UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210715826192000167550010000120221046943108"><ide><cUF>26</cUF><cNF>04694310</cNF><natOp>VENDAS DE MERCADORIA P/FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12022</nNF><dhEmi>2021-07-30T15:56:41-03:00</dhEmi><dhSaiEnt>2021-07-30T15:56:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>07294095000142</CNPJ><xNome>RBL GUINDASTES E TRANSPORTES ESPECIAIS LTDA</xNome><enderDest><xLgr>CANAVIAL</xLgr><nro>100</nro><xBairro>PLANALTO</xBairro><cMun>3148004</cMun><xMun>PATOS DE MINAS</xMun><UF>MG</UF><CEP>38706316</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8140628083</fone></enderDest><indIEDest>1</indIEDest><IE>4803243620028</IE><email>rodrigo@transmaquinas.com.br</email></dest><det nItem="1"><prod><cProd>12003772</cProd><cEAN>7897154297003</cEAN><xProd>BATERIA M180BE MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1450.00000</vUnCom><vProd>1450.00</vProd><cEANTrib>7897154297003</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1450.0000000000</vUnTrib><vDesc>350.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>396.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1100.00</vBC><pICMS>12.00</pICMS><vICMS>132.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>G260121A11153</infAdProd></det><det nItem="2"><prod><cProd>12003772</cProd><cEAN>7897154297003</cEAN><xProd>BATERIA M180BE MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1450.00000</vUnCom><vProd>1450.00</vProd><cEANTrib>7897154297003</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1450.0000000000</vUnTrib><vDesc>350.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>396.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1100.00</vBC><pICMS>12.00</pICMS><vICMS>132.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>G260121A10106</infAdProd></det><total><ICMSTot><vBC>2200.00</vBC><vICMS>264.00</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>2900.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>700.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2200.00</vNF><vTotTrib>793.10</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>86.100</pesoL><pesoB>86.100</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>2200.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Rodrigo / Venda à base de troca / Pagamento à vista via PIX / Caminhão Placa ONA7511 - Motorista Wallace - Voce pagou aproximadamente : R$397,10 de tributos federais R$396,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210715826192000167550010000120221046943108"><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>1SPxBcZKht+XcUJpX6QZBOx689s=</DigestValue></Reference></SignedInfo><SignatureValue>Pn+Clek2ED8u0IuRrZZXLDFrqN2VAlS2ILbiFg8VrzCunoXIJoXMgBbfPF1MaiS+rINJjbOtkt5cRsyyH+6QkPiPi37fbcGQ+5HpdNIfonnEOWyZiZOfUkMOvdGSjR8xlMKlFVaofZ45Jy8T4fo5/J7ba/M+K4HmTy8aae0xGTs3u79bg3vhj88oIMSi6NpaYy8mRdV7WnvcWgiQ5PsaILun2f73kIfbGqbeYQlpvK4SfeQxjpd1WHYngB6/lfKLHtFlwyCnvygU0yVzXyW7IjkVlURI3D9TQtq7oNtXykYFSP7Sw0TiLCS0mvyOaen4TUZ4/Cq16VaJbXL7Yqv3Fg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH6jCCBdKgAwIBAgIQI5emX4SmbzjxI38nrV8g9jANBgkqhkiG9w0BAQsFADBzMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDEtMCsGA1UECwwkQ2VydGlzaWduIENlcnRpZmljYWRvcmEgRGlnaXRhbCBTLkEuMSAwHgYDVQQDDBdBQyBJbnN0aXR1dG8gRmVuYWNvbiBHNDAeFw0yMDA5MjExNTA2MTRaFw0yMTA5MjExNTA2MTRaMIHEMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDEXMBUGA1UECwwOMDYxMjM3NTgwMDAxMDExGzAZBgNVBAsMEkFzc2luYXR1cmEgVGlwbyBBMTESMBAGA1UECwwJRU0gQlJBTkNPMRMwEQYDVQQLDApQUkVTRU5DSUFMMUEwPwYDVQQDDDhDT01FUkNJTyBERSBBQ1VNVUxBRE9SRVMgQVVUT01PVElWT1MgTFREQToxNTgyNjE5MjAwMDE2NzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMXBaCTT18RKqmHfd8ymCf9o0gtnSV/bERs0cg+40aLVPT0OtKSHegjRBP0+mZ9pkn30+ru5kjcUdLPOjL1pAOC0eynOEdcO8sohOnBxZKjQ9kBhRpGZ7A09kiVqWN3U2YaA9q7wAelnAn7BnujBfpHW7XN1cjIluvTMeyJwnXmzeEw8ICp30R3TqQcpKQTb+oPvdAt7wm8jw/N9SmR9+CY1XKMOfdDZSd29YUK3oLsJLoq4s8EOVKV/nv0sDi2fF1QfJ/EY3OyweLbt7j26/Nnnw3D5e92TIImyGwnG5sUJ5cYFlPTqJlbKcsFzfsASS1EmTN3P5eQN8M0ckjvrWZECAwEAAaOCAyYwggMiMIG7BgNVHREEgbMwgbCgPQYFYEwBAwSgNAQyMjAwOTE5NzI4NjQxMTgzNzQ0OTAwMDAwMDAwMDAwMDAwMDAwMDA3OTE0NDA3U0RTUEWgKQYFYEwBAwKgIAQeRU1FUlNPTiBBTkRSRSBWSUNFTlRFIERBIFNJTFZBoBkGBWBMAQMDoBAEDjE1ODI2MTkyMDAwMTY3oBEGBWBMAQMHoAgEBkNFSV9QSoEWbnNjLmNvbnQuYWRtQGdtYWlsLmNvbTAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFAuQP069IUdhr84WRZQPegd7khFRMIGIBgNVHSAEgYAwfjB8BgZgTAECASEwcjBwBggrBgEFBQcCARZkaHR0cDovL2ljcC1icmFzaWwuYWNmZW5hY29uLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUMtSW5zdGl0dXRvLUZlbmFjb24vRFBDX0FDX0luc3RpdHV0b19GZW5hY29uLnBkZjCBxAYDVR0fBIG8MIG5MFugWaBXhlVodHRwOi8vaWNwLWJyYXNpbC5hY2ZlbmFjb24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0luc3RpdHV0b0ZlbmFjb25HNC9MYXRlc3RDUkwuY3JsMFqgWKBWhlRodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDSW5zdGl0dXRvRmVuYWNvbkc0L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBtAYIKwYBBQUHAQEEgacwgaQwYwYIKwYBBQUHMAKGV2h0dHA6Ly9pY3AtYnJhc2lsLmFjZmVuYWNvbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0luc3RpdHV0b19GZW5hY29uX0c0LnA3YzA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AtYWMtaW5zdGl0dXRvLWZlbmFjb24uY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAgU2mATKG8/SK/ECR4sA4gH9mBsFX9O38Blr/cRWX1hir/N4CBewQqf5EJiNmK0TUgRKSvT3u7W/QlLb8KLqAO8fEGBctP5KKMQK5ZcB1UXLsWLgWtG9GqtGOZBYbsO1qLPtW15cWkQwX4IRqEXzn7WARL3zoMnvNoAKrkaRIJOBFq5mOuvdZqKuaRHvfB/97zZXlpN3//+3f/nS4YW1DpQ8ZzQKKk7tel4HqrUISRF/7fjYrXeKstrwOl5UWadu/azuMxnlSR7Svf3tbcugS2xGTWJRwkrd2lg29t9gLvJWwKIg1sBK4D3zqk2HvpWSjeFIhmpmb7kakG2PDu6VGo+5xzYCYUIOV74XLtOiYa2AC/Ofol1Jm3axk2DuoOxGR6gxav2lI1SM+I9QxkHzytl5XJmVhyWBK+dElIkeK7Qr8Ksp0Q1gGe/DEOThfWgPnw3bQ9ZQQGC0VIOm7vMa2TYRf6GlsU6pdTairHXJLTXgyXJ0h/mWu+4kqJojovVIhuIR5S07S3QuIIt+y8yJu7kipSHlBMIw79V0K2PMZL3qGnrH3K789Z0U3egsgox+V0bynOyCC+ZcEEHTZB6A7J/OAcnSj6uNGk8RIhv+nkMdJb1lXHZJNTxoScC3sCK00ZPxeNtflVonGt63OG6F8+mq0R2nkCQ/HRnf0s8ExppU=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.11.2</verAplic><chNFe>26210715826192000167550010000120221046943108</chNFe><dhRecbto>2021-07-30T16:00:24-03:00</dhRecbto><nProt>126210057911746</nProt><digVal>1SPxBcZKht+XcUJpX6QZBOx689s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-07-30 16:00:24' WHERE d.iddocumento = '0100ERVQCS';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210715826192000167550010000120301334903995"><ide><cUF>26</cUF><cNF>33490399</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12030</nNF><dhEmi>2021-07-31T12:27:24-03:00</dhEmi><dhSaiEnt>2021-07-31T12:27:24-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>04027636000188</CNPJ><xNome>CATAMARAN TOURS EMPREENDIMENTOS TURISTICOS LTDA</xNome><enderDest><xLgr>RUA BARAO DE SOUZA LEAO</xLgr><nro>221</nro><xCpl>SALA 35</xCpl><xBairro>BOA VIAGEM</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>51030300</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81979082017</fone></enderDest><indIEDest>9</indIEDest><email>julianabritto@catamarantours.com.br</email></dest><det nItem="1"><prod><cProd>12003750</cProd><cEAN>7897154296983</cEAN><xProd>BATERIA M150BD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1135.00000</vUnCom><vProd>1135.00</vProd><cEANTrib>7897154296983</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1135.0000000000</vUnTrib><vDesc>335.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>288.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>G290121C10140</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>1135.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>335.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>800.00</vNF><vTotTrib>288.40</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>40.100</pesoL><pesoB>40.100</pesoB></vol></transp><cobr><fat><nFat>12030</nFat><vOrig>800.00</vOrig><vDesc>0.00</vDesc><vLiq>800.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-30</dVenc><vDup>800.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>800.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Camila - Venda a base de troca - Pedido autorizado via e-mail - Voce pagou aproximadamente : R$144,40 de tributos federais R$144,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210715826192000167550010000120301334903995"><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>ASSN+ZblRG9tyH+1RPet5j6RzlY=</DigestValue></Reference></SignedInfo><SignatureValue>EJuU+EIxU8Nk/Lrk79nVKkFPDZeAFcI2RI4L63A0FrBpvJaoPmfa30jNdtjwE0Tim85V+lNjUQzK70PcNO6m6kBKZuCB3yLqdkebCe7VoBEmTXjBeo7Y2zQCpCN8Kzb5pkrZEZ0hjAH8WEfMdooWsl3l3yO8LzViQZOtsSfhaYAc2XM04TZ6RAI+bp8iG+qsgVnFBhGEk/7CZZPd2denV2T4plr3GebFDg+wefT5yiVH0VP72vJXn6TKP/Um7T0c3mU8ygMOmRpql2Ozxq+o8ntsLhDrq+leDGx4tqr2KUY0f7vMee/x7/vAGIEx5LX6WOIiJCXUxG10qHJV3515aA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.11.2</verAplic><chNFe>26210715826192000167550010000120301334903995</chNFe><dhRecbto>2021-07-31T12:31:24-03:00</dhRecbto><nProt>126210058191046</nProt><digVal>ASSN+ZblRG9tyH+1RPet5j6RzlY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-07-31 12:31:24' WHERE d.iddocumento = '0100ES5H1R';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120311999631924"><ide><cUF>26</cUF><cNF>99963192</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12031</nNF><dhEmi>2021-08-02T14:06:01-03:00</dhEmi><dhSaiEnt>2021-08-02T14:06:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>17790006000374</CNPJ><xNome>HOLAMAR-INDUSTRIA, COM. 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Voce pagou aproximadamente : R$117,33 de tributos federais R$117,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120311999631924"><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>vbMRDe/C2yh0GBOuClvxiFXTPGM=</DigestValue></Reference></SignedInfo><SignatureValue>mevG08zVEYYIhcwkEL1oFbGkF2a9/ujMj7jGXDkscBsWPNxvyHmNnZyEN/CzKIXc213u3SPWf+jVYSiW554kOsFLev26OIM+xWZOe5fEFRjc82vuQeqUv9kmlThcLtO7e/3TBUSvt353vpKgDBm+mX7nWY8OY3CrYjv4DXt7n5hMix7PQoWIwxYo+JMu5tVRI19tQncAyHi3IkKA5aeIVgiet3nG5F9nBNKdCYrRpDq6U9ydoX7S7iI1A3kovUxRsabwEPZ4OOaw+KlNCE5JoKGjddbx+T/7TJZdQcPtWAw6gBN0WdmcV6QDTMrf5GqV2NkrcmUnajR9doI9voXe8w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.11.2</verAplic><chNFe>26210815826192000167550010000120311999631924</chNFe><dhRecbto>2021-08-02T14:14:09-03:00</dhRecbto><nProt>126210058538784</nProt><digVal>vbMRDe/C2yh0GBOuClvxiFXTPGM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-02 14:14:09' WHERE d.iddocumento = '0100ESOY1W';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120331863982967"><ide><cUF>26</cUF><cNF>86398296</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12033</nNF><dhEmi>2021-08-03T12:24:25-03:00</dhEmi><dhSaiEnt>2021-08-03T12:24:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>13835281000144</CNPJ><xNome>SERLOC SERV. 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Voce pagou aproximadamente : R$99,28 de tributos federais R$99,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120331863982967"><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>pyaDRH7sEBtOlTydUjisNWtS0GY=</DigestValue></Reference></SignedInfo><SignatureValue>DBLFRFLV1uK/74vvNgL4cLnZenrYY1G2gbWReXmEnMCH4OZ6iue62Lhe9bdXRjCsKL2lyyjT5dE/zyfGVzzsYlnM6O+wZPi8d31qu8xAkBUBHraIYI47jwNsi3ORhA/xm3jdXxqywsXZDPK3ifI7RQY42P9rM03dfJi4LDULbQYU9qoh5m3h9VfR+bclJBNRXXLlh5P8jfcyxqH+p10RfUT6eKgNkrbAmJvlE1RdqaR5jzLaC3sT6dUA3IfNXCnfQuJHXjwfC1M/EAWQl3MIoiOL+vvS7D04hyjodnigW8RciPdeaGVLKdfP2ZThDBeD2wV1TkEfFv8BJCQmX4QM2w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH6jCCBdKgAwIBAgIQI5emX4SmbzjxI38nrV8g9jANBgkqhkiG9w0BAQsFADBzMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDEtMCsGA1UECwwkQ2VydGlzaWduIENlcnRpZmljYWRvcmEgRGlnaXRhbCBTLkEuMSAwHgYDVQQDDBdBQyBJbnN0aXR1dG8gRmVuYWNvbiBHNDAeFw0yMDA5MjExNTA2MTRaFw0yMTA5MjExNTA2MTRaMIHEMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDEXMBUGA1UECwwOMDYxMjM3NTgwMDAxMDExGzAZBgNVBAsMEkFzc2luYXR1cmEgVGlwbyBBMTESMBAGA1UECwwJRU0gQlJBTkNPMRMwEQYDVQQLDApQUkVTRU5DSUFMMUEwPwYDVQQDDDhDT01FUkNJTyBERSBBQ1VNVUxBRE9SRVMgQVVUT01PVElWT1MgTFREQToxNTgyNjE5MjAwMDE2NzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMXBaCTT18RKqmHfd8ymCf9o0gtnSV/bERs0cg+40aLVPT0OtKSHegjRBP0+mZ9pkn30+ru5kjcUdLPOjL1pAOC0eynOEdcO8sohOnBxZKjQ9kBhRpGZ7A09kiVqWN3U2YaA9q7wAelnAn7BnujBfpHW7XN1cjIluvTMeyJwnXmzeEw8ICp30R3TqQcpKQTb+oPvdAt7wm8jw/N9SmR9+CY1XKMOfdDZSd29YUK3oLsJLoq4s8EOVKV/nv0sDi2fF1QfJ/EY3OyweLbt7j26/Nnnw3D5e92TIImyGwnG5sUJ5cYFlPTqJlbKcsFzfsASS1EmTN3P5eQN8M0ckjvrWZECAwEAAaOCAyYwggMiMIG7BgNVHREEgbMwgbCgPQYFYEwBAwSgNAQyMjAwOTE5NzI4NjQxMTgzNzQ0OTAwMDAwMDAwMDAwMDAwMDAwMDA3OTE0NDA3U0RTUEWgKQYFYEwBAwKgIAQeRU1FUlNPTiBBTkRSRSBWSUNFTlRFIERBIFNJTFZBoBkGBWBMAQMDoBAEDjE1ODI2MTkyMDAwMTY3oBEGBWBMAQMHoAgEBkNFSV9QSoEWbnNjLmNvbnQuYWRtQGdtYWlsLmNvbTAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFAuQP069IUdhr84WRZQPegd7khFRMIGIBgNVHSAEgYAwfjB8BgZgTAECASEwcjBwBggrBgEFBQcCARZkaHR0cDovL2ljcC1icmFzaWwuYWNmZW5hY29uLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUMtSW5zdGl0dXRvLUZlbmFjb24vRFBDX0FDX0luc3RpdHV0b19GZW5hY29uLnBkZjCBxAYDVR0fBIG8MIG5MFugWaBXhlVodHRwOi8vaWNwLWJyYXNpbC5hY2ZlbmFjb24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0luc3RpdHV0b0ZlbmFjb25HNC9MYXRlc3RDUkwuY3JsMFqgWKBWhlRodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDSW5zdGl0dXRvRmVuYWNvbkc0L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBtAYIKwYBBQUHAQEEgacwgaQwYwYIKwYBBQUHMAKGV2h0dHA6Ly9pY3AtYnJhc2lsLmFjZmVuYWNvbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0luc3RpdHV0b19GZW5hY29uX0c0LnA3YzA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AtYWMtaW5zdGl0dXRvLWZlbmFjb24uY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAgU2mATKG8/SK/ECR4sA4gH9mBsFX9O38Blr/cRWX1hir/N4CBewQqf5EJiNmK0TUgRKSvT3u7W/QlLb8KLqAO8fEGBctP5KKMQK5ZcB1UXLsWLgWtG9GqtGOZBYbsO1qLPtW15cWkQwX4IRqEXzn7WARL3zoMnvNoAKrkaRIJOBFq5mOuvdZqKuaRHvfB/97zZXlpN3//+3f/nS4YW1DpQ8ZzQKKk7tel4HqrUISRF/7fjYrXeKstrwOl5UWadu/azuMxnlSR7Svf3tbcugS2xGTWJRwkrd2lg29t9gLvJWwKIg1sBK4D3zqk2HvpWSjeFIhmpmb7kakG2PDu6VGo+5xzYCYUIOV74XLtOiYa2AC/Ofol1Jm3axk2DuoOxGR6gxav2lI1SM+I9QxkHzytl5XJmVhyWBK+dElIkeK7Qr8Ksp0Q1gGe/DEOThfWgPnw3bQ9ZQQGC0VIOm7vMa2TYRf6GlsU6pdTairHXJLTXgyXJ0h/mWu+4kqJojovVIhuIR5S07S3QuIIt+y8yJu7kipSHlBMIw79V0K2PMZL3qGnrH3K789Z0U3egsgox+V0bynOyCC+ZcEEHTZB6A7J/OAcnSj6uNGk8RIhv+nkMdJb1lXHZJNTxoScC3sCK00ZPxeNtflVonGt63OG6F8+mq0R2nkCQ/HRnf0s8ExppU=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.11.2</verAplic><chNFe>26210815826192000167550010000120331863982967</chNFe><dhRecbto>2021-08-03T12:28:37-03:00</dhRecbto><nProt>126210058875235</nProt><digVal>pyaDRH7sEBtOlTydUjisNWtS0GY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-03 