<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210917659781000123550010003066381843244182" versao="4.00"><ide><cUF>35</cUF><cNF>84324418</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>306638</nNF><dhEmi>2021-09-20T09:05:11-03:00</dhEmi><dhSaiEnt>2021-09-20T09:05:11-03:00</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>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>3</qCom><vUnCom>42.99</vUnCom><vProd>128.97</vProd><cEANTrib>7891136057012</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>42.99</vUnTrib><indTot>1</indTot><xPed>0</xPed><nFCI>8E5BEF92-2868-4895-A683-ECC832082BFA</nFCI></prod><imposto><vTotTrib>76.27</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>252.76</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>25.14</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>128.97</vBC><pPIS>1.6500</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$33.71 (26.14% Fed Nac) R$42.56 (33.00% Est)</infAdProd></det><det nItem="2"><prod><cProd>585</cProd><cEAN>7891125000074</cEAN><xProd>APERITIVO MARTINI BIANCO 750 ML</xProd><NCM>22051000</NCM><CEST>0200100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>24.99</vUnCom><vProd>99.96</vProd><cEANTrib>7891125000074</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>24.99</vUnTrib><indTot>1</indTot><xPed>0</xPed><nFCI>2B7C44B2-E30B-4356-8720-B5C75161D4EE</nFCI></prod><imposto><vTotTrib>50.75</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>127.33</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>12.66</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>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$17.76 (17.77% Fed Nac) R$32.99 (33.00% Est)</infAdProd></det><det nItem="3"><prod><cProd>67</cProd><cEAN>7898010861307</cEAN><xProd>CACHACA BOAZINHA C/ROSCA 700 ML</xProd><NCM>22084000</NCM><CEST>0200400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>27.6</vUnCom><vProd>55.20</vProd><cEANTrib>7898010861307</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>27.6</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>29.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>118.40</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>11.78</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>55.20</vBC><pPIS>1.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$11.65 (21.10% Fed Nac) R$18.22 (33.00% Est)</infAdProd></det><det nItem="4"><prod><cProd>2013</cProd><cEAN>7898939469639</cEAN><xProd>CACHACA CABARE AMBURANA 700 ML</xProd><NCM>22084000</NCM><CEST>0200400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>31.36</vUnCom><vProd>62.72</vProd><cEANTrib>7898939469639</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>31.36</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>33.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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>62.72</vBC><pPIS>1.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$13.23 (21.10% Fed Nac) R$20.70 (33.00% Est)</infAdProd></det><det nItem="5"><prod><cProd>53</cProd><cEAN>7896010000016</cEAN><xProd>CACHACA SAGATIBA PURA/CRISTALINA 700 ML</xProd><NCM>22084000</NCM><CEST>0200400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>30.7</vUnCom><vProd>61.40</vProd><cEANTrib>7896010000016</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>30.7</vUnTrib><indTot>1</indTot><xPed>0</xPed><nFCI>AC65BCB6-988A-44E9-9D1C-2FFF2CEC803C</nFCI></prod><imposto><vTotTrib>33.22</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>108.10</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>10.75</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>61.40</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$12.96 (21.10% Fed Nac) R$20.26 (33.00% Est)</infAdProd></det><det nItem="6"><prod><cProd>63</cProd><cEAN>SEM GTIN</cEAN><xProd>CACHACA SALINAS TRADICIONAL 700 ML</xProd><NCM>22084000</NCM><CEST>0200400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>32.55</vUnCom><vProd>65.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>32.55</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>35.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>114.14</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>11.35</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>65.10</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$13.74 (21.10% Fed Nac) R$21.48 (33.00% Est)</infAdProd></det><det nItem="7"><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>6</qCom><vUnCom>37.85</vUnCom><vProd>227.10</vProd><cEANTrib>7891136051003</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>37.85</vUnTrib><indTot>1</indTot><xPed>0</xPed><nFCI>4C509606-E917-4760-836C-2E28B4C00EA3</nFCI></prod><imposto><vTotTrib>134.30</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>332.04</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>33.00</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>227.10</vBC><pPIS>1.6500</pPIS><vPIS>3.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$59.36 (26.14% Fed Nac) R$74.94 (33.00% Est)</infAdProd></det><det nItem="8"><prod><cProd>279</cProd><cEAN>5000291020706</cEAN><xProd>GIN TANQUERAY 750 ML</xProd><NCM>22085000</NCM><CEST>0200800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>106.95</vUnCom><vProd>213.90</vProd><cEANTrib>5000291020706</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>106.95</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>61.22</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>269.37</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>26.79</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>213.90</vBC><pPIS>1.6500</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$61.22 (28.62% Imp)</infAdProd></det><det nItem="9"><prod><cProd>560</cProd><cEAN>7898280301510</cEAN><xProd>LICOR ARAK HABITUE 700ML</xProd><NCM>22089000</NCM><CEST>0202000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>33.4</vUnCom><vProd>66.80</vProd><cEANTrib>7898280301510</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>33.4</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>39.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>91.33</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>9.08</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>66.80</vBC><pPIS>1.