<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220417659781000123550010003701741643011681" versao="4.00"><ide><cUF>35</cUF><cNF>64301168</cNF><natOp>Vda merc suj ST, substituido</natOp><mod>55</mod><serie>1</serie><nNF>370174</nNF><dhEmi>2022-04-13T12:54:44-03:00</dhEmi><dhSaiEnt>2022-04-13T12:54:44-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>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>2</qCom><vUnCom>23.81</vUnCom><vProd>47.62</vProd><cEANTrib>7891125000074</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>23.81</vUnTrib><indTot>1</indTot><xPed>0</xPed><nFCI>2B7C44B2-E30B-4356-8720-B5C75161D4EE</nFCI></prod><imposto><vTotTrib>24.17</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>63.66</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>6.33</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>47.62</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$8.46 (17.77% Fed Nac) R$15.71 (33.00% Est)</infAdProd></det><det nItem="2"><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>3</qCom><vUnCom>28.08</vUnCom><vProd>84.24</vProd><cEANTrib>7898010861307</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>28.08</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>45.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>100.77</vBCSTRet><pST>9.4076</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>9.48</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>84.24</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$17.77 (21.10% Fed Nac) R$27.80 (33.00% Est)</infAdProd></det><det nItem="3"><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>35.95</vUnCom><vProd>71.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>35.95</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>38.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>76.22</vBCSTRet><pST>9.4201</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.18</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>71.90</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$15.17 (21.10% Fed Nac) R$23.73 (33.00% Est)</infAdProd></det><det nItem="4"><prod><cProd>56</cProd><cEAN>7898010860027</cEAN><xProd>CACHACA SELETA 600 ML</xProd><NCM>22084000</NCM><CEST>0200400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>25.84</vUnCom><vProd>77.52</vProd><cEANTrib>7898010860027</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>25.84</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>41.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>92.58</vBCSTRet><pST>9.4297</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.73</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>77.52</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$16.36 (21.10% Fed Nac) R$25.58 (33.00% Est)</infAdProd></det><det nItem="5"><prod><cProd>276</cProd><cEAN>5010677715003</cEAN><xProd>GIN BOMBAY SAPHIRE 750 ML</xProd><NCM>22085000</NCM><CEST>0200800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>94.72</vUnCom><vProd>189.44</vProd><cEANTrib>5010677715003</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>94.72</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>54.22</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>412.97</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>41.07</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>189.44</vBC><pPIS>1.6500</pPIS><vPIS>3.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$54.22 (28.62% Imp)</infAdProd></det><det nItem="6"><prod><cProd>412</cProd><cEAN>6001495062478</cEAN><xProd>LICOR AMARULA 375 ML</xProd><NCM>22087000</NCM><CEST>0201000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>46.88</vUnCom><vProd>140.64</vProd><cEANTrib>6001495062478</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>46.88</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>40.25</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>327.58</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>32.58</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>140.64</vBC><pPIS>1.6500</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$40.25 (28.62% Imp)</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>611.36</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>10.10</vPIS><vCOFINS>46.46</vCOFINS><vOutro>0.00</vOutro><vNF>611.36</vNF><vTotTrib>245.05</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>2</qVol><pesoL>16.720</pesoL><pesoB>16.720</pesoB></vol></transp><cobr><fat><nFat>370174</nFat><vOrig>611.36</vOrig><vDesc>0.00</vDesc><vLiq>611.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-11</dVenc><vDup>611.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>611.36</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: 14/04/2022 - 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="#NFe35220417659781000123550010003701741643011681"><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>fd+Qk2ygoSyyqObVBvUgDi2kjnQ=</DigestValue></Reference></SignedInfo><SignatureValue>4I02XZCSR/XTY51O6W1IhnT47R7BQ0SdOnvg6+GnxZXMi+7A8Yl1eW2lYosMjC77EnZlli5zeBlQWdN01AVmwQmKKfSnKUxE0d/V4ufaElnXycjwWum1riyySv1Z2zys9j9l7kBl0gmM3TWv39wRakfSJD0/PJ0Nb6eeQq1zFp8qVnliSMwyt+PU2BKtV/q3/soW4z8NZfV7HAGjVgeTDSqqaR4UT+J7r6Rv/UUhKbHkKL1bhr2/SUYrw+vr2YzpAWT1khFV/4eQzlFnuuHkPhjx4Q9qTV+ie4DFU8ZKhK3Cw4ocI7F1Rbz22nUMIGn7FYkibWKLfeDq0xHZBEMUiA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220481589351"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220417659781000123550010003701741643011681</chNFe><dhRecbto>2022-04-13T12:55:22-03:00</dhRecbto><nProt>135220481589351</nProt><digVal>fd+Qk2ygoSyyqObVBvUgDi2kjnQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>