12:28:37' WHERE d.iddocumento = '0100ESXN3H';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120341667439510"><ide><cUF>26</cUF><cNF>66743951</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12034</nNF><dhEmi>2021-08-03T13:41:34-03:00</dhEmi><dhSaiEnt>2021-08-03T13:41:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>70205331000143</CNPJ><xNome>W CONSULT LTDA</xNome><enderDest><xLgr>R AMARO LAFAYETE</xLgr><nro>103</nro><xBairro>PARNAMIRIM</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>52060580</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8134417222</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>12003687</cProd><cEAN>7897154296846</cEAN><xProd>BATERIA M70KD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>674.00000</vUnCom><vProd>674.00</vProd><cEANTrib>7897154296846</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>674.0000000000</vUnTrib><vDesc>164.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>183.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>G270121B21049</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>674.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>164.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>510.00</vNF><vTotTrib>183.86</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>18.710</pesoL><pesoB>18.710</pesoB></vol></transp><pag><detPag><tPag>04</tPag><vPag>510.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$92,06 de tributos federais R$91,80 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120341667439510"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.11.2</verAplic><chNFe>26210815826192000167550010000120341667439510</chNFe><dhRecbto>2021-08-03T13:46:06-03:00</dhRecbto><nProt>126210058894717</nProt><digVal>wM+ZAGGBVmP/U0HEWA4ikmgR47I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-03 13:46:06' WHERE d.iddocumento = '0100ESYY0K';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120361304554868"><ide><cUF>26</cUF><cNF>30455486</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12036</nNF><dhEmi>2021-08-04T15:01:56-03:00</dhEmi><dhSaiEnt>2021-08-04T15:01:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>30817366000119</CNPJ><xNome>SHARE PARTICIPACOES EIRELI</xNome><enderDest><xLgr>RUA RIBEIRO DE BRITO</xLgr><nro>830</nro><xCpl>SALA 2004 CTR EMP HERBRAS</xCpl><xBairro>BOA VIAGEM</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>51021310</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81997686621</fone></enderDest><indIEDest>9</indIEDest><email>coordenacao.europa@gappe.com.br</email></dest><det nItem="1"><prod><cProd>12003797</cProd><cEAN>7897154296860</cEAN><xProd>BATERIA M75LD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>700.00000</vUnCom><vProd>700.00</vProd><cEANTrib>7897154296860</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>700.0000000000</vUnTrib><vDesc>131.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>205.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>G230621A20216</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>700.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>131.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>569.00</vNF><vTotTrib>205.12</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>18.710</pesoL><pesoB>18.710</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>569.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>VEICULO NISSAN FRONTIER PCH-1743 - Voce pagou aproximadamente : R$102,70 de tributos federais R$102,42 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120361304554868"><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>Szk6kFJHaVCgBfqHdCRU7friiT8=</DigestValue></Reference></SignedInfo><SignatureValue>VMxMyhPrvzzILNVdicfGlCyIbX2t3G7SZBRjvPSitCnpqaC0QjTD8k2V+y/JrDL6Z5p13Sdw1z4olkQ9TOXfBiyq3mWPI40p8iw70hYkLINQvrPf/UuY7jDJM7p/pg3go057LvXCd0U4cw6+hN9WeaFg1laSTcwD4Z9ER+K0x+6vj/uDacX+9taWV8l04EkqGPV00YejAC3Qu+bQHtmq4CwzwVXgZ/Gcwhok2Se2b09+IbuyBf3Y1VW08uOBv/EinICtyn99NLZrEexbSO38rGAymA0EwhrSby2dbspNezaF62zIiyV2rG0aij4jaUkzuLjjbG2jGixRUFp+RAOJcA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.11.2</verAplic><chNFe>26210815826192000167550010000120361304554868</chNFe><dhRecbto>2021-08-04T15:05:21-03:00</dhRecbto><nProt>126210059327899</nProt><digVal>Szk6kFJHaVCgBfqHdCRU7friiT8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-04 15:05:21' WHERE d.iddocumento = '0100ETBTQ4';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120371188693310"><ide><cUF>26</cUF><cNF>18869331</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12037</nNF><dhEmi>2021-08-05T10:21:00-03:00</dhEmi><dhSaiEnt>2021-08-05T10:21:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>17955457000152</CNPJ><xNome>CEMITERIO MEMORIAL VALE DA SAUDADE</xNome><enderDest><xLgr>ALAMEDAS DAS ORQUIDIAS</xLgr><nro>10</nro><xCpl>LTO.DOIS IRMAOS I</xCpl><xBairro>SANTA LUZIA</xBairro><cMun>2606804</cMun><xMun>Igarassu</xMun><UF>PE</UF><CEP>53637585</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8134237747</fone></enderDest><indIEDest>9</indIEDest><email>financeiro@memorialvaledasaudade.com.br</email></dest><det nItem="1"><prod><cProd>12003677</cProd><cEAN>7897154296761</cEAN><xProd>BATERIA M60GD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>523.00000</vUnCom><vProd>523.00</vProd><cEANTrib>7897154296761</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>523.0000000000</vUnTrib><vDesc>153.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>133.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>B170721C51283</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>523.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>153.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>370.00</vNF><vTotTrib>133.39</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>14.100</pesoL><pesoB>14.100</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>370.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$66,79 de tributos federais R$66,60 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120371188693310"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.11.2</verAplic><chNFe>26210815826192000167550010000120371188693310</chNFe><dhRecbto>2021-08-05T10:25:25-03:00</dhRecbto><nProt>126210059632995</nProt><digVal>IUUWKzxEY+Cr3Go33o9HzgeXi58=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-05 10:25:25' WHERE d.iddocumento = '0100ETHN3C';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120441891547300"><ide><cUF>26</cUF><cNF>89154730</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12044</nNF><dhEmi>2021-08-06T15:34:21-03:00</dhEmi><dhSaiEnt>2021-08-06T15:34:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>21753338000194</CNPJ><xNome>FELIX HOTEIS LTDA</xNome><enderDest><xLgr>AVENIDA MARECHAL MASCARENHAS DE MORAIS</xLgr><nro>5313</nro><xBairro>BOA VIAGEM</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>51150004</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8132018700</fone></enderDest><indIEDest>1</indIEDest><IE>060951788</IE><email>h8842-te@accor.com.br</email></dest><det nItem="1"><prod><cProd>12003772</cProd><cEAN>7897154297003</cEAN><xProd>BATERIA M180BE MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1450.00000</vUnCom><vProd>1450.00</vProd><cEANTrib>7897154297003</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1450.0000000000</vUnTrib><vDesc>400.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>378.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>G260121A10560</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>1450.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>400.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1050.00</vNF><vTotTrib>378.53</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>43.050</pesoL><pesoB>43.050</pesoB></vol></transp><cobr><fat><nFat>12044</nFat><vOrig>1050.00</vOrig><vDesc>0.00</vDesc><vLiq>1050.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-05</dVenc><vDup>1050.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1050.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Neemias / Venda a base de troca / Pedido autorizado via e-mail - Voce pagou aproximadamente : R$189,53 de tributos federais R$189,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120441891547300"><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>yRt5Kbyj3RMjFkN5P5egOisZWAI=</DigestValue></Reference></SignedInfo><SignatureValue>Wn/28KNswslzFQo7gMOaLh29XJOJlZ3HEbV0WW7/itb8faHc6ET9jNvsFlsi4d1f2F0zfcglFZhn1RpjnX4jFX6RjPJBNU+FOsSHW821YEGDa4uNE+RoFddEHItHES9l2fpLJFsjLZWuqcwlB54vUVOkAS1O8wehL1deVXcs3lQTmhj3apBhxyxUxRhDTjre6PzKumAhYHZqW7RAJolSIQa4272GcjHgvZ9fZ2q0RR0XVF20zJ1+IXvxdsVZoQE0g4M718slAl2X3VSst9gQ59ZrjnqiZ+ZZd1PAHAxEeDf29Qi0OtzmpCxbQdNjNUbacdrHKp1FkVM/QotTYESMBA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.11.2</verAplic><chNFe>26210815826192000167550010000120441891547300</chNFe><dhRecbto>2021-08-06T15:39:19-03:00</dhRecbto><nProt>126210060135486</nProt><digVal>yRt5Kbyj3RMjFkN5P5egOisZWAI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-06 15:39:19' WHERE d.iddocumento = '0100ETVV61';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120481873466298"><ide><cUF>26</cUF><cNF>87346629</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12048</nNF><dhEmi>2021-08-07T13:23:17-03:00</dhEmi><dhSaiEnt>2021-08-07T13:23:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>03350723000109</CNPJ><xNome>J.S.M DA SILVA COMUNICACOES</xNome><enderDest><xLgr>LD DO APIQUE</xLgr><nro>47</nro><xCpl>: C;</xCpl><xBairro>MORRO DA CONCEICAO</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>52280224</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81983252366</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>030817</cProd><cEAN>7896320536656</cEAN><xProd>BAT 12 TE 105</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>850.00000</vUnCom><vProd>850.00</vProd><cEANTrib>7896320536656</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>850.0000000000</vUnTrib><vDesc>300.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>227.87</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>550.00</vBC><pICMS>18.00</pICMS><vICMS>99.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>550.00</vBC><pPIS>0.65</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>550.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>30001096-105142021</infAdProd></det><det nItem="2"><prod><cProd>030817</cProd><cEAN>7896320536656</cEAN><xProd>BAT 12 TE 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105</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>850.00000</vUnCom><vProd>850.00</vProd><cEANTrib>7896320536656</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>850.0000000000</vUnTrib><vDesc>300.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>227.87</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>550.00</vBC><pICMS>18.00</pICMS><vICMS>99.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>550.00</vBC><pPIS>0.65</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>550.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>30024096-105142021</infAdProd></det><det nItem="4"><prod><cProd>030817</cProd><cEAN>7896320536656</cEAN><xProd>BAT 12 TE 105</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>850.00000</vUnCom><vProd>850.00</vProd><cEANTrib>7896320536656</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>850.0000000000</vUnTrib><vDesc>300.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>227.87</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>550.00</vBC><pICMS>18.00</pICMS><vICMS>99.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>550.00</vBC><pPIS>0.65</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>550.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>30023096-105142021</infAdProd></det><total><ICMSTot><vBC>2200.00</vBC><vICMS>396.00</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>3400.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>1200.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>14.32</vPIS><vCOFINS>66.00</vCOFINS><vOutro>0.00</vOutro><vNF>2200.00</vNF><vTotTrib>911.48</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>4</qVol></vol></transp><pag><detPag><tPag>03</tPag><vPag>2200.