<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220617659781000123550010003993811064412405" versao="4.00"><ide><cUF>35</cUF><cNF>06441240</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>399381</nNF><dhEmi>2022-06-28T10:15:40-03:00</dhEmi><dhSaiEnt>2022-06-28T10:15:40-03:00</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>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>23.25</vUnCom><vProd>93.00</vProd><cEANTrib>7891125000074</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>23.25</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>23.52</vTotTrib><ICMS><ICMS60><orig>2</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>93.00</vBC><pPIS>1.6500</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$23.52 (25.29% Imp)</infAdProd></det><det nItem="2"><prod><cProd>308</cProd><cEAN>7891125000081</cEAN><xProd>APERITIVO MARTINI ROSATO 750 ML</xProd><NCM>22051000</NCM><CEST>0201700</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>30.56</vUnCom><vProd>122.24</vProd><cEANTrib>7891125000081</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>30.56</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>30.91</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>174.75</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>17.38</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>122.24</vBC><pPIS>1.6500</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$30.91 (25.29% Imp)</infAdProd></det><det nItem="3"><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>34.95</vUnCom><vProd>69.90</vProd><cEANTrib>7891121031003</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>34.95</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>20.01</vTotTrib><ICMS><ICMS60><orig>2</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>69.90</vBC><pPIS>1.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$20.01 (28.62% Imp)</infAdProd></det><det nItem="4"><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>4</qCom><vUnCom>45.48</vUnCom><vProd>181.92</vProd><cEANTrib>6001495062478</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>45.48</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>52.07</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>436.78</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>43.43</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>181.92</vBC><pPIS>1.6500</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$52.07 (28.62% Imp)</infAdProd></det><det nItem="5"><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>86.77</vUnCom><vProd>347.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>86.77</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>187.77</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>347.08</vBC><pPIS>1.6500</pPIS><vPIS>5.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>347.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$73.23 (21.10% Fed Nac) R$114.54 (33.00% Est)</infAdProd></det><det nItem="6"><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>100.1</vUnCom><vProd>200.20</vProd><cEANTrib>3035542004206</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>100.1</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>108.31</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>200.20</vBC><pPIS>1.6500</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$42.24 (21.10% Fed Nac) R$66.07 (33.00% Est)</infAdProd></det><det nItem="7"><prod><cProd>102</cProd><cEAN>78901612</cEAN><xProd>LICOR STOCK AMARETTO DELL ORSO 700 ML</xProd><NCM>22087000</NCM><CEST>0201000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>52.68</vUnCom><vProd>105.36</vProd><cEANTrib>78901612</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>52.68</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>57.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>229.78</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>22.85</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>105.36</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$22.23 (21.10% Fed Nac) R$34.77 (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>4</qCom><vUnCom>47.68</vUnCom><vProd>190.72</vProd><cEANTrib>7891121283006</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>47.68</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>103.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>288.93</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>28.73</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>190.72</vBC><pPIS>1.6500</pPIS><vPIS>3.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$40.24 (21.10% Fed Nac) R$62.94 (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>19.01</vUnCom><vProd>76.04</vProd><cEANTrib>7891050004208</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>19.01</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>41.13</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>76.04</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$16.04 (21.10% Fed Nac) R$25.09 (33.00% Est)</infAdProd></det><det nItem="10"><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>41.39</vUnCom><vProd>248.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>41.39</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>69.58</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>248.34</vBC><pICMS>25.00</pICMS><vICMS>62.09</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>248.34</vBC><pPIS>1.6500</pPIS><vPIS>4.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$69.58 (28.02% Imp)</infAdProd></det><det nItem="11"><prod><cProd>170</cProd><cEAN>5601174204000</cEAN><xProd>V. POR PERIQUITA ORIGINAL TINTO 750 ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>43.89</vUnCom><vProd>263.34</vProd><cEANTrib>5601174204000</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>43.89</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>73.79</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>263.34</vBC><pICMS>25.00</pICMS><vICMS>65.84</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>263.34</vBC><pPIS>1.6500</pPIS><vPIS>4.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$73.79 (28.02% Imp)</infAdProd></det><det nItem="12"><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>4</qCom><vUnCom>87.79</vUnCom><vProd>351.16</vProd><cEANTrib>5000267013626</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>87.79</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>100.50</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>643.28</vBCSTRet><pST>10.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>63.97</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>351.16</vBC><pPIS>1.6500</pPIS><vPIS>5.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>351.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$100.50 (28.62% Imp)</infAdProd></det><det nItem="13"><prod><cProd>260</cProd><cEAN>5000265090056</cEAN><xProd>WHISKY WHITE HORSE 1000 ML</xProd><NCM>22083020</NCM><CEST>0201600</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>78.49</vUnCom><vProd>156.98</vProd><cEANTrib>5000265090056</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>78.49</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>44.93</vTotTrib><ICMS><ICMS60><orig>2</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>156.98</vBC><pPIS>1.6500</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$44.93 (28.62% Imp)</infAdProd></det><total><ICMSTot><vBC>511.68</vBC><vICMS>127.93</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>2406.28</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>39.70</vPIS><vCOFINS>182.88</vCOFINS><vOutro>0.00</vOutro><vNF>2406.28</vNF><vTotTrib>912.70</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>5</qVol><pesoL>64.660</pesoL><pesoB>64.660</pesoB></vol></transp><cobr><fat><nFat>399381</nFat><vOrig>2406.28</vOrig><vDesc>0.00</vDesc><vLiq>2406.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-25</dVenc><vDup>2406.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2406.28</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. - Vendedor: CARLOS MACIEL . Telefone: 14 99706-1307 - Horario Comercial para Entrega das 08:00 ate as 17:00 Intervalo das 12:00 ate as 14:00.- Data Entrega : 28/06/2022 - Terca-Feira - CARTA SELO : NAO | 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="#NFe35220617659781000123550010003993811064412405"><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>kADSdz5Fum3iNnsD9WLr3kaKwHQ=</DigestValue></Reference></SignedInfo><SignatureValue>BKY7+FzIJb6eCMmvhwjkOkF/vG1ESzTVqs7jNRq7fp8Q8nf9AQWGvaD9o2FULzb7nZuuMD81KTTEe/giExyZmSHkQPv0N006nGDboYPOM9O3qO4Gkkea3ACK3TbjOU+tcqgdpGpdmn2MRWJFNhwhrgPm9yr5OI/DsGdUBXsDnE+ycEtv7gOae/ekslGA58LTXSwBHIiGM2m0p6iIK/FpJcYiq3v5cU6UVD4M8s0PmOdDbf3fBQgfC/i4HI5T/5OHwF2PUjR0JnbziasVmSMO1RmnealfG++A5yutwtnarGgPTjY7c1CqTAPOnwPIIb/z4bvi3hrpbP2Jhm4peCDqug==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220844942486"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220617659781000123550010003993811064412405</chNFe><dhRecbto>2022-06-28T10:16:51-03:00</dhRecbto><nProt>135220844942486</nProt><digVal>kADSdz5Fum3iNnsD9WLr3kaKwHQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>