<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220417659781000123550010003685321984390245" versao="4.00"><ide><cUF>35</cUF><cNF>98439024</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>368532</nNF><dhEmi>2022-04-11T14:32:28-03:00</dhEmi><dhSaiEnt>2022-04-11T14:32:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.9b212</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>44.6</vUnCom><vProd>89.20</vProd><cEANTrib>7891136057012</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>44.6</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>33.28</vTotTrib><ICMS><ICMS60><orig>2</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>89.20</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$33.28 (37.31% Imp)</infAdProd></det><det nItem="2"><prod><cProd>45</cProd><cEAN>7891125000104</cEAN><xProd>APERITIVO MARTINI ROSSO 750 ML</xProd><NCM>22051000</NCM><CEST>0201700</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>23.65</vUnCom><vProd>47.30</vProd><cEANTrib>7891125000104</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>23.65</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>11.96</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>87.38</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.69</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>47.30</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$11.96 (25.29% Imp)</infAdProd></det><det nItem="3"><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>42.61</vUnCom><vProd>170.44</vProd><cEANTrib>7891136051003</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>42.61</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>63.59</vTotTrib><ICMS><ICMS60><orig>2</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>170.44</vBC><pPIS>1.6500</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$63.59 (37.31% Imp)</infAdProd></det><det nItem="4"><prod><cProd>1026</cProd><cEAN>7891121031003</cEAN><xProd>GIN SEAGERS NEGRONI 980 ML</xProd><NCM>22085000</NCM><CEST>0202300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>38.5</vUnCom><vProd>77.00</vProd><cEANTrib>7891121031003</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>38.5</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>41.66</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>77.00</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$16.25 (21.10% Fed Nac) R$25.41 (33.00% Est)</infAdProd></det><det nItem="5"><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>112.74</vUnCom><vProd>225.48</vProd><cEANTrib>5000291020706</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>112.74</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>64.53</vTotTrib><ICMS><ICMS60><orig>1</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>225.48</vBC><pPIS>1.6500</pPIS><vPIS>3.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$64.53 (28.62% Imp)</infAdProd></det><det nItem="6"><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>4</qCom><vUnCom>88.05</vUnCom><vProd>352.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>88.05</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>190.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>642.21</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>63.86</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>352.20</vBC><pPIS>1.6500</pPIS><vPIS>5.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>352.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$74.31 (21.10% Fed Nac) R$116.23 (33.00% Est)</infAdProd></det><det nItem="7"><prod><cProd>99</cProd><cEAN>3035542004206</cEAN><xProd>LICOR COINTREAU 700 ML</xProd><NCM>22087000</NCM><CEST>0201000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>98.63</vUnCom><vProd>197.26</vProd><cEANTrib>3035542004206</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>98.63</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>106.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>336.65</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>33.48</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>197.26</vBC><pPIS>1.6500</pPIS><vPIS>3.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$41.62 (21.10% Fed Nac) R$65.10 (33.00% Est)</infAdProd></det><det nItem="8"><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>49.86</vUnCom><vProd>99.72</vProd><cEANTrib>7891121283006</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>49.86</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>53.95</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>99.72</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$21.04 (21.10% Fed Nac) R$32.91 (33.00% Est)</infAdProd></det><det nItem="9"><prod><cProd>128</cProd><cEAN>7891050004208</cEAN><xProd>RUM MONTILLA CARTA OURO 1000 ML</xProd><NCM>22084000</NCM><CEST>0201200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>17.7</vUnCom><vProd>70.80</vProd><cEANTrib>7891050004208</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>17.7</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>38.30</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>70.80</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$14.94 (21.10% Fed Nac) R$23.36 (33.00% Est)</infAdProd></det><det nItem="10"><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>40.17</vUnCom><vProd>241.02</vProd><cEANTrib>7804320303178</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>40.17</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>67.53</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>241.02</vBC><pICMS>25.00</pICMS><vICMS>60.26</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>241.02</vBC><pPIS>1.6500</pPIS><vPIS>3.