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$515,48 de tributos federais R$396,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120481873466298"><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" 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UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120491837321290"><ide><cUF>26</cUF><cNF>83732129</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12049</nNF><dhEmi>2021-08-07T13:34:29-03:00</dhEmi><dhSaiEnt>2021-08-07T13:34:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>11630975000110</CNPJ><xNome>P A V E P E ALIMENTOS LTDA</xNome><enderDest><xLgr>RUA ANNA BEZERRA</xLgr><nro>55</nro><xCpl>A</xCpl><xBairro>SAO JOSE</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50090240</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8130774954</fone></enderDest><indIEDest>1</indIEDest><IE>039258971</IE></dest><det nItem="1"><prod><cProd>DV0633</cProd><cEAN>7891676162160</cEAN><xProd>AC EL UC HELIAR FROTA HFS150TD 15 MESES</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1070.00000</vUnCom><vProd>1070.00</vProd><cEANTrib>7891676162160</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1070.0000000000</vUnTrib><vDesc>230.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>302.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>52200212223</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>1070.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>230.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>840.00</vNF><vTotTrib>302.82</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>1</qVol><pesoL>40.000</pesoL><pesoB>40.000</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>840.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$151,62 de tributos federais R$151,20 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120491837321290"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.11.2</verAplic><chNFe>26210815826192000167550010000120491837321290</chNFe><dhRecbto>2021-08-07T13:38:00-03:00</dhRecbto><nProt>126210060398229</nProt><digVal>qMF1cv0mwjwjeCfBsxEHZefJo7o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-07 13:38:00' WHERE d.iddocumento = '0100EU62C0';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120501152997036"><ide><cUF>26</cUF><cNF>15299703</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12050</nNF><dhEmi>2021-08-08T13:20:12-03:00</dhEmi><dhSaiEnt>2021-08-08T13:20:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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pagou aproximadamente : R$97,47 de tributos federais R$97,20 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120521120942133"><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" 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Voce pagou aproximadamente : R$61,19 de tributos federais R$61,02 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120531827020738"><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>6eji3dde/zeMQqeAbL+eyrK0aLo=</DigestValue></Reference></SignedInfo><SignatureValue>UR4FL3XTQMHq4ftnGzvrWDjzwgRARNSRmaCOIQt0kDSIobZvyIaspCgo5XxftQ9/JWZd6bgjbfOjnyeLRsnYZ2NPbGPN5lXtBpuJonxshvrCalm1Uy1BqiTuHnhn0WDlgKPyNd1W/hFxnUfhQBJ/Yx288lIvRr45ZbLbAmgWWGM3PqPg6Vi2D6M3FHIQ+SSkcPPsLrhR4hh101aiPyb2JxAA1YNmZ4ll8PBrPl8jwzy4aZvbaZoi5qFDs97h9mXwm+UX5AuJAhJKJjIq6iCxE7h1ILD6ioHwbwfeCjrLdAqRdcpcY7Kn7e18AoY8KNTw3VWOOOK/8GYjdaQaVgFHHA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.11.2</verAplic><chNFe>26210815826192000167550010000120531827020738</chNFe><dhRecbto>2021-08-09T14:48:37-03:00</dhRecbto><nProt>126210060759178</nProt><digVal>6eji3dde/zeMQqeAbL+eyrK0aLo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-09 14:48:37' WHERE d.iddocumento = '0100EUXB29';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120541839941547"><ide><cUF>26</cUF><cNF>83994154</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12054</nNF><dhEmi>2021-08-09T15:51:39-03:00</dhEmi><dhSaiEnt>2021-08-09T15:51:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>33325184002677</CNPJ><xNome>ALSCO TOALHEIRO BRASIL LTDA</xNome><enderDest><xLgr>Avenida Hudson de Morais Magalhães</xLgr><nro>2001</nro><xCpl>CONJ.IND.MULTIFRABIL</xCpl><xBairro>Santo Aleixo</xBairro><cMun>2607901</cMun><xMun>Jaboatao dos Guararapes</xMun><UF>PE</UF><CEP>54120740</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8134811466</fone></enderDest><indIEDest>1</indIEDest><IE>026642751</IE><email>compras_re@alsco.com.br</email></dest><det nItem="1"><prod><cProd>028703</cProd><cEAN>7896320598876</cEAN><xProd>BAT DUFS 220 MCD</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>1365.00000</vUnCom><vProd>1365.00</vProd><cEANTrib>7896320598876</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>1365.0000000000</vUnTrib><vDesc>315.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>378.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>20002316220AH462020</infAdProd></det><det nItem="2"><prod><cProd>028703</cProd><cEAN>7896320598876</cEAN><xProd>BAT DUFS 220 MCD</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>1365.00000</vUnCom><vProd>1365.00</vProd><cEANTrib>7896320598876</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>1365.0000000000</vUnTrib><vDesc>315.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>378.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>20001316220AH462020</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>2730.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>630.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2100.00</vNF><vTotTrib>757.06</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp><marca>DURACELL</marca><pesoL>117.000</pesoL><pesoB>117.000</pesoB></vol></transp><cobr><fat><nFat>12054</nFat><vOrig>2100.00</vOrig><vDesc>0.00</vDesc><vLiq>2100.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-29</dVenc><vDup>2100.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2100.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Flávia Aguiar / Venda a base de troca / Pedido 121615/1 - - Voce pagou aproximadamente : R$379,06 de tributos federais R$378,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120541839941547"><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>hnGNR7FoD+gR/T7PacleR5BPn7Q=</DigestValue></Reference></SignedInfo><SignatureValue>vH0jmYbHahdPNuxPMTHtXNM7Z0MUgOY0UTGPCB+2XrDo/8yv3GakHSloECivms8VfXR+R+qHN6jEe4RbUBNv+lkV+++qsS5ugihXhhxaY2zlfArgrXhv1qH2U6ICAHASAA9z1OwzuTacJSe3jvOqyUACp7y05VLTg2XJC5jlY+Lh8ZSPn4GrBo8iCfk4x80/NVA03xugXk8MCD70IItcZL6MUVrrUkAETwELUggP6mC2KtEJlzDDtKETwtNK2OxLJV6j1I39UsNu/ROjB8ZFizGugIElX55qSbJvnheiNRazLZXYnQIUt6Z6UNoSvyU0+xZKWxDtDYdNLREp1xdzFw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.11.2</verAplic><chNFe>26210815826192000167550010000120541839941547</chNFe><dhRecbto>2021-08-09T15:56:09-03:00</dhRecbto><nProt>126210060787135</nProt><digVal>hnGNR7FoD+gR/T7PacleR5BPn7Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-09 15:56:09' WHERE d.iddocumento = '0100EUZ211';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120561891550760"><ide><cUF>26</cUF><cNF>89155076</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12056</nNF><dhEmi>2021-08-09T19:33:43-03:00</dhEmi><dhSaiEnt>2021-08-09T19:33:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>00403175000140</CNPJ><xNome>CONTAR CONTADORES ASSOCIADOS LTDA</xNome><enderDest><xLgr>RUA IMPERADOR DOM PEDRO II</xLgr><nro>307</nro><xCpl>SALA 401</xCpl><xBairro>SANTO ANTONIO</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50010240</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81999741365</fone></enderDest><indIEDest>9</indIEDest><email>juliana.silvino@contarweb.com.br</email></dest><det nItem="1"><prod><cProd>12003687</cProd><cEAN>7897154296846</cEAN><xProd>BATERIA M70KD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>674.00000</vUnCom><vProd>674.00</vProd><cEANTrib>7897154296846</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>674.0000000000</vUnTrib><vDesc>164.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>183.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>G030421A21668</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>674.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>164.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>510.00</vNF><vTotTrib>183.86</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>18.710</pesoL><pesoB>18.710</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>510.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$92,06 de tributos federais R$91,80 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120561891550760"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.11.2</verAplic><chNFe>26210815826192000167550010000120561891550760</chNFe><dhRecbto>2021-08-09T19:38:08-03:00</dhRecbto><nProt>126210060862083</nProt><digVal>7X9xhPZM+6KeW7Kn/mcdUnXF+7U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-09 19:38:08' WHERE d.iddocumento = '0100EV1N1O';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120581059105579"><ide><cUF>26</cUF><cNF>05910557</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12058</nNF><dhEmi>2021-08-10T11:39:29-03:00</dhEmi><dhSaiEnt>2021-08-10T11:39:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>24135451000102</CNPJ><xNome>FEDERACAO DOS SINDICATOS E ASSOCIACOES DE SERVIDOR</xNome><enderDest><xLgr>R JOAO ELISIO RAMOS</xLgr><nro>100</nro><xBairro>ILHA DO RETIRO</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50750380</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8134456754</fone></enderDest><indIEDest>9</indIEDest><email>fesiaspe@outlook.com</email></dest><det nItem="1"><prod><cProd>12003402</cProd><cEAN>7897154296549</cEAN><xProd>BATERIA MOTO MMP 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pagou aproximadamente : R$25,70 de tributos federais R$27,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120581059105579"><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" 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pagou aproximadamente : R$70,40 de tributos federais R$70,20 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120591878027652"><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" 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UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120601056731809"><ide><cUF>26</cUF><cNF>05673180</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12060</nNF><dhEmi>2021-08-10T19:21:26-03:00</dhEmi><dhSaiEnt>2021-08-10T19:21:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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pagou aproximadamente : R$79,02 de tributos federais R$72,90 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120601056731809"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.12.2</verAplic><chNFe>26210815826192000167550010000120601056731809</chNFe><dhRecbto>2021-08-10T19:25:58-03:00</dhRecbto><nProt>126210061249042</nProt><digVal>/t2r1YtlnRuDvhXY1rN7ZWbFU14=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-10 19:25:58' WHERE d.iddocumento = '0100EVCS0Q';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120611317495345"><ide><cUF>26</cUF><cNF>31749534</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12061</nNF><dhEmi>2021-08-11T15:59:08-03:00</dhEmi><dhSaiEnt>2021-08-11T15:59:08-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>32844149000143</CNPJ><xNome>RTG TECNOLOGIA EDUCACIONAL LTDA</xNome><enderDest><xLgr>AVENIDA GOVERNADORUA AGAMENON MAGALHAES</xLgr><nro>3159</nro><xBairro>BOA VISTA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50070160</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81991335441</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>12003750</cProd><cEAN>7897154296983</cEAN><xProd>BATERIA M150BD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1135.00000</vUnCom><vProd>1135.00</vProd><cEANTrib>7897154296983</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1135.0000000000</vUnTrib><vDesc>335.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>288.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>G060721B10319</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>1135.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>335.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>800.00</vNF><vTotTrib>288.40</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>40.100</pesoL><pesoB>40.100</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>800.