$13.71 (21.10% Fed Nac) R$21.44 (33.00% Est)</infAdProd></det><det nItem="8"><prod><cProd>323</cProd><cEAN>7891121285000</cEAN><xProd>LICOR STOCK GIANDUIA 720 ML</xProd><NCM>22087000</NCM><CEST>0201000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>45.8</vUnCom><vProd>91.60</vProd><cEANTrib>7891121285000</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>45.8</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>49.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>144.46</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>14.37</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>91.60</vBC><pPIS>1.6500</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$19.33 (21.10% Fed Nac) R$30.23 (33.00% Est)</infAdProd></det><det nItem="9"><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>2</qCom><vUnCom>45.8</vUnCom><vProd>91.60</vProd><cEANTrib>7891121283006</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>45.8</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>49.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>144.46</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>14.37</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>91.60</vBC><pPIS>1.6500</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$19.33 (21.10% Fed Nac) R$30.23 (33.00% Est)</infAdProd></det><det nItem="10"><prod><cProd>128</cProd><cEAN>7891050004208</cEAN><xProd>RUM MONTILA CARTA OURO 1000 ML</xProd><NCM>22084000</NCM><CEST>0201200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>18.48</vUnCom><vProd>73.92</vProd><cEANTrib>7891050004208</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>18.48</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>39.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>227.89</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>22.66</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>73.92</vBC><pPIS>1.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$15.60 (21.10% Fed Nac) R$24.39 (33.00% Est)</infAdProd></det><det nItem="11"><prod><cProd>139</cProd><cEAN>7896299109721</cEAN><xProd>SAQUE AZUMA KIRIN SOFT 740 ML</xProd><NCM>22060090</NCM><CEST>0201300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>18.15</vUnCom><vProd>36.30</vProd><cEANTrib>7896299109721</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>18.15</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>18.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.00</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.16</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>36.30</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$6.89 (18.97% Fed Nac) R$11.98 (33.00% Est)</infAdProd></det><det nItem="12"><prod><cProd>148</cProd><cEAN>7804320303178</cEAN><xProd>V. CHI CASILLERO DEL DIABLO CAB. SAV. 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>40.49</vUnCom><vProd>242.94</vProd><cEANTrib>7804320303178</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>40.49</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>68.07</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>242.94</vBC><pICMS>25.00</pICMS><vICMS>60.74</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>242.94</vBC><pPIS>1.6500</pPIS><vPIS>4.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$68.07 (28.02% Imp)</infAdProd></det><det nItem="13"><prod><cProd>151</cProd><cEAN>7804320087016</cEAN><xProd>V. CHI CASILLERO DEL DIABLO CARMENERE 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>40.49</vUnCom><vProd>242.94</vProd><cEANTrib>7804320087016</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>40.49</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>68.07</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>242.94</vBC><pICMS>25.00</pICMS><vICMS>60.74</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>242.94</vBC><pPIS>1.6500</pPIS><vPIS>4.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$68.07 (28.02% Imp)</infAdProd></det><det nItem="14"><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>6</qCom><vUnCom>40.49</vUnCom><vProd>242.94</vProd><cEANTrib>7804320510187</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>40.49</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>68.07</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>242.94</vBC><pICMS>25.00</pICMS><vICMS>60.74</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>242.94</vBC><pPIS>1.6500</pPIS><vPIS>4.