<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211217659781000123550010003301261148464920" versao="4.00"><ide><cUF>35</cUF><cNF>14846492</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>330126</nNF><dhEmi>2021-12-08T10:06:49-03:00</dhEmi><dhSaiEnt>2021-12-08T10:06:49-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>97</cProd><cEAN>SEM GTIN</cEAN><xProd>LICOR AMARULA 750 ML</xProd><NCM>22087000</NCM><CEST>0201000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>91.37</vUnCom><vProd>274.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>91.37</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>148.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>481.66</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>47.90</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>274.11</vBC><pPIS>1.6500</pPIS><vPIS>4.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$57.84 (21.10% Fed Nac) R$90.46 (33.00% Est)</infAdProd></det><det nItem="2"><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>18.64</vUnCom><vProd>111.84</vProd><cEANTrib>7891050004307</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>18.64</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>66.14</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>111.84</vBC><pPIS>1.6500</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$29.23 (26.14% Fed Nac) R$36.91 (33.00% Est)</infAdProd></det><det nItem="3"><prod><cProd>135</cProd><cEAN>7891050004406</cEAN><xProd>RUM MONTILA CARTA CRISTAL 1000 ML</xProd><NCM>22084000</NCM><CEST>0201200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>18.64</vUnCom><vProd>111.84</vProd><cEANTrib>7891050004406</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>18.64</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>60.51</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>111.84</vBC><pPIS>1.6500</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$23.60 (21.10% Fed Nac) R$36.91 (33.00% Est)</infAdProd></det><det nItem="4"><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>18.64</vUnCom><vProd>111.84</vProd><cEANTrib>7891050004208</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>18.64</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>60.51</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>111.84</vBC><pPIS>1.6500</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$23.60 (21.10% Fed Nac) R$36.91 (33.00% Est)</infAdProd></det><det nItem="5"><prod><cProd>336</cProd><cEAN>7896010001655</cEAN><xProd>V. LIEBFRAUMILCH 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>13.55</vUnCom><vProd>162.60</vProd><cEANTrib>7896010001655</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>13.55</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>84.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>162.60</vBC><pICMS>25.00</pICMS><vICMS>40.65</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>162.60</vBC><pPIS>1.6500</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$30.85 (18.97% Fed Nac) R$53.66 (33.00% Est)</infAdProd></det><det nItem="6"><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>12</qCom><vUnCom>33.33</vUnCom><vProd>399.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>33.33</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>216.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>694.82</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>69.09</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>399.96</vBC><pPIS>1.6500</pPIS><vPIS>6.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>399.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$84.39 (21.10% Fed Nac) R$131.99 (33.00% Est)</infAdProd></det><total><ICMSTot><vBC>162.60</vBC><vICMS>40.65</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>1172.19</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>19.35</vPIS><vCOFINS>89.09</vCOFINS><vOutro>0.00</vOutro><vNF>1172.19</vNF><vTotTrib>636.35</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03234748000147</CNPJ><xNome>VEX LOGISTICA E TRANSPORTES LTDA</xNome><IE>241055353115</IE><xEnder>Av TENENTE MARQUES N. 1246 GALPAO2</xEnder><xMun>CAJAMAR</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><pesoL>63.300</pesoL><pesoB>64.740</pesoB></vol></transp><cobr><fat><nFat>330126</nFat><vOrig>1172.19</vOrig><vDesc>0.00</vDesc><vLiq>1172.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-04</dVenc><vDup>1172.19</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1172.19</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: 08/12/2021 - QUARTA-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="#NFe35211217659781000123550010003301261148464920"><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>HV0Ivn4I/7I5bwwcy54XZ1d3hdA=</DigestValue></Reference></SignedInfo><SignatureValue>gaL0V12y1TFwIvdoAWsLRN0uyRdO9A9M6hV8LtjrdWVQB2m5Bk4c+pufYrBu26N7usTjvQcyqXVMS2OFnuSvr3F7PlqyQ5UcU9v7nA9WYpH/i+OI+SlA1nSFPTDseR/WN3yC27vL02Tgrtfhw01aebDBaGqVkECDlfJG2KccREDSGvLCGQ7bdgamY/ybZfySH1L4ycems1AAOlGDlk9CHnrG2kOzk0GuAiBoksBV8a2bh9+AhBqDL+4fV6PCQT8TVNWVrA3KP9r6Awh8JUL2+DHNrXZtNVoullvdcdXwyd5hiOt6Y4d7xOhnr6vMMfGmWrb6j/I07eCjc1/pQ+l2FA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211483054995"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211217659781000123550010003301261148464920</chNFe><dhRecbto>2021-12-08T10:08:54-03:00</dhRecbto><nProt>135211483054995</nProt><digVal>HV0Ivn4I/7I5bwwcy54XZ1d3hdA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>