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$144,40 de tributos federais R$144,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120611317495345"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.12.2</verAplic><chNFe>26210815826192000167550010000120611317495345</chNFe><dhRecbto>2021-08-11T16:03:00-03:00</dhRecbto><nProt>126210061567085</nProt><digVal>UayVoQy80BjVjx42clS/3yZ3G1E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-11 16:03:00' WHERE d.iddocumento = '0100EVKNIH';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120621460488460"><ide><cUF>26</cUF><cNF>46048846</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12062</nNF><dhEmi>2021-08-12T09:59:49-03:00</dhEmi><dhSaiEnt>2021-08-12T09:59:49-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>05991790000138</CNPJ><xNome>CR MEDICAL PRODUTOS E SERVICOS LTDA</xNome><enderDest><xLgr>RUA PANDIA CALOGERAS</xLgr><nro>92</nro><xBairro>Prado</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720160</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8132263440</fone></enderDest><indIEDest>1</indIEDest><IE>031229131</IE></dest><det nItem="1"><prod><cProd>12003704</cProd><cEAN>7897154296631</cEAN><xProd>BATERIA M48FD MGE2 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pagou aproximadamente : R$66,06 de tributos federais R$65,88 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120621460488460"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.12.2</verAplic><chNFe>26210815826192000167550010000120621460488460</chNFe><dhRecbto>2021-08-12T10:03:59-03:00</dhRecbto><nProt>126210061832782</nProt><digVal>lfYtsn35lKPZrhr8OE8hnTfjfFk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-12 10:03:59' WHERE d.iddocumento = '0100EVP52K';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120661670737422"><ide><cUF>26</cUF><cNF>67073742</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12066</nNF><dhEmi>2021-08-13T14:16:22-03:00</dhEmi><dhSaiEnt>2021-08-13T14:16:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>29378140000180</CNPJ><xNome>MB TAVARES BARRETO</xNome><enderDest><xLgr>RUA DOUTOR VIRGÍNIO MARQUES</xLgr><nro>75</nro><xCpl>LJ 3</xCpl><xBairro>IPUTINGA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50731330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8130391010</fone></enderDest><indIEDest>1</indIEDest><IE>075178745</IE></dest><det nItem="1"><prod><cProd>12003797</cProd><cEAN>7897154296860</cEAN><xProd>BATERIA M75LD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>700.00000</vUnCom><vProd>700.00</vProd><cEANTrib>7897154296860</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>700.0000000000</vUnTrib><vDesc>130.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>205.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>G030721B21625</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>700.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>130.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>570.00</vNF><vTotTrib>205.49</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>18.710</pesoL><pesoB>18.710</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>570.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>VEICULO S-10 PCJ-8455 - Voce pagou aproximadamente : R$102,89 de tributos federais R$102,60 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120661670737422"><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>J3NTY/brJjiSOxxwRGUzDz2Vxd8=</DigestValue></Reference></SignedInfo><SignatureValue>gsZMGYbaF5y+2IDFcVlhyQKWfZY75ZvBiy38Z/G6ls0sZCqqSx3fpD0uEHkocp9lz/C5G+trkfQuvaGmWWiEl5z/7B3qVMVu9jd77V1Xkcg3GhSQm+PhNuktEAbIjAo5NNtQosFD2F5sAE6fpS2WKruAV8IPIc6lYpYO52gSRTKYL37q6wjcehzLDZLFm69BCUR+RgQiBcoa0jDbDvfDzc92Z2ar48sAS9QHnm/OsVQsoFWKGp68LLxL0/Rg2j/y2boGhYfBviI+p9ISGh47DU+7PdL5RhGFjW6DX/i34R89h2ULBhiIzVJJcSgJRZfdTb948tHQ7/0rkLyG4tpNpw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH6jCCBdKgAwIBAgIQI5emX4SmbzjxI38nrV8g9jANBgkqhkiG9w0BAQsFADBzMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDEtMCsGA1UECwwkQ2VydGlzaWduIENlcnRpZmljYWRvcmEgRGlnaXRhbCBTLkEuMSAwHgYDVQQDDBdBQyBJbnN0aXR1dG8gRmVuYWNvbiBHNDAeFw0yMDA5MjExNTA2MTRaFw0yMTA5MjExNTA2MTRaMIHEMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDEXMBUGA1UECwwOMDYxMjM3NTgwMDAxMDExGzAZBgNVBAsMEkFzc2luYXR1cmEgVGlwbyBBMTESMBAGA1UECwwJRU0gQlJBTkNPMRMwEQYDVQQLDApQUkVTRU5DSUFMMUEwPwYDVQQDDDhDT01FUkNJTyBERSBBQ1VNVUxBRE9SRVMgQVVUT01PVElWT1MgTFREQToxNTgyNjE5MjAwMDE2NzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMXBaCTT18RKqmHfd8ymCf9o0gtnSV/bERs0cg+40aLVPT0OtKSHegjRBP0+mZ9pkn30+ru5kjcUdLPOjL1pAOC0eynOEdcO8sohOnBxZKjQ9kBhRpGZ7A09kiVqWN3U2YaA9q7wAelnAn7BnujBfpHW7XN1cjIluvTMeyJwnXmzeEw8ICp30R3TqQcpKQTb+oPvdAt7wm8jw/N9SmR9+CY1XKMOfdDZSd29YUK3oLsJLoq4s8EOVKV/nv0sDi2fF1QfJ/EY3OyweLbt7j26/Nnnw3D5e92TIImyGwnG5sUJ5cYFlPTqJlbKcsFzfsASS1EmTN3P5eQN8M0ckjvrWZECAwEAAaOCAyYwggMiMIG7BgNVHREEgbMwgbCgPQYFYEwBAwSgNAQyMjAwOTE5NzI4NjQxMTgzNzQ0OTAwMDAwMDAwMDAwMDAwMDAwMDA3OTE0NDA3U0RTUEWgKQYFYEwBAwKgIAQeRU1FUlNPTiBBTkRSRSBWSUNFTlRFIERBIFNJTFZBoBkGBWBMAQMDoBAEDjE1ODI2MTkyMDAwMTY3oBEGBWBMAQMHoAgEBkNFSV9QSoEWbnNjLmNvbnQuYWRtQGdtYWlsLmNvbTAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFAuQP069IUdhr84WRZQPegd7khFRMIGIBgNVHSAEgYAwfjB8BgZgTAECASEwcjBwBggrBgEFBQcCARZkaHR0cDovL2ljcC1icmFzaWwuYWNmZW5hY29uLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUMtSW5zdGl0dXRvLUZlbmFjb24vRFBDX0FDX0luc3RpdHV0b19GZW5hY29uLnBkZjCBxAYDVR0fBIG8MIG5MFugWaBXhlVodHRwOi8vaWNwLWJyYXNpbC5hY2ZlbmFjb24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0luc3RpdHV0b0ZlbmFjb25HNC9MYXRlc3RDUkwuY3JsMFqgWKBWhlRodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDSW5zdGl0dXRvRmVuYWNvbkc0L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBtAYIKwYBBQUHAQEEgacwgaQwYwYIKwYBBQUHMAKGV2h0dHA6Ly9pY3AtYnJhc2lsLmFjZmVuYWNvbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0luc3RpdHV0b19GZW5hY29uX0c0LnA3YzA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AtYWMtaW5zdGl0dXRvLWZlbmFjb24uY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAgU2mATKG8/SK/ECR4sA4gH9mBsFX9O38Blr/cRWX1hir/N4CBewQqf5EJiNmK0TUgRKSvT3u7W/QlLb8KLqAO8fEGBctP5KKMQK5ZcB1UXLsWLgWtG9GqtGOZBYbsO1qLPtW15cWkQwX4IRqEXzn7WARL3zoMnvNoAKrkaRIJOBFq5mOuvdZqKuaRHvfB/97zZXlpN3//+3f/nS4YW1DpQ8ZzQKKk7tel4HqrUISRF/7fjYrXeKstrwOl5UWadu/azuMxnlSR7Svf3tbcugS2xGTWJRwkrd2lg29t9gLvJWwKIg1sBK4D3zqk2HvpWSjeFIhmpmb7kakG2PDu6VGo+5xzYCYUIOV74XLtOiYa2AC/Ofol1Jm3axk2DuoOxGR6gxav2lI1SM+I9QxkHzytl5XJmVhyWBK+dElIkeK7Qr8Ksp0Q1gGe/DEOThfWgPnw3bQ9ZQQGC0VIOm7vMa2TYRf6GlsU6pdTairHXJLTXgyXJ0h/mWu+4kqJojovVIhuIR5S07S3QuIIt+y8yJu7kipSHlBMIw79V0K2PMZL3qGnrH3K789Z0U3egsgox+V0bynOyCC+ZcEEHTZB6A7J/OAcnSj6uNGk8RIhv+nkMdJb1lXHZJNTxoScC3sCK00ZPxeNtflVonGt63OG6F8+mq0R2nkCQ/HRnf0s8ExppU=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.12.2</verAplic><chNFe>26210815826192000167550010000120661670737422</chNFe><dhRecbto>2021-08-13T14:21:04-03:00</dhRecbto><nProt>126210062311514</nProt><digVal>J3NTY/brJjiSOxxwRGUzDz2Vxd8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-13 14:21:04' WHERE d.iddocumento = '0100EW3960';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120671253032726"><ide><cUF>26</cUF><cNF>25303272</cNF><natOp>VENDAS DE MERCADORIA P/FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12067</nNF><dhEmi>2021-08-13T15:39:59-03:00</dhEmi><dhSaiEnt>2021-08-13T15:39:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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120MM</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>15.00000</vUnCom><vProd>90.00</vProd><cEANTrib>7898383560111</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.00</vBC><pICMS>12.00</pICMS><vICMS>10.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4200.00</vBC><vICMS>504.00</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>5160.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>960.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>4200.00</vNF><vTotTrib>1521.71</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>9</qVol><esp>VOLUME</esp><pesoL>73.380</pesoL><pesoB>73.380</pesoB></vol></transp><cobr><fat><nFat>12067</nFat><vOrig>4200.00</vOrig><vDesc>0.00</vDesc><vLiq>4200.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-12</dVenc><vDup>2100.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-12</dVenc><vDup>2100.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4200.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Deyvson Nunes / Venda a base de troca / Pedido autorizado via Whatsapp - Voce pagou aproximadamente : R$765,71 de tributos federais R$756,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120671253032726"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.12.2</verAplic><chNFe>26210815826192000167550010000120671253032726</chNFe><dhRecbto>2021-08-13T15:45:04-03:00</dhRecbto><nProt>126210062348161</nProt><digVal>TpCsQD3zc7903yX5TGEjo+5UAeI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-13 15:45:04' WHERE d.iddocumento = '0100EW4Z2N';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120691067621843"><ide><cUF>26</cUF><cNF>06762184</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12069</nNF><dhEmi>2021-08-14T10:16:35-03:00</dhEmi><dhSaiEnt>2021-08-14T10:16:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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65</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>550.00000</vUnCom><vProd>550.00</vProd><cEANTrib>7896320536571</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>550.0000000000</vUnTrib><vDesc>110.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>182.29</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>440.00</vBC><pICMS>18.00</pICMS><vICMS>79.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>440.00</vBC><pPIS>0.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>20028096065142021</infAdProd></det><det nItem="2"><prod><cProd>030815</cProd><cEAN>7896320536571</cEAN><xProd>BAT 12 TE 65</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>550.00000</vUnCom><vProd>550.00</vProd><cEANTrib>7896320536571</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>550.0000000000</vUnTrib><vDesc>110.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>182.29</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>440.00</vBC><pICMS>18.00</pICMS><vICMS>79.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>440.00</vBC><pPIS>0.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10046077065122020</infAdProd></det><total><ICMSTot><vBC>880.00</vBC><vICMS>158.40</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>1100.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>220.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.72</vPIS><vCOFINS>26.40</vCOFINS><vOutro>0.00</vOutro><vNF>880.00</vNF><vTotTrib>364.58</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><pesoL>33.600</pesoL><pesoB>33.600</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>880.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$206,18 de tributos federais R$158,40 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120691067621843"><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>WnZcnYCbrL8La1vomb3abrQWY6g=</DigestValue></Reference></SignedInfo><SignatureValue>eLIIKtT9sjMOSXXp1aNzY8awlpgT4BB9Gz2PWw2qSSIiqrqsKgnlIQqtDTiT2RPkajDIUfrD7HUN7tR8xKWZy8V/aIG8fFF8mcrU07jzIy94+ux77U8t6KwRTzlDAjHf8ptFjwKLiKTa7arXOgTVYuYgTVrK2tfwcaFZbbkGIXKGLE5rCjE9mUOTwNYuhvL39FL8xDXtHIolI5qfBOdtPPzgMXQ5JYumdA68URNQO04eqqq74uvVtavqmi0mlXdW1/9AaIcBg3zRPrFjFVkJdHDNLFGs3ZJ0HbxYC+0zes7R0g7E+aSp5YuyMHriAfrp4WU3vR+Om2KLFr5fR7xQPg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.12.2</verAplic><chNFe>26210815826192000167550010000120691067621843</chNFe><dhRecbto>2021-08-14T10:20:36-03:00</dhRecbto><nProt>126210062563587</nProt><digVal>WnZcnYCbrL8La1vomb3abrQWY6g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-14 10:20:36' WHERE d.iddocumento = '0100EWBC4D';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120711562723270"><ide><cUF>26</cUF><cNF>56272327</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12071</nNF><dhEmi>2021-08-16T17:51:22-03:00</dhEmi><dhSaiEnt>2021-08-16T17:51:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>11623188000736</CNPJ><xNome>ARMAZEM CORAL LTDA.</xNome><enderDest><xLgr>AVENIDA DOUTOR BELMINO CORREIA</xLgr><nro>1415</nro><xBairro>CENTRO</xBairro><cMun>2603454</cMun><xMun>CAMARAGIBE</xMun><UF>PE</UF><CEP>54759000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8130871522</fone></enderDest><indIEDest>1</indIEDest><IE>013527509</IE><email>financeiro@casadabateria.com.br</email></dest><det nItem="1"><prod><cProd>030813</cProd><cEAN>7896320536557</cEAN><xProd>BAT 12 TE 45</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>430.00000</vUnCom><vProd>430.00</vProd><cEANTrib>7896320536557</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>430.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.15</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>430.00</vBC><pICMS>18.00</pICMS><vICMS>77.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>430.00</vBC><pPIS>0.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>30018096045AH142021</infAdProd></det><det nItem="2"><prod><cProd>030813</cProd><cEAN>7896320536557</cEAN><xProd>BAT 12 TE 45</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>430.00000</vUnCom><vProd>430.00</vProd><cEANTrib>7896320536557</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>430.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.15</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>430.00</vBC><pICMS>18.00</pICMS><vICMS>77.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>430.00</vBC><pPIS>0.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>30016096045AH142021</infAdProd></det><det nItem="3"><prod><cProd>030813</cProd><cEAN>7896320536557</cEAN><xProd>BAT 12 TE 45</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>430.00000</vUnCom><vProd>430.00</vProd><cEANTrib>7896320536557</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>430.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.15</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>430.00</vBC><pICMS>18.00</pICMS><vICMS>77.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>430.00</vBC><pPIS>0.