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$68.07 (28.02% Imp)</infAdProd></det><det nItem="15"><prod><cProd>150</cProd><cEAN>7804320985633</cEAN><xProd>V. CHI CASILLERO DEL DIABLO MERLOT 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>40.49</vUnCom><vProd>242.94</vProd><cEANTrib>7804320985633</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>40.49</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>68.07</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>242.94</vBC><pICMS>25.00</pICMS><vICMS>60.74</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>242.94</vBC><pPIS>1.6500</pPIS><vPIS>4.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$68.07 (28.02% Imp)</infAdProd></det><det nItem="16"><prod><cProd>154</cProd><cEAN>SEM GTIN</cEAN><xProd>V. CHI CASILLERO DEL DIABLO PINOT NOIR 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>40.49</vUnCom><vProd>242.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>40.49</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>68.07</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>242.94</vBC><pICMS>25.00</pICMS><vICMS>60.74</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>242.94</vBC><pPIS>1.6500</pPIS><vPIS>4.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$68.07 (28.02% Imp)</infAdProd></det><det nItem="17"><prod><cProd>225</cProd><cEAN>SEM GTIN</cEAN><xProd>VODKA SMIRNOFF RED 998 ML</xProd><NCM>22086000</NCM><CEST>0201800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>28.49</vUnCom><vProd>170.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>28.49</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>92.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>347.41</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>34.55</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>170.94</vBC><pPIS>1.6500</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$36.07 (21.10% Fed Nac) R$56.41 (33.00% Est)</infAdProd></det><det nItem="18"><prod><cProd>239</cProd><cEAN>SEM GTIN</cEAN><xProd>WHISKY BALLANTAINES FINEST 8 ANOS 1000 ML</xProd><NCM>22083020</NCM><CEST>0201600</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>68.5</vUnCom><vProd>274.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>68.5</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>148.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>567.56</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>56.44</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>274.00</vBC><pPIS>1.6500</pPIS><vPIS>4.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$57.81 (21.10% Fed Nac) R$90.42 (33.00% Est)</infAdProd></det><total><ICMSTot><vBC>1214.70</vBC><vICMS>303.70</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>2640.08</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>43.56</vPIS><vCOFINS>200.63</vCOFINS><vOutro>0.00</vOutro><vNF>2640.08</vNF><vTotTrib>1101.95</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>00026360000162</CNPJ><xNome>ATUAL SERV TRANS RAPIDOS LTDA</xNome><IE>241017460118</IE><xEnder>Av  VEREADOR JOAQUIM PEREIRA BARBOSA N. 800 GALPAO A</xEnder><xMun>CAJAMAR</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><pesoL>95.940</pesoL><pesoB>95.940</pesoB></vol></transp><cobr><fat><nFat>294113</nFat><vOrig>2640.08</vOrig><vDesc>0.00</vDesc><vLiq>2640.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-30</dVenc><vDup>2640.08</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>2640.08</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. Pedido Cliente: 0. Vendedor : CARLOS MACIEL. Telefone: 14 99706-1307. Horario Comercial para Entrega das 08:00 ate as 17:00. Intervalo das 12:00 ate as 13:00. Endereco de Entrega: 0 0 - 0 - 0 - 0 CEP: 0. Carta Selo: NAO - Data Entrega: 03/08/2021 - TERCA-FEIRA | Placa: 0</infCpl></infAdic><compra><xPed>0</xPed></compra><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="#NFe35210817659781000123550010002941131674404316"><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>6egaoWDOtm+hoqQ+gag3rdskQ4k=</DigestValue></Reference></SignedInfo><SignatureValue>ZSkvD20TOFb4NlgMnPFUV0eZ9bofca/57lCi6oeJhODWrZPqQAgYasfIV6UIWV0TvcJ5dEKataUwwpy9W9RaTAJXu821O5kMRrXlqjRvDNIfIaA3omzoZS4aYafE+Vb81wKw5WmuvXnE1YEUWPLtB5CMGx1uiCc9DsCI1jB9XZ8jU4b7cuQ8BSPSFSX03f0tGo+OhsdEYQJ+fCowxcMvJLpHaftta9gmicqQlIg7qVzb91yqFz8xuWdSm6RL01gmUU3A8PfRcTRwjouzdprlP4Ua2Enfd0fv+QxYBG6gT8b4VyDDoMhl5mWOsnULpyfIJMoC3WVtXttOWmtNEzByBA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210874906389"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210817659781000123550010002941131674404316</chNFe><dhRecbto>2021-08-02T13:22:59-03:00</dhRecbto><nProt>135210874906389</nProt><digVal>6egaoWDOtm+hoqQ+gag3rdskQ4k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>