<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220117659781000123550010003406301841034492" versao="4.00"><ide><cUF>35</cUF><cNF>84103449</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>340630</nNF><dhEmi>2022-01-13T09:34:03-03:00</dhEmi><dhSaiEnt>2022-01-13T09:34:03-03:00</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>2248</cProd><cEAN>SEM GTIN</cEAN><xProd>V. CHI ISLA NEGRA RESERVA CAB.SAUVIGNON 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>24.43</vUnCom><vProd>146.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>24.43</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>41.07</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>146.58</vBC><pICMS>25.00</pICMS><vICMS>36.65</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>146.58</vBC><pPIS>1.6500</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$41.07 (28.02% Imp)</infAdProd></det><det nItem="2"><prod><cProd>2249</cProd><cEAN>SEM GTIN</cEAN><xProd>V. CHI ISLA NEGRA RESERVA CARMENERE 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>24.43</vUnCom><vProd>146.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>24.43</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>41.07</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>146.58</vBC><pICMS>25.00</pICMS><vICMS>36.65</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>146.58</vBC><pPIS>1.6500</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$41.07 (28.02% Imp)</infAdProd></det><det nItem="3"><prod><cProd>1429</cProd><cEAN>SEM GTIN</cEAN><xProd>V. ITA LAMBRUSCO CARAVAGGIO TINTO 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>21.46</vUnCom><vProd>257.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>21.46</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>72.16</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>257.52</vBC><pICMS>25.00</pICMS><vICMS>64.38</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>257.52</vBC><pPIS>1.6500</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$72.16 (28.02% Imp)</infAdProd></det><total><ICMSTot><vBC>550.68</vBC><vICMS>137.68</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>550.68</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>9.09</vPIS><vCOFINS>41.85</vCOFINS><vOutro>0.00</vOutro><vNF>550.68</vNF><vTotTrib>154.30</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>30.240</pesoL><pesoB>30.240</pesoB></vol></transp><cobr><fat><nFat>340630</nFat><vOrig>550.68</vOrig><vDesc>0.00</vDesc><vLiq>550.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-09</dVenc><vDup>550.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>550.68</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: 13/01/2022 - QUINTA-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="#NFe35220117659781000123550010003406301841034492"><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>YBz+vgSFMnuKaU1jYrCdgsz/iDI=</DigestValue></Reference></SignedInfo><SignatureValue>msdjr5b5ITVg8JdwDcZLq23PWJYMNPXh/WcSrVJfSozQ0jCKG/5HITtNTucYZQN8RH4DUwGZ1lH78VXvKJB2kpIKf0OK99FqowDUeaIX0nnN8pyhtrDvyf/4Uy+JK9SuR223g/ZeuL07nTcL4kHvbFWRtHnSBr1OD2h8sfVEBNY6vCA5+FSY00Tz/KPz04PwV5ZkOb0qKsJ8221y81A95YotchqoJRFcgpObE4PbZ4xnnAWtD7SyTnLOQRWlzOrY4FYnjttx4nxMQf/i7RTyzYKsNh4it8lDWRDd+KcJRIWhhhE+weEtHX7r5a+iUs5wPA+2FSwbHdW3PeJ6II3NAQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220052978527"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220117659781000123550010003406301841034492</chNFe><dhRecbto>2022-01-13T09:35:20-03:00</dhRecbto><nProt>135220052978527</nProt><digVal>YBz+vgSFMnuKaU1jYrCdgsz/iDI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>