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$17.46 (26.14% Fed Nac) R$22.04 (33.00% Est)</infAdProd></det><det nItem="10"><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>6</qCom><vUnCom>33.7</vUnCom><vProd>202.20</vProd><cEANTrib>7891121219005</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>33.7</vUnTrib><indTot>1</indTot><xPed>0</xPed><nFCI>991740AB-1A37-41C5-9B16-6913D8CABE00</nFCI></prod><imposto><vTotTrib>109.39</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>433.39</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>43.10</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>202.20</vBC><pPIS>1.6500</pPIS><vPIS>3.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$42.66 (21.10% Fed Nac) R$66.73 (33.00% Est)</infAdProd></det><det nItem="11"><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>6</qCom><vUnCom>47.4</vUnCom><vProd>284.40</vProd><cEANTrib>7891121283006</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>47.4</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>153.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>433.39</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>43.10</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>284.40</vBC><pPIS>1.6500</pPIS><vPIS>4.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$60.01 (21.10% Fed Nac) R$93.85 (33.00% Est)</infAdProd></det><det nItem="12"><prod><cProd>127</cProd><cEAN>7891050004307</cEAN><xProd>RUM MONTILA CARTA BRANCA 1000 ML</xProd><NCM>22084000</NCM><CEST>0201200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>17.79</vUnCom><vProd>106.74</vProd><cEANTrib>7891050004307</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>17.79</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>63.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>341.83</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>33.99</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>106.74</vBC><pPIS>1.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$27.90 (26.14% Fed Nac) R$35.22 (33.00% Est)</infAdProd></det><det nItem="13"><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>6</qCom><vUnCom>17.79</vUnCom><vProd>106.74</vProd><cEANTrib>7891050004208</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>17.79</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>57.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>341.83</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>33.99</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>106.74</vBC><pPIS>1.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$22.52 (21.10% Fed Nac) R$35.22 (33.00% Est)</infAdProd></det><det nItem="14"><prod><cProd>133</cProd><cEAN>7891125064076</cEAN><xProd>RUM NAC BACARDI CARTA OURO 980 ML</xProd><NCM>22084000</NCM><CEST>0201200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>32.65</vUnCom><vProd>97.95</vProd><cEANTrib>7891125064076</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>32.65</vUnTrib><indTot>1</indTot><xPed>0</xPed><nFCI>D6C2E715-936C-4070-A8E3-21041794CDC6</nFCI></prod><imposto><vTotTrib>52.99</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>170.22</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>16.93</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>97.95</vBC><pPIS>1.6500</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$20.67 (21.10% Fed Nac) R$32.32 (33.00% Est)</infAdProd></det><det nItem="15"><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>6</qCom><vUnCom>19.15</vUnCom><vProd>114.90</vProd><cEANTrib>7896299109721</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>19.15</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>59.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>216.00</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>21.48</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>114.90</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$21.80 (18.97% Fed Nac) R$37.92 (33.00% Est)</infAdProd></det><det nItem="16"><prod><cProd>141</cProd><cEAN>7501035010109</cEAN><xProd>TEQUILA JOSE CUERVO OURO 750 ML</xProd><NCM>22089000</NCM><CEST>0201500</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>89.9</vUnCom><vProd>179.80</vProd><cEANTrib>7501035010109</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>89.9</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>67.08</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>333.96</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>33.21</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>179.80</vBC><pPIS>1.6500</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$67.08 (37.31% Imp)</infAdProd></det><det nItem="17"><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>2</qCom><vUnCom>63.99</vUnCom><vProd>127.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>63.99</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>69.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>283.78</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>28.22</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>127.98</vBC><pPIS>1.6500</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$27.00 (21.10% Fed Nac) R$42.23 (33.00% Est)</infAdProd></det><det nItem="18"><prod><cProd>247</cProd><cEAN>SEM GTIN</cEAN><xProd>WHISKY BLACK LABEL 1000 ML</xProd><NCM>22083020</NCM><CEST>0201600</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>146.9</vUnCom><vProd>293.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>146.9</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>84.09</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>510.50</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>50.77</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>293.80</vBC><pPIS>1.6500</pPIS><vPIS>4.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>293.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$84.09 (28.62% Imp)</infAdProd></det><det nItem="19"><prod><cProd>241</cProd><cEAN>50196081</cEAN><xProd>WHISKY BLACK WHITE 1000 ML</xProd><NCM>22083020</NCM><CEST>0201600</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>43.5</vUnCom><vProd>87.00</vProd><cEANTrib>50196081</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>43.5</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>47.