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="NFe26211015826192000167550010000122751368742463"><ide><cUF>26</cUF><cNF>36874246</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12275</nNF><dhEmi>2021-10-02T10:22:52-03:00</dhEmi><dhSaiEnt>2021-10-02T10:22:52-03:00</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>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 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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="#NFe26211015826192000167550010000122751368742463"><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_1.16.0</verAplic><chNFe>26211015826192000167550010000122751368742463</chNFe><dhRecbto>2021-10-02T10:26:43-03:00</dhRecbto><nProt>126210078083428</nProt><digVal>WrHwa/tRnexk4OWBz6tQMJw/jGk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-02 10:26:43' WHERE d.iddocumento = '0100FBF23E';
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="NFe26211015826192000167550010000122761742156430"><ide><cUF>26</cUF><cNF>74215643</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12276</nNF><dhEmi>2021-10-03T11:13:58-03:00</dhEmi><dhSaiEnt>2021-10-03T11:13:58-03:00</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>04334517000178</CNPJ><xNome>LITORAL PNEUS LTDA</xNome><enderDest><xLgr>ROD BRUA 101 NORTE</xLgr><nro>KM 56</nro><xCpl>GALPAOB</xCpl><xBairro>PARATIBE</xBairro><cMun>2610707</cMun><xMun>Paulista</xMun><UF>PE</UF><CEP>53413000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8135431847</fone></enderDest><indIEDest>1</indIEDest><IE>041510119</IE></dest><det nItem="1"><prod><cProd>12003811</cProd><cEAN>7897154296921</cEAN><xProd>BATERIA M90TD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>825.00000</vUnCom><vProd>825.00</vProd><cEANTrib>7897154296921</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>825.0000000000</vUnTrib><vDesc>165.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>237.93</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>B010621A10045</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>825.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>165.00</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>660.00</vNF><vTotTrib>237.93</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>1</qVol><pesoL>23.050</pesoL><pesoB>23.050</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>660.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$119,13 de tributos federais R$118,80 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="#NFe26211015826192000167550010000122761742156430"><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_1.16.0</verAplic><chNFe>26211015826192000167550010000122761742156430</chNFe><dhRecbto>2021-10-03T11:17:02-03:00</dhRecbto><nProt>126210078221760</nProt><digVal>iUiLtRbdx3KsiJ6W74FD9g81Geg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-03 11:17:02' WHERE d.iddocumento = '0100FBRIDS';
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="NFe26211015826192000167550010000122781248410406"><ide><cUF>26</cUF><cNF>24841040</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12278</nNF><dhEmi>2021-10-04T13:08:33-03:00</dhEmi><dhSaiEnt>2021-10-04T13:08:33-03:00</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>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$106,20 de tributos federais R$111,60 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="#NFe26211015826192000167550010000122781248410406"><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_1.16.1</verAplic><chNFe>26211015826192000167550010000122781248410406</chNFe><dhRecbto>2021-10-04T13:12:57-03:00</dhRecbto><nProt>126210078422602</nProt><digVal>2H/L3AxoAPRoDxOlv4S08lY8PAI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-04 13:12:57' WHERE d.iddocumento = '0100FC402D';
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="NFe26211015826192000167550010000122791338762740"><ide><cUF>26</cUF><cNF>33876274</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12279</nNF><dhEmi>2021-10-04T13:59:21-03:00</dhEmi><dhSaiEnt>2021-10-04T13:59:21-03:00</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>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>01709543000145</CNPJ><xNome>