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$67.53 (28.02% Imp)</infAdProd></det><det nItem="11"><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>40.17</vUnCom><vProd>241.02</vProd><cEANTrib>7804320087016</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>40.17</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>67.53</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>241.02</vBC><pICMS>25.00</pICMS><vICMS>60.26</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>241.02</vBC><pPIS>1.6500</pPIS><vPIS>3.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$67.53 (28.02% Imp)</infAdProd></det><det nItem="12"><prod><cProd>332</cProd><cEAN>SEM GTIN</cEAN><xProd>V. CHI CASILLERO DEL DIABLO CHARDONAY 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>40.17</vUnCom><vProd>241.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>40.17</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>67.53</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>241.02</vBC><pICMS>25.00</pICMS><vICMS>60.26</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>241.02</vBC><pPIS>1.6500</pPIS><vPIS>3.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$67.53 (28.02% Imp)</infAdProd></det><det nItem="13"><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>40.17</vUnCom><vProd>241.02</vProd><cEANTrib>7804320510187</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>40.17</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>67.53</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>241.02</vBC><pICMS>25.00</pICMS><vICMS>60.26</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>241.02</vBC><pPIS>1.6500</pPIS><vPIS>3.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$67.53 (28.02% Imp)</infAdProd></det><det nItem="14"><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>40.17</vUnCom><vProd>241.02</vProd><cEANTrib>7804320985633</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>40.17</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>67.53</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>241.02</vBC><pICMS>25.00</pICMS><vICMS>60.26</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>241.02</vBC><pPIS>1.6500</pPIS><vPIS>3.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$67.53 (28.02% Imp)</infAdProd></det><det nItem="15"><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>40.17</vUnCom><vProd>241.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>40.17</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>67.53</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>241.02</vBC><pICMS>25.00</pICMS><vICMS>60.26</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>241.02</vBC><pPIS>1.6500</pPIS><vPIS>3.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$67.53 (28.02% Imp)</infAdProd></det><det nItem="16"><prod><cProd>245</cProd><cEAN>5010327223209</cEAN><xProd>WHISKY GRANTS 1000 ML</xProd><NCM>22083020</NCM><CEST>0201600</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>61.47</vUnCom><vProd>122.94</vProd><cEANTrib>5010327223209</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>61.47</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>66.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>234.46</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>23.32</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>122.94</vBC><pPIS>1.6500</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$25.94 (21.10% Fed Nac) R$40.57 (33.00% Est)</infAdProd></det><det nItem="17"><prod><cProd>252</cProd><cEAN>082184090442</cEAN><xProd>WHISKY JACK DANIELS C/CARTUCHO 1000 ML</xProd><NCM>22083020</NCM><CEST>0201600</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>166.2</vUnCom><vProd>332.40</vProd><cEANTrib>082184090442</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>166.2</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>95.13</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>317.72</vBCSTRet><pST>13.2758</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>42.18</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>332.40</vBC><pPIS>1.6500</pPIS><vPIS>5.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>332.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$95.13 (28.62% Imp)</infAdProd></det><total><ICMSTot><vBC>1446.12</vBC><vICMS>361.56</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>3230.86</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>53.32</vPIS><vCOFINS>245.55</vCOFINS><vOutro>0.00</vOutro><vNF>3230.86</vNF><vTotTrib>1171.35</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>74395542000147</CNPJ><xNome>J.M.COMERCIAL EIRELI</xNome><IE>796288354114</IE><xEnder>Cam DO CAMPO DO RINCAO N. 113 GALPAO3</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><pesoL>89.506</pesoL><pesoB>89.506</pesoB></vol></transp><cobr><fat><nFat>368532</nFat><vOrig>3230.86</vOrig><vDesc>0.00</vDesc><vLiq>3230.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-09</dVenc><vDup>3230.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3230.86</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 0 ate as 0. Endereco de Entrega: 0 0 - 0 - 0 - 0 CEP: 0. Carta Selo: NAO - Data Entrega: 11/04/2022 - SEGUNDA-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="#NFe35220417659781000123550010003685321984390245"><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>EJLLvVycA9PhNeuzjR3Afmuf6aY=</DigestValue></Reference></SignedInfo><SignatureValue>OPtiEEZQ2+E3gK/kONFvZlJO1eDK1ibKb1gwcrDyG4v5Vueq/9rkGnFoVg6Y7Y00/O2xVvVHaeH2HoDGhrbIcH88rBxwoUDOdM25ARmhhq02uF3QfLHxkzGEkDInanmxdGpLMMGi9dosHJkeHu8qE5F7caIAJmYVrrj+FLBbbBMIeQVva180MT6mvEiTYtI8EnUTpMglH85XTyPBWvLqUggkiSNPtffNqSRfXtoxwbw503me8U3rNsVvU91eorfNFWHei8F8moyg/P9nP/vnVdvjAebY7Nt5EJTzS6F+JMrsVYtoIN10WFZKkF2ZNa1pwXCSw2e+F8eaxjgLHIVZbw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220469590715"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220417659781000123550010003685321984390245</chNFe><dhRecbto>2022-04-11T14:32:32-03:00</dhRecbto><nProt>135220469590715</nProt><digVal>EJLLvVycA9PhNeuzjR3Afmuf6aY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>