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>30057096045AH142021</infAdProd></det><det nItem="4"><prod><cProd>030813</cProd><cEAN>7896320536557</cEAN><xProd>BAT 12 TE 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45</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>430.00000</vUnCom><vProd>430.00</vProd><cEANTrib>7896320536557</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>430.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.15</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>430.00</vBC><pICMS>18.00</pICMS><vICMS>77.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>430.00</vBC><pPIS>0.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>30048096045AH142021</infAdProd></det><det nItem="6"><prod><cProd>030813</cProd><cEAN>7896320536557</cEAN><xProd>BAT 12 TE 45</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>430.00000</vUnCom><vProd>430.00</vProd><cEANTrib>7896320536557</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>430.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.15</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>430.00</vBC><pICMS>18.00</pICMS><vICMS>77.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>430.00</vBC><pPIS>0.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>30056096045AH142021</infAdProd></det><det nItem="7"><prod><cProd>030813</cProd><cEAN>7896320536557</cEAN><xProd>BAT 12 TE 45</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>430.00000</vUnCom><vProd>430.00</vProd><cEANTrib>7896320536557</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>430.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.15</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>430.00</vBC><pICMS>18.00</pICMS><vICMS>77.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>430.00</vBC><pPIS>0.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>30044096045AH142021</infAdProd></det><det nItem="8"><prod><cProd>030813</cProd><cEAN>7896320536557</cEAN><xProd>BAT 12 TE 45</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>430.00000</vUnCom><vProd>430.00</vProd><cEANTrib>7896320536557</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>430.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.15</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>430.00</vBC><pICMS>18.00</pICMS><vICMS>77.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>430.00</vBC><pPIS>0.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>30019096045AH142021</infAdProd></det><det nItem="9"><prod><cProd>030813</cProd><cEAN>7896320536557</cEAN><xProd>BAT 12 TE 45</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>430.00000</vUnCom><vProd>430.00</vProd><cEANTrib>7896320536557</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>430.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.15</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>430.00</vBC><pICMS>18.00</pICMS><vICMS>77.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>430.00</vBC><pPIS>0.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>30021096045AH142021</infAdProd></det><det nItem="10"><prod><cProd>030813</cProd><cEAN>7896320536557</cEAN><xProd>BAT 12 TE 45</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>430.00000</vUnCom><vProd>430.00</vProd><cEANTrib>7896320536557</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>430.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.15</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>430.00</vBC><pICMS>18.00</pICMS><vICMS>77.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>430.00</vBC><pPIS>0.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10068096045AH142021</infAdProd></det><det nItem="11"><prod><cProd>030813</cProd><cEAN>7896320536557</cEAN><xProd>BAT 12 TE 45</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>430.00000</vUnCom><vProd>430.00</vProd><cEANTrib>7896320536557</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>430.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.15</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>430.00</vBC><pICMS>18.00</pICMS><vICMS>77.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>430.00</vBC><pPIS>0.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>30065096045AH142021</infAdProd></det><det nItem="12"><prod><cProd>030813</cProd><cEAN>7896320536557</cEAN><xProd>BAT 12 TE 45</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>430.00000</vUnCom><vProd>430.00</vProd><cEANTrib>7896320536557</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>430.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.15</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>430.00</vBC><pICMS>18.00</pICMS><vICMS>77.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>430.00</vBC><pPIS>0.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>30007096045AH142021</infAdProd></det><det nItem="13"><prod><cProd>030813</cProd><cEAN>7896320536557</cEAN><xProd>BAT 12 TE 45</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>430.00000</vUnCom><vProd>430.00</vProd><cEANTrib>7896320536557</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>430.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.15</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>430.00</vBC><pICMS>18.00</pICMS><vICMS>77.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>430.00</vBC><pPIS>0.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>30029096045AH142021</infAdProd></det><det nItem="14"><prod><cProd>030813</cProd><cEAN>7896320536557</cEAN><xProd>BAT 12 TE 45</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>430.00000</vUnCom><vProd>430.00</vProd><cEANTrib>7896320536557</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>430.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.15</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>430.00</vBC><pICMS>18.00</pICMS><vICMS>77.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>430.00</vBC><pPIS>0.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10087096045AH142021</infAdProd></det><det nItem="15"><prod><cProd>030813</cProd><cEAN>7896320536557</cEAN><xProd>BAT 12 TE 45</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>430.00000</vUnCom><vProd>430.00</vProd><cEANTrib>7896320536557</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>430.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.15</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>430.00</vBC><pICMS>18.00</pICMS><vICMS>77.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>430.00</vBC><pPIS>0.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10078096045AH142021</infAdProd></det><det nItem="16"><prod><cProd>030813</cProd><cEAN>7896320536557</cEAN><xProd>BAT 12 TE 45</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>430.00000</vUnCom><vProd>430.00</vProd><cEANTrib>7896320536557</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>430.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.15</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>430.00</vBC><pICMS>18.00</pICMS><vICMS>77.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>430.00</vBC><pPIS>0.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10086096045AH142021</infAdProd></det><total><ICMSTot><vBC>6880.00</vBC><vICMS>1238.40</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>6880.00</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>44.80</vPIS><vCOFINS>206.40</vCOFINS><vOutro>0.00</vOutro><vNF>6880.00</vNF><vTotTrib>2850.40</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>16</qVol><esp>VOLUME</esp><marca>DURACELL</marca><pesoL>185.600</pesoL><pesoB>185.600</pesoB></vol></transp><cobr><fat><nFat>12071</nFat><vOrig>6880.00</vOrig><vDesc>0.00</vDesc><vLiq>6880.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-15</dVenc><vDup>2293.33</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-05</dVenc><vDup>2293.33</vDup></dup><dup><nDup>003</nDup><dVenc>2021-10-25</dVenc><vDup>2293.34</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2293.33</vPag></detPag><detPag><tPag>15</tPag><vPag>2293.33</vPag></detPag><detPag><tPag>15</tPag><vPag>2293.34</vPag></detPag></pag><infAdic><infCpl>Solicitante Mario Boa Viagem - Voce pagou aproximadamente : R$1612,00 de tributos federais R$1238,40 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120711562723270"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.12.2</verAplic><chNFe>26210815826192000167550010000120741047481990</chNFe><dhRecbto>2021-08-17T10:20:18-03:00</dhRecbto><nProt>126210063236264</nProt><digVal>HiUszpT00MZVMdFZl6dMI7Y6Li8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-17 10:20:18' WHERE d.iddocumento = '0100EX8R20';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120761200889788"><ide><cUF>26</cUF><cNF>20088978</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12076</nNF><dhEmi>2021-08-17T10:26:15-03:00</dhEmi><dhSaiEnt>2021-08-17T10:26:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>04453350000245</CNPJ><xNome>J &amp; F CONSTRU. 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ALEXANDRE - Voce pagou aproximadamente : R$110,11 de tributos federais R$109,80 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120761200889788"><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>nnhb2CSrwrV7BfWOv9+TPhGGjI4=</DigestValue></Reference></SignedInfo><SignatureValue>DLdArycndYPMNsYutKS2wUk6GcFNl709r+aCQ1WeyqtZG3e9ZWDlR4YLW4fLVaQTlki/LTKUJ1l7H+GoNddaV8bhGPtnvnB0k82cYUfQbqRdKHLYAymw6+q9r4V22PHyq1loZy46zBs53Aw6fDwAg7O8Ta+xRQ8ZgXFxjL/5KeZoNo7gFGg0OYGC5Wcq0Ej9fZst7hBGeWMom6WyMDtSKpojUWsVd7BwfiF+2VMWBxvgQEVNQFc7Sv6aKCpXKWFqUDXlU1Gh191AJUWfx5wSYAacmNDD/qF0SEg3D0jEKLiaAPm+xQpPsZmKb3CaUJPEjI+sTV+7r8Xa9ebldFYvug==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.12.2</verAplic><chNFe>26210815826192000167550010000120761200889788</chNFe><dhRecbto>2021-08-17T10:30:18-03:00</dhRecbto><nProt>126210063240040</nProt><digVal>nnhb2CSrwrV7BfWOv9+TPhGGjI4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-17 10:30:18' WHERE d.iddocumento = '0100EX9I6O';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120771190009710"><ide><cUF>26</cUF><cNF>19000971</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12077</nNF><dhEmi>2021-08-17T10:46:31-03:00</dhEmi><dhSaiEnt>2021-08-17T10:46:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>22428075000100</CNPJ><xNome>TRULY NOLEN RECIFE CONTROLE AMBIENTAL EIRELI</xNome><enderDest><xLgr>RUA TOMAZ GONZAGA</xLgr><nro>109</nro><xBairro>ZUMBI</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50711090</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8134445554</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>12003402</cProd><cEAN>7897154296549</cEAN><xProd>BATERIA MOTO MMP 5-D</xProd><NCM>85071010</NCM><CEST>0105301</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>180.00000</vUnCom><vProd>180.00</vProd><cEANTrib>7897154296549</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>180.0000000000</vUnTrib><vDesc>20.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>56.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>0057560</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>180.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>20.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>160.00</vNF><vTotTrib>56.21</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>1.950</pesoL><pesoB>1.950</pesoB></vol></transp><pag><detPag><tPag>04</tPag><vPag>160.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$27,41 de tributos federais R$28,80 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120771190009710"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.12.2</verAplic><chNFe>26210815826192000167550010000120771190009710</chNFe><dhRecbto>2021-08-17T10:50:48-03:00</dhRecbto><nProt>126210063249036</nProt><digVal>VuBdHOTF+7LRp84pdtT7pdSQU98=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-17 10:50:48' WHERE d.iddocumento = '0100EXA67S';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120851139005438"><ide><cUF>26</cUF><cNF>13900543</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12085</nNF><dhEmi>2021-08-18T16:16:17-03:00</dhEmi><dhSaiEnt>2021-08-18T16:16:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.12.2</verAplic><chNFe>26210815826192000167550010000120851139005438</chNFe><dhRecbto>2021-08-18T16:21:05-03:00</dhRecbto><nProt>126210063762168</nProt><digVal>3+GkR8nFeECd5n5HS9yisw22c+A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-18 16:21:05' WHERE d.iddocumento = '0100EXP89H';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120871046379103"><ide><cUF>26</cUF><cNF>04637910</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12087</nNF><dhEmi>2021-08-19T11:38:26-03:00</dhEmi><dhSaiEnt>2021-08-19T11:38:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>05994622000368</CNPJ><xNome>JPLL COMERCIO DE ALIMENTOS LTDA</xNome><enderDest><xLgr>R PROFESSOR RUI BATISTA</xLgr><nro>120</nro><xBairro>BOA VIAGEM</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>51020160</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8132412769</fone></enderDest><indIEDest>1</indIEDest><IE>037422456</IE></dest><det nItem="1"><prod><cProd>12003677</cProd><cEAN>7897154296761</cEAN><xProd>BATERIA M60GD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>523.00000</vUnCom><vProd>523.00</vProd><cEANTrib>7897154296761</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>523.0000000000</vUnTrib><vDesc>133.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>140.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>B240721B50704</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>523.