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>185.41</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>18.44</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>87.00</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$18.36 (21.10% Fed Nac) R$28.71 (33.00% Est)</infAdProd></det><det nItem="20"><prod><cProd>244</cProd><cEAN>5010504100057</cEAN><xProd>WHISKY CUTTY SARK 8 ANOS 1000 ML</xProd><NCM>22083020</NCM><CEST>0201600</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>41.85</vUnCom><vProd>83.70</vProd><cEANTrib>5010504100057</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>41.85</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>45.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>238.55</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>23.72</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>83.70</vBC><pPIS>1.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$17.66 (21.10% Fed Nac) R$27.62 (33.00% Est)</infAdProd></det><det nItem="21"><prod><cProd>355</cProd><cEAN>SEM GTIN</cEAN><xProd>WHISKY FAMOUS GROUSE FINEST 750 ML</xProd><NCM>22083020</NCM><CEST>0201600</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>70.9</vUnCom><vProd>141.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>70.9</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>40.58</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>213.47</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>21.23</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>141.80</vBC><pPIS>1.6500</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$40.58 (28.62% Imp)</infAdProd></det><det nItem="22"><prod><cProd>251</cProd><cEAN>SEM GTIN</cEAN><xProd>WHISKY J.W. RED LABEL 500 ML</xProd><NCM>22083020</NCM><CEST>0201600</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>38.99</vUnCom><vProd>233.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>38.99</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>126.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>571.08</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>56.79</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>233.94</vBC><pPIS>1.6500</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$49.36 (21.10% Fed Nac) R$77.20 (33.00% Est)</infAdProd></det><det nItem="23"><prod><cProd>259</cProd><cEAN>7891050000101</cEAN><xProd>WHISKY PASSPORT 1000 ML</xProd><NCM>22083020</NCM><CEST>0201600</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>37.99</vUnCom><vProd>151.96</vProd><cEANTrib>7891050000101</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>37.99</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>82.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>319.55</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>31.78</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>151.96</vBC><pPIS>1.6500</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$32.06 (21.10% Fed Nac) R$50.15 (33.00% Est)</infAdProd></det><det nItem="24"><prod><cProd>250</cProd><cEAN>5000267013626</cEAN><xProd>WHISKY RED LABEL 1000 ML</xProd><NCM>22083020</NCM><CEST>0201600</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>78.49</vUnCom><vProd>470.94</vProd><cEANTrib>5000267013626</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>78.49</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>134.78</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>964.92</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>95.95</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>470.94</vBC><pPIS>1.6500</pPIS><vPIS>7.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>470.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$134.78 (28.62% Imp)</infAdProd></det><det nItem="25"><prod><cProd>1463</cProd><cEAN>721059891004</cEAN><xProd>WHISKY WILD TURKEY 101 BOURBON 700 ML</xProd><NCM>22083020</NCM><CEST>0201600</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>161.95</vUnCom><vProd>323.90</vProd><cEANTrib>721059891004</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>161.95</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>175.23</vTotTrib><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>602.06</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>59.87</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>323.90</vBC><pPIS>1.6500</pPIS><vPIS>5.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$68.34 (21.10% Fed Nac) R$106.89 (33.00% Est)</infAdProd></det><det nItem="26"><prod><cProd>459</cProd><cEAN>3052910056254</cEAN><xProd>XAROPE GRENADINE 700 ML MONIN</xProd><NCM>21069010</NCM><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>43.99</vUnCom><vProd>87.98</vProd><cEANTrib>3052910056254</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>43.99</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>17.59</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>87.98</vBC><pICMS>18.00</pICMS><vICMS>15.84</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>87.98</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$17.59 (19.99% Imp)</infAdProd></det><total><ICMSTot><vBC>87.98</vBC><vICMS>15.84</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>4076.88</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>67.27</vPIS><vCOFINS>309.86</vCOFINS><vOutro>0.00</vOutro><vNF>4076.88</vNF><vTotTrib>1880.80</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>9</qVol><pesoL>127.680</pesoL><pesoB>128.160</pesoB></vol></transp><cobr><fat><nFat>306638</nFat><vOrig>4076.88</vOrig><vDesc>0.00</vDesc><vLiq>4076.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-18</dVenc><vDup>4076.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4076.88</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: SIM - Data Entrega: 21/09/2021 - 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="#NFe35210917659781000123550010003066381843244182"><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>x1RMhUHHndotBeh71FSeoZRrB4s=</DigestValue></Reference></SignedInfo><SignatureValue>iSh3PvAVquj945uS+tabNOr8rYL45EahmsA9cwfNNFRi5mdKsx+TXCJmwxE1EgNAoKFq1C1RIo3B26pXhiwtllLUOGAAglsghHsCOu9CHdfLmbYZ1uEnGpRkwCH1TLhPJ8VadrvXhgXtD3loBujMzFcO4yPuZoG2GuezA+k519m3LNZkv458bp4WXGcNgxYG/aAlRLdg7MqMHjrWTyV57uAUpUT15dGCMvzZq1JaWITWT0yJg5OOwjJ9xgLQJv2yGwigZw/uMhN6yN3cgccHvg5NIfolufT0pIlrcir0kXA17QomyIgAG6iAVw/PAPgpq5qQwlxOqbgh62VULDe8lA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211093322314"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210917659781000123550010003066381843244182</chNFe><dhRecbto>2021-09-20T09:05:40-03:00</dhRecbto><nProt>135211093322314</nProt><digVal>x1RMhUHHndotBeh71FSeoZRrB4s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>