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>133.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>390.00</vNF><vTotTrib>140.60</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>14.100</pesoL><pesoB>14.100</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>390.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$70,40 de tributos federais R$70,20 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120871046379103"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.12.2</verAplic><chNFe>26210815826192000167550010000120871046379103</chNFe><dhRecbto>2021-08-19T11:42:01-03:00</dhRecbto><nProt>126210064047441</nProt><digVal>O8ZlaDbOnGcQ+NPT7m1qoOLNANo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-19 11:42:01' WHERE d.iddocumento = '0100EXT32Z';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120861114221886"><ide><cUF>26</cUF><cNF>11422188</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12086</nNF><dhEmi>2021-08-19T11:23:45-03:00</dhEmi><dhSaiEnt>2021-08-19T11:23:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>28310979000113</CNPJ><xNome>JBS LOCADORA DE VEICULOS EIRELI</xNome><enderDest><xLgr>AVENIDA GOVERNADORUA AGAMENON MAGALHAES</xLgr><nro>4318</nro><xCpl>SALA 504</xCpl><xBairro>DERBY</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>52010040</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8131321109</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>12003777</cProd><cEAN>7897154297041</cEAN><xProd>BATERIA MF60AD MGE2 EFB</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>700.00000</vUnCom><vProd>700.00</vProd><cEANTrib>7897154297041</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>700.0000000000</vUnTrib><vDesc>110.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>212.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>B230321B20181</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>700.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>110.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>590.00</vNF><vTotTrib>212.70</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>17.000</pesoL><pesoB>17.000</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>590.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>VEÍCULO SANDERO PCS-4208 - Voce pagou aproximadamente : R$106,50 de tributos federais R$106,20 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120861114221886"><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>rW+ImhssWuKqRdtirNsLDI+mrw4=</DigestValue></Reference></SignedInfo><SignatureValue>YlVGWcHgED2ViUZ8b8TqNEZj/X9yfDhfakaJwAbhCd0Ax4k6s93DSnLQogkCVeDF3cFFmJArki2AlzSSsosO+46atvrlucB00ANpD5DeVmy+5EJAjDZqOG7DfWKalC1QuKAuOfbmzLqqSaEXljuxdfuEnVrC88F9Evyxy8MMdET9G4Cr5KG5R2Qx8uSUtnvi19mCVquBN+MhXSxMq3ZNVRuDYyyOjIx4rtaC6awygUpaYTlLRq2g440csysa+JJg/b/rXgVi8Vy9SOytUbhjwgxsiYiFHG+BI9ZPnvAfvzh498hWEstKoz0rK7XojlxwFDWw0OuPHkVEihhFRmtI2w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH6jCCBdKgAwIBAgIQI5emX4SmbzjxI38nrV8g9jANBgkqhkiG9w0BAQsFADBzMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDEtMCsGA1UECwwkQ2VydGlzaWduIENlcnRpZmljYWRvcmEgRGlnaXRhbCBTLkEuMSAwHgYDVQQDDBdBQyBJbnN0aXR1dG8gRmVuYWNvbiBHNDAeFw0yMDA5MjExNTA2MTRaFw0yMTA5MjExNTA2MTRaMIHEMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDEXMBUGA1UECwwOMDYxMjM3NTgwMDAxMDExGzAZBgNVBAsMEkFzc2luYXR1cmEgVGlwbyBBMTESMBAGA1UECwwJRU0gQlJBTkNPMRMwEQYDVQQLDApQUkVTRU5DSUFMMUEwPwYDVQQDDDhDT01FUkNJTyBERSBBQ1VNVUxBRE9SRVMgQVVUT01PVElWT1MgTFREQToxNTgyNjE5MjAwMDE2NzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMXBaCTT18RKqmHfd8ymCf9o0gtnSV/bERs0cg+40aLVPT0OtKSHegjRBP0+mZ9pkn30+ru5kjcUdLPOjL1pAOC0eynOEdcO8sohOnBxZKjQ9kBhRpGZ7A09kiVqWN3U2YaA9q7wAelnAn7BnujBfpHW7XN1cjIluvTMeyJwnXmzeEw8ICp30R3TqQcpKQTb+oPvdAt7wm8jw/N9SmR9+CY1XKMOfdDZSd29YUK3oLsJLoq4s8EOVKV/nv0sDi2fF1QfJ/EY3OyweLbt7j26/Nnnw3D5e92TIImyGwnG5sUJ5cYFlPTqJlbKcsFzfsASS1EmTN3P5eQN8M0ckjvrWZECAwEAAaOCAyYwggMiMIG7BgNVHREEgbMwgbCgPQYFYEwBAwSgNAQyMjAwOTE5NzI4NjQxMTgzNzQ0OTAwMDAwMDAwMDAwMDAwMDAwMDA3OTE0NDA3U0RTUEWgKQYFYEwBAwKgIAQeRU1FUlNPTiBBTkRSRSBWSUNFTlRFIERBIFNJTFZBoBkGBWBMAQMDoBAEDjE1ODI2MTkyMDAwMTY3oBEGBWBMAQMHoAgEBkNFSV9QSoEWbnNjLmNvbnQuYWRtQGdtYWlsLmNvbTAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFAuQP069IUdhr84WRZQPegd7khFRMIGIBgNVHSAEgYAwfjB8BgZgTAECASEwcjBwBggrBgEFBQcCARZkaHR0cDovL2ljcC1icmFzaWwuYWNmZW5hY29uLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUMtSW5zdGl0dXRvLUZlbmFjb24vRFBDX0FDX0luc3RpdHV0b19GZW5hY29uLnBkZjCBxAYDVR0fBIG8MIG5MFugWaBXhlVodHRwOi8vaWNwLWJyYXNpbC5hY2ZlbmFjb24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0luc3RpdHV0b0ZlbmFjb25HNC9MYXRlc3RDUkwuY3JsMFqgWKBWhlRodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDSW5zdGl0dXRvRmVuYWNvbkc0L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBtAYIKwYBBQUHAQEEgacwgaQwYwYIKwYBBQUHMAKGV2h0dHA6Ly9pY3AtYnJhc2lsLmFjZmVuYWNvbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0luc3RpdHV0b19GZW5hY29uX0c0LnA3YzA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AtYWMtaW5zdGl0dXRvLWZlbmFjb24uY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAgU2mATKG8/SK/ECR4sA4gH9mBsFX9O38Blr/cRWX1hir/N4CBewQqf5EJiNmK0TUgRKSvT3u7W/QlLb8KLqAO8fEGBctP5KKMQK5ZcB1UXLsWLgWtG9GqtGOZBYbsO1qLPtW15cWkQwX4IRqEXzn7WARL3zoMnvNoAKrkaRIJOBFq5mOuvdZqKuaRHvfB/97zZXlpN3//+3f/nS4YW1DpQ8ZzQKKk7tel4HqrUISRF/7fjYrXeKstrwOl5UWadu/azuMxnlSR7Svf3tbcugS2xGTWJRwkrd2lg29t9gLvJWwKIg1sBK4D3zqk2HvpWSjeFIhmpmb7kakG2PDu6VGo+5xzYCYUIOV74XLtOiYa2AC/Ofol1Jm3axk2DuoOxGR6gxav2lI1SM+I9QxkHzytl5XJmVhyWBK+dElIkeK7Qr8Ksp0Q1gGe/DEOThfWgPnw3bQ9ZQQGC0VIOm7vMa2TYRf6GlsU6pdTairHXJLTXgyXJ0h/mWu+4kqJojovVIhuIR5S07S3QuIIt+y8yJu7kipSHlBMIw79V0K2PMZL3qGnrH3K789Z0U3egsgox+V0bynOyCC+ZcEEHTZB6A7J/OAcnSj6uNGk8RIhv+nkMdJb1lXHZJNTxoScC3sCK00ZPxeNtflVonGt63OG6F8+mq0R2nkCQ/HRnf0s8ExppU=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.12.2</verAplic><chNFe>26210815826192000167550010000120861114221886</chNFe><dhRecbto>2021-08-19T11:28:00-03:00</dhRecbto><nProt>126210064040925</nProt><digVal>rW+ImhssWuKqRdtirNsLDI+mrw4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-19 11:28:00' WHERE d.iddocumento = '0100EXUZ3U';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120911438930670"><ide><cUF>26</cUF><cNF>43893067</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12091</nNF><dhEmi>2021-08-20T12:01:28-03:00</dhEmi><dhSaiEnt>2021-08-20T12:01:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>24436230000166</CNPJ><xNome>GUMFACTORING FOMENTO COMERCIAL LTDA</xNome><enderDest><xLgr>AVENIDA MARECHAL MASCARENHAS DE MORAES</xLgr><nro>2525</nro><xCpl>SALA 02</xCpl><xBairro>Imbiribeira</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>51150001</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8121289988</fone></enderDest><indIEDest>9</indIEDest><email>felipe.bravo@gmail.com</email></dest><det nItem="1"><prod><cProd>DV0412</cProd><cEAN>7891676262938</cEAN><xProd>AC EL UC HELIAR HG95MD ORIGINAL 18M AUTO</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>800.00000</vUnCom><vProd>800.00</vProd><cEANTrib>7891676262938</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>800.0000000000</vUnTrib><vDesc>131.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>241.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>04210132678</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>800.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>131.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>669.00</vNF><vTotTrib>241.17</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>23.500</pesoL><pesoB>23.500</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>669.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$120,75 de tributos federais R$120,42 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120911438930670"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.12.2</verAplic><chNFe>26210815826192000167550010000120911438930670</chNFe><dhRecbto>2021-08-20T12:05:44-03:00</dhRecbto><nProt>126210064442482</nProt><digVal>iGgohyPTwswwNMXi74ISmYaUPAo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-20 12:05:44' WHERE d.iddocumento = '0100EY9112';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120921032212139"><ide><cUF>26</cUF><cNF>03221213</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12092</nNF><dhEmi>2021-08-20T12:34:45-03:00</dhEmi><dhSaiEnt>2021-08-20T12:34:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>37549236000191</CNPJ><xNome>NEW NETWORK BR LTDA</xNome><enderDest><xLgr>RUA CABO EUTROPIO</xLgr><nro>321</nro><xCpl>CASA 000B</xCpl><xBairro>Ilha Joana Bezerra</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50080180</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81999446929</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>030815</cProd><cEAN>7896320536571</cEAN><xProd>BAT 12 TE 65</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>550.00000</vUnCom><vProd>550.00</vProd><cEANTrib>7896320536571</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>550.0000000000</vUnTrib><vDesc>110.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>182.29</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>440.00</vBC><pICMS>18.00</pICMS><vICMS>79.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>440.00</vBC><pPIS>0.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>20025096065AHFAB142021</infAdProd></det><det nItem="2"><prod><cProd>030815</cProd><cEAN>7896320536571</cEAN><xProd>BAT 12 TE 65</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>550.00000</vUnCom><vProd>550.00</vProd><cEANTrib>7896320536571</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>550.0000000000</vUnTrib><vDesc>110.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>182.29</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>440.00</vBC><pICMS>18.00</pICMS><vICMS>79.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>440.00</vBC><pPIS>0.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>20032096065AHFAB2021</infAdProd></det><det nItem="3"><prod><cProd>030815</cProd><cEAN>7896320536571</cEAN><xProd>BAT 12 TE 65</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>550.00000</vUnCom><vProd>550.00</vProd><cEANTrib>7896320536571</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>550.0000000000</vUnTrib><vDesc>110.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>182.29</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>440.00</vBC><pICMS>18.00</pICMS><vICMS>79.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>440.00</vBC><pPIS>0.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>30001096065AHFAB142021</infAdProd></det><det nItem="4"><prod><cProd>030815</cProd><cEAN>7896320536571</cEAN><xProd>BAT 12 TE 65</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>550.00000</vUnCom><vProd>550.00</vProd><cEANTrib>7896320536571</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>550.0000000000</vUnTrib><vDesc>110.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>182.29</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>440.00</vBC><pICMS>18.00</pICMS><vICMS>79.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>440.00</vBC><pPIS>0.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>20024096065AHFAB142021</infAdProd></det><total><ICMSTot><vBC>1760.00</vBC><vICMS>316.80</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>2200.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>440.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>11.44</vPIS><vCOFINS>52.80</vCOFINS><vOutro>0.00</vOutro><vNF>1760.00</vNF><vTotTrib>729.16</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>4</qVol><pesoL>67.200</pesoL><pesoB>67.200</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>1760.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$412,36 de tributos federais R$316,80 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120921032212139"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.12.2</verAplic><chNFe>26210815826192000167550010000120921032212139</chNFe><dhRecbto>2021-08-20T12:38:14-03:00</dhRecbto><nProt>126210064450647</nProt><digVal>jz8m38JMOX8GiiLPswXvxoI4gP0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-20 12:38:14' WHERE d.iddocumento = '0100EY9U46';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120951404618222"><ide><cUF>26</cUF><cNF>40461822</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12095</nNF><dhEmi>2021-08-20T15:39:21-03:00</dhEmi><dhSaiEnt>2021-08-20T15:39:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>11624495000146</CNPJ><xNome>MMR LOCACAO DE AUTOMOVEIS LTDA</xNome><enderDest><xLgr>AVENIDA PROFESSOR ANDRADE BEZERRA</xLgr><nro>773</nro><xBairro>Salgadinho</xBairro><cMun>2609600</cMun><xMun>Olinda</xMun><UF>PE</UF><CEP>53110110</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81995378000</fone></enderDest><indIEDest>9</indIEDest><email>financeiro@casadabateria.com.br</email></dest><det nItem="1"><prod><cProd>12003797</cProd><cEAN>7897154296860</cEAN><xProd>BATERIA M75LD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>700.00000</vUnCom><vProd>700.00</vProd><cEANTrib>7897154296860</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>700.0000000000</vUnTrib><vDesc>130.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>205.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>G030721B21652</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>700.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>130.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>570.00</vNF><vTotTrib>205.49</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>18.710</pesoL><pesoB>18.710</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>570.00</vPag></detPag></pag><infAdic><infCpl>VENDA A BASE DE TROCA SOLICITANDE SR. MANOEL  BATERIA PARA AMAROK DE PLACA PGW4334 - Voce pagou aproximadamente : R$102,89 de tributos federais R$102,60 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120951404618222"><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>YKDnhhSYO4I86zLxc1/VVL7g59I=</DigestValue></Reference></SignedInfo><SignatureValue>gWq6OATfVnl99kHr/qKbebSVESKOaJfcG9K09fPovWW1G5djQlcjpb2BcT7OaoBO1rzstfsDAY5EadEZWmDDTX8jyFu/5xStXkLdH8HwhR8KjVPxKpktjjLYxk6nWAwl+4eHxNCwQhaIFjIzM+mdUFKxUpzl4HdPEdGgLidvVkODE1qe/juqRHY3RUXD5SUMvVP11QUS1OAZmhaFIhWzepF5FVbfUS5+5PyhhZTTd3W0jTPwWGkCHCWJZ37PfXXmXbOghuKLnqfRTOc45mxWi1fQUdf0Z7V/WWLgFS7bUjrrAtwqrClBmauArWLKNpEN8QlmxiGffHqqbbbPTYyE3w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.12.2</verAplic><chNFe>26210815826192000167550010000120951404618222</chNFe><dhRecbto>2021-08-20T15:43:15-03:00</dhRecbto><nProt>126210064516376</nProt><digVal>YKDnhhSYO4I86zLxc1/VVL7g59I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-20 15:43:15' WHERE d.iddocumento = '0100EYCNAM';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120971716490676"><ide><cUF>26</cUF><cNF>71649067</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12097</nNF><dhEmi>2021-08-21T17:42:45-03:00</dhEmi><dhSaiEnt>2021-08-21T17:42:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>21546109000107</CNPJ><xNome>CONFORMA ENGENHARIA LTDA</xNome><enderDest><xLgr>RUA SILVEIRA LOBO</xLgr><nro>32</nro><xCpl>CXPST: 853;</xCpl><xBairro>POCO</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>52061030</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81998627850</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>12003797</cProd><cEAN>7897154296860</cEAN><xProd>BATERIA M75LD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>700.00000</vUnCom><vProd>700.00</vProd><cEANTrib>7897154296860</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>700.0000000000</vUnTrib><vDesc>130.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>205.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>G030721B21623</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>700.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>130.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>570.00</vNF><vTotTrib>205.49</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>18.710</pesoL><pesoB>18.710</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>570.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$102,89 de tributos federais R$102,60 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120971716490676"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.12.2</verAplic><chNFe>26210815826192000167550010000120971716490676</chNFe><dhRecbto>2021-08-21T17:47:09-03:00</dhRecbto><nProt>126210064828138</nProt><digVal>1GVKnyep6ur+zvSOhXX0y2iiXYo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-21 17:47:09' WHERE d.iddocumento = '0100EYTY1N';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000120991844133854"><ide><cUF>26</cUF><cNF>84413385</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12099</nNF><dhEmi>2021-08-23T12:20:52-03:00</dhEmi><dhSaiEnt>2021-08-23T12:20:52-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>12361958000197</CNPJ><xNome>FUMITEC SERVICOS DE TRATAMENTO FITOSSANITARIO LTDA</xNome><enderDest><xLgr>CLOVIS BEVILAQUA</xLgr><nro>54</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50710330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8134466061</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>12003677</cProd><cEAN>7897154296761</cEAN><xProd>BATERIA M60GD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>523.00000</vUnCom><vProd>523.00</vProd><cEANTrib>7897154296761</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>523.0000000000</vUnTrib><vDesc>104.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>151.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>B240721B50763</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>523.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>104.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>419.00</vNF><vTotTrib>151.05</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>14.100</pesoL><pesoB>14.100</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>419.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>VEÍCULO SAVEIRO PFN-5787 - Voce pagou aproximadamente : R$75,63 de tributos federais R$75,42 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000120991844133854"><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>hrc/KGOWZq095BWlHaD3MUl08eM=</DigestValue></Reference></SignedInfo><SignatureValue>Sq/5DmaTgVnva+iBaY8gMpA3/+E1QxYujEUi/+KQqnt2UB8Gu/FTMH3GjTSwopMvOAnh/lTZvgOV1jKR84GJXq1pfAlT9U3Gf3cwRCwK4g2TSOdCpGRaSSF9V2PIZQFD72tcNN+T/g77cQxL4cRGjJunaDb3JB2/N7xRVQX91IgEXMrxXAN6BtCJB1qqatooh8bkKGA25beayaTDNplgbGFldSXyzMwO3zlpXwDI5l7gg9zMedqZfCQGgp9pI7fZJCMX98epI97+dLICzq6E519+UNJy23CHeC5GlPRjN+b/fVH1IKXawdf+X8IYjxEZmoXUp3sZynO4aHlzSDCFeA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.12.2</verAplic><chNFe>26210815826192000167550010000120991844133854</chNFe><dhRecbto>2021-08-23T12:37:03-03:00</dhRecbto><nProt>126210065068900</nProt><digVal>hrc/KGOWZq095BWlHaD3MUl08eM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-23 12:37:03' WHERE d.iddocumento = '0100EZ700T';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000121031180433309"><ide><cUF>26</cUF><cNF>18043330</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12103</nNF><dhEmi>2021-08-24T10:19:26-03:00</dhEmi><dhSaiEnt>2021-08-24T10:19:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>10963064000141</CNPJ><xNome>INTER ENGENHA. E COM. DE MATERIAL PARA CONST LTDA</xNome><enderDest><xLgr>R CLAUDINO DOS SANTOS</xLgr><nro>460</nro><xBairro>Afogados</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50750030</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8134283993</fone></enderDest><indIEDest>1</indIEDest><IE>001872753</IE></dest><det nItem="1"><prod><cProd>12003704</cProd><cEAN>7897154296631</cEAN><xProd>BATERIA M48FD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>466.00000</vUnCom><vProd>466.00</vProd><cEANTrib>7897154296631</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>466.0000000000</vUnTrib><vDesc>100.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>131.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>B220621B40826</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>466.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>100.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>366.00</vNF><vTotTrib>131.94</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>11.740</pesoL><pesoB>11.740</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>366.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$66,06 de tributos federais R$65,88 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000121031180433309"><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" 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UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000121111084685132"><ide><cUF>26</cUF><cNF>08468513</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12111</nNF><dhEmi>2021-08-25T14:50:14-03:00</dhEmi><dhSaiEnt>2021-08-25T14:50:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>05996580000132</CNPJ><xNome>GUARUPORTAS E AUTOMATIZADORES EIRELI</xNome><enderDest><xLgr>AV MAJOR APRIGIO DA FONSECA</xLgr><nro>0</nro><xBairro>FRANCISCO DE MORAES ARAUJO LEMOS</xBairro><cMun>2601904</cMun><xMun>BEZERROS</xMun><UF>PE</UF><CEP>55660000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8137381965</fone></enderDest><indIEDest>1</indIEDest><IE>033814988</IE><email>financeiropernambuco@guaruportas.com.br</email></dest><det nItem="1"><prod><cProd>KB1250</cProd><cEAN>SEM GTIN</cEAN><xProd>BATERIA DE CHUMBO ACIDO</xProd><NCM>85072010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>120.00000</vUnCom><vProd>120.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.0000000000</vUnTrib><vDesc>20.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>41.43</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>100.00</vBC><pICMS>18.00</pICMS><vICMS>18.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>220414</infAdProd></det><det nItem="2"><prod><cProd>KB1250</cProd><cEAN>SEM GTIN</cEAN><xProd>BATERIA DE CHUMBO ACIDO</xProd><NCM>85072010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>120.00000</vUnCom><vProd>120.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.0000000000</vUnTrib><vDesc>20.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>41.43</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>100.00</vBC><pICMS>18.00</pICMS><vICMS>18.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>220414</infAdProd></det><total><ICMSTot><vBC>200.00</vBC><vICMS>36.00</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>240.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>40.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.30</vPIS><vCOFINS>6.00</vCOFINS><vOutro>0.00</vOutro><vNF>200.00</vNF><vTotTrib>82.86</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><pesoL>2.600</pesoL><pesoB>2.600</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>200.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$46,86 de tributos federais R$36,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000121111084685132"><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" 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UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000121121459178448"><ide><cUF>26</cUF><cNF>45917844</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12112</nNF><dhEmi>2021-08-25T15:34:47-03:00</dhEmi><dhSaiEnt>2021-08-25T15:34:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>12458204000664</CNPJ><xNome>VM ENGENHARIA LTDA</xNome><enderDest><xLgr>AVENIDA BARAO DE BONITO</xLgr><nro>397</nro><xBairro>VARZEA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50740080</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8532762923</fone></enderDest><indIEDest>9</indIEDest><email>samy@valemota.com.br;luciano.fontenele@valemota.com.br</email></dest><det nItem="1"><prod><cProd>028687</cProd><cEAN>7896320598708</cEAN><xProd>BAT DUFS 95 PHD</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>720.00000</vUnCom><vProd>720.00</vProd><cEANTrib>7896320598708</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>720.0000000000</vUnTrib><vDesc>145.00</vDesc><indTot>1</indTot><xPed>21402</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>207.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>20016179095262020</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>720.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>145.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>575.00</vNF><vTotTrib>207.29</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>DURACELL</marca><pesoL>21.800</pesoL><pesoB>21.800</pesoB></vol></transp><cobr><fat><nFat>12112</nFat><vOrig>575.00</vOrig><vDesc>0.00</vDesc><vLiq>575.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-24</dVenc><vDup>575.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>575.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Luciano Fontenele / Venda a base de troca / Pedido 21402 / Veiculo Iveco Placa PMF8506 - Voce pagou aproximadamente : R$103,79 de tributos federais R$103,50 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000121121459178448"><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>daJkZDD2usk0qXPZDfBYNX7VNZs=</DigestValue></Reference></SignedInfo><SignatureValue>PXkyXGG7E/FTqX6R5ckt0ID973bmVBhvsuHSX1ZOMAKTkms40nIny+0lehYptFNOp7yu4S5XoCi4QkMX5/EeTI/xsmTmVvXO0BxI7q+W7SPJ314Yg7ujfTDsuUb9EiVvY4faR1u11CWdAb5bFVYlD/3QhTqHIMYQSj2o4aI9AnCTNGm3F7GcSEgDtJRzttFNkVinxEOXiVfTfmNf9z7orSPaKCZIVeQnigDDhTUnMbSMG14UHxx/wtxL591RG5zTi5gUmgyeLGfFzczDuGHMqfLQmLKq44evCVPPYmi0OEkgTgyss4jNAaRCVHd7E6IBEovyyRbbRLOOXtsxEZ1i3g==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH6jCCBdKgAwIBAgIQI5emX4SmbzjxI38nrV8g9jANBgkqhkiG9w0BAQsFADBzMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDEtMCsGA1UECwwkQ2VydGlzaWduIENlcnRpZmljYWRvcmEgRGlnaXRhbCBTLkEuMSAwHgYDVQQDDBdBQyBJbnN0aXR1dG8gRmVuYWNvbiBHNDAeFw0yMDA5MjExNTA2MTRaFw0yMTA5MjExNTA2MTRaMIHEMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDEXMBUGA1UECwwOMDYxMjM3NTgwMDAxMDExGzAZBgNVBAsMEkFzc2luYXR1cmEgVGlwbyBBMTESMBAGA1UECwwJRU0gQlJBTkNPMRMwEQYDVQQLDApQUkVTRU5DSUFMMUEwPwYDVQQDDDhDT01FUkNJTyBERSBBQ1VNVUxBRE9SRVMgQVVUT01PVElWT1MgTFREQToxNTgyNjE5MjAwMDE2NzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMXBaCTT18RKqmHfd8ymCf9o0gtnSV/bERs0cg+40aLVPT0OtKSHegjRBP0+mZ9pkn30+ru5kjcUdLPOjL1pAOC0eynOEdcO8sohOnBxZKjQ9kBhRpGZ7A09kiVqWN3U2YaA9q7wAelnAn7BnujBfpHW7XN1cjIluvTMeyJwnXmzeEw8ICp30R3TqQcpKQTb+oPvdAt7wm8jw/N9SmR9+CY1XKMOfdDZSd29YUK3oLsJLoq4s8EOVKV/nv0sDi2fF1QfJ/EY3OyweLbt7j26/Nnnw3D5e92TIImyGwnG5sUJ5cYFlPTqJlbKcsFzfsASS1EmTN3P5eQN8M0ckjvrWZECAwEAAaOCAyYwggMiMIG7BgNVHREEgbMwgbCgPQYFYEwBAwSgNAQyMjAwOTE5NzI4NjQxMTgzNzQ0OTAwMDAwMDAwMDAwMDAwMDAwMDA3OTE0NDA3U0RTUEWgKQYFYEwBAwKgIAQeRU1FUlNPTiBBTkRSRSBWSUNFTlRFIERBIFNJTFZBoBkGBWBMAQMDoBAEDjE1ODI2MTkyMDAwMTY3oBEGBWBMAQMHoAgEBkNFSV9QSoEWbnNjLmNvbnQuYWRtQGdtYWlsLmNvbTAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFAuQP069IUdhr84WRZQPegd7khFRMIGIBgNVHSAEgYAwfjB8BgZgTAECASEwcjBwBggrBgEFBQcCARZkaHR0cDovL2ljcC1icmFzaWwuYWNmZW5hY29uLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUMtSW5zdGl0dXRvLUZlbmFjb24vRFBDX0FDX0luc3RpdHV0b19GZW5hY29uLnBkZjCBxAYDVR0fBIG8MIG5MFugWaBXhlVodHRwOi8vaWNwLWJyYXNpbC5hY2ZlbmFjb24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0luc3RpdHV0b0ZlbmFjb25HNC9MYXRlc3RDUkwuY3JsMFqgWKBWhlRodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDSW5zdGl0dXRvRmVuYWNvbkc0L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBtAYIKwYBBQUHAQEEgacwgaQwYwYIKwYBBQUHMAKGV2h0dHA6Ly9pY3AtYnJhc2lsLmFjZmVuYWNvbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0luc3RpdHV0b19GZW5hY29uX0c0LnA3YzA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AtYWMtaW5zdGl0dXRvLWZlbmFjb24uY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAgU2mATKG8/SK/ECR4sA4gH9mBsFX9O38Blr/cRWX1hir/N4CBewQqf5EJiNmK0TUgRKSvT3u7W/QlLb8KLqAO8fEGBctP5KKMQK5ZcB1UXLsWLgWtG9GqtGOZBYbsO1qLPtW15cWkQwX4IRqEXzn7WARL3zoMnvNoAKrkaRIJOBFq5mOuvdZqKuaRHvfB/97zZXlpN3//+3f/nS4YW1DpQ8ZzQKKk7tel4HqrUISRF/7fjYrXeKstrwOl5UWadu/azuMxnlSR7Svf3tbcugS2xGTWJRwkrd2lg29t9gLvJWwKIg1sBK4D3zqk2HvpWSjeFIhmpmb7kakG2PDu6VGo+5xzYCYUIOV74XLtOiYa2AC/Ofol1Jm3axk2DuoOxGR6gxav2lI1SM+I9QxkHzytl5XJmVhyWBK+dElIkeK7Qr8Ksp0Q1gGe/DEOThfWgPnw3bQ9ZQQGC0VIOm7vMa2TYRf6GlsU6pdTairHXJLTXgyXJ0h/mWu+4kqJojovVIhuIR5S07S3QuIIt+y8yJu7kipSHlBMIw79V0K2PMZL3qGnrH3K789Z0U3egsgox+V0bynOyCC+ZcEEHTZB6A7J/OAcnSj6uNGk8RIhv+nkMdJb1lXHZJNTxoScC3sCK00ZPxeNtflVonGt63OG6F8+mq0R2nkCQ/HRnf0s8ExppU=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.13.1</verAplic><chNFe>26210815826192000167550010000121121459178448</chNFe><dhRecbto>2021-08-25T15:38:22-03:00</dhRecbto><nProt>126210065902326</nProt><digVal>daJkZDD2usk0qXPZDfBYNX7VNZs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-25 15:38:22' WHERE d.iddocumento = '0100EZYR82';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000121151979074002"><ide><cUF>26</cUF><cNF>97907400</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12115</nNF><dhEmi>2021-08-26T14:44:17-03:00</dhEmi><dhSaiEnt>2021-08-26T14:44:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>21145158000120</CNPJ><xNome>IOFV INSTITUTO DE OLHOS FERNANDO VENTURA LTDA</xNome><enderDest><xLgr>PRAÇA DO DERBY</xLgr><nro>149</nro><xCpl>EMPRESARIAL CASA GRANDE DERBY 4 E 5 ANDAR</xCpl><xBairro>Derby</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>52010140</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8130369561</fone></enderDest><indIEDest>9</indIEDest><email>delgado@iofv.com</email></dest><det nItem="1"><prod><cProd>028688</cProd><cEAN>7896320598715</cEAN><xProd>BAT DUFS 100 MPE</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>726.00000</vUnCom><vProd>726.00</vProd><cEANTrib>7896320598715</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>726.0000000000</vUnTrib><vDesc>126.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>216.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>10246316100AH462020</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>726.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>126.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>600.00</vNF><vTotTrib>216.30</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>24.800</pesoL><pesoB>24.800</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>600.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$108,30 de tributos federais R$108,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000121151979074002"><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" 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UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000121161977091667"><ide><cUF>26</cUF><cNF>97709166</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12116</nNF><dhEmi>2021-08-26T15:28:04-03:00</dhEmi><dhSaiEnt>2021-08-26T15:28:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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Diego Lima / Venda a base de troca / Pedido verbal autorizado via e-mail - Voce pagou aproximadamente : R$290,52 de tributos federais R$223,20 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000121161977091667"><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" 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pagou aproximadamente : R$68,59 de tributos federais R$68,40 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000121171863014547"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.13.1</verAplic><chNFe>26210815826192000167550010000121171863014547</chNFe><dhRecbto>2021-08-27T08:27:40-03:00</dhRecbto><nProt>126210066496034</nProt><digVal>yygcz2KFyKidRQ9Gm2tERXNGDho=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-27 08:27:40' WHERE d.iddocumento = '0100F0CL28';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000121181260332838"><ide><cUF>26</cUF><cNF>26033283</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12118</nNF><dhEmi>2021-08-27T10:10:35-03:00</dhEmi><dhSaiEnt>2021-08-27T10:10:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>00399857000800</CNPJ><xNome>COMP. DE DESENVOLVIMENTO DOS VALES DO SAO FRAN</xNome><enderDest><xLgr>AV MORAIS REGO CID UNIVERS</xLgr><nro>s/n</nro><xCpl>ed sede da sudene</xCpl><xBairro>Engenho do Meio</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>52050310</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8132710444</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>12003677</cProd><cEAN>7897154296761</cEAN><xProd>BATERIA M60GD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>523.00000</vUnCom><vProd>523.00</vProd><cEANTrib>7897154296761</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>523.0000000000</vUnTrib><vDesc>114.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>147.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>B240721B50740</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>523.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>114.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>409.00</vNF><vTotTrib>147.44</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>14.100</pesoL><pesoB>14.100</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>409.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$73,82 de tributos federais R$73,62 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000121181260332838"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.13.1</verAplic><chNFe>26210815826192000167550010000121181260332838</chNFe><dhRecbto>2021-08-27T10:14:11-03:00</dhRecbto><nProt>126210066538007</nProt><digVal>TT0+djxe8+1CLiVxKnqkwaZJICs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-27 10:14:11' WHERE d.iddocumento = '0100F0F00G';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000121191445560451"><ide><cUF>26</cUF><cNF>44556045</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12119</nNF><dhEmi>2021-08-27T10:23:46-03:00</dhEmi><dhSaiEnt>2021-08-27T10:23:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>05300142000198</CNPJ><xNome>PORTO LIVRE EMPREENDIMENTOS EIRELI</xNome><enderDest><xLgr>R JOSE OSORIO</xLgr><nro>111</nro><xBairro>Madalena</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50610280</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81988144787</fone></enderDest><indIEDest>1</indIEDest><IE>029628024</IE><email>gleidiston@gmassessoria.com.br</email></dest><det nItem="1"><prod><cProd>12003713</cProd><cEAN>7897154296662</cEAN><xProd>BATERIA M50ED MGE2 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pagou aproximadamente : R$70,21 de tributos federais R$70,02 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000121191445560451"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.13.1</verAplic><chNFe>26210815826192000167550010000121191445560451</chNFe><dhRecbto>2021-08-27T10:27:10-03:00</dhRecbto><nProt>126210066545301</nProt><digVal>Nmhi4939xQb6HTQBG3P4pS1bIQc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-27 10:27:10' WHERE d.iddocumento = '0100F0FOF4';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000121231485431418"><ide><cUF>26</cUF><cNF>48543141</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12123</nNF><dhEmi>2021-08-27T12:35:18-03:00</dhEmi><dhSaiEnt>2021-08-27T12:35:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>05814790000162</CNPJ><xNome>ALAMEDA EMPREENDIMENTOS S.A</xNome><enderDest><xLgr>CONSELHEIRO ROSA E SILVA</xLgr><nro>1055</nro><xBairro>JAQUEIRA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>52050020</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81987048424</fone></enderDest><indIEDest>9</indIEDest><email>alamedadecor@ig.com.br</email></dest><det nItem="1"><prod><cProd>058644</cProd><cEAN>7897154294057</cEAN><xProd>BATERIA MA70LD</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1350.00000</vUnCom><vProd>1350.00</vProd><cEANTrib>7897154294057</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1350.0000000000</vUnTrib><vDesc>250.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>396.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>B200721B40282</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>1350.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>250.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1100.00</vNF><vTotTrib>396.55</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>21.220</pesoL><pesoB>21.220</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>1100.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$198,55 de tributos federais R$198,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000121231485431418"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.13.1</verAplic><chNFe>26210815826192000167550010000121231485431418</chNFe><dhRecbto>2021-08-27T12:39:11-03:00</dhRecbto><nProt>126210066599870</nProt><digVal>RZ2QtF9DQ38F6Q1FEX1X4i++7f8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-27 12:39:11' WHERE d.iddocumento = '0100F0GKJR';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000121241416826864"><ide><cUF>26</cUF><cNF>41682686</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12124</nNF><dhEmi>2021-08-27T17:06:10-03:00</dhEmi><dhSaiEnt>2021-08-27T17:06:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>00683332000118</CNPJ><xNome>EDR - SERVICOS TECNICOS DE SEGUROS LTDA</xNome><enderDest><xLgr>RUA LOPES DE CARVALHO</xLgr><nro>101</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50610170</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8133341313</fone></enderDest><indIEDest>9</indIEDest><email>davi@d2bconsultoria.com.br</email></dest><det nItem="1"><prod><cProd>12003740</cProd><cEAN>7897154297126</cEAN><xProd>BATERIA Z60D MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>444.00000</vUnCom><vProd>444.00</vProd><cEANTrib>7897154297126</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>444.0000000000</vUnTrib><vDesc>115.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>118.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>B080721A31567</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>444.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>115.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>329.00</vNF><vTotTrib>118.60</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>13.900</pesoL><pesoB>13.900</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>329.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$59,38 de tributos federais R$59,22 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000121241416826864"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.13.1</verAplic><chNFe>26210815826192000167550010000121241416826864</chNFe><dhRecbto>2021-08-27T17:08:41-03:00</dhRecbto><nProt>126210066706991</nProt><digVal>FMtj2F/HsulT/D11o2b4kvUBqj0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-27 17:08:41' WHERE d.iddocumento = '0100F0NBBB';
UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000121261320027566"><ide><cUF>26</cUF><cNF>32002756</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12126</nNF><dhEmi>2021-08-28T09:09:01-03:00</dhEmi><dhSaiEnt>2021-08-28T09:09:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>03330924000144</CNPJ><xNome>MENTEC COM. DE PROD. HID. E EQUIP. IND. 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pagou aproximadamente : R$75,63 de tributos federais R$75,42 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000121261320027566"><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" 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UPDATE tbl_documen AS d SET d.xml = '<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26210815826192000167550010000121361005497353"><ide><cUF>26</cUF><cNF>00549735</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12136</nNF><dhEmi>2021-08-30T15:04:44-03:00</dhEmi><dhSaiEnt>2021-08-30T15:04:44-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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pagou aproximadamente : R$73,82 de tributos federais R$73,62 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</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="#NFe26210815826192000167550010000121361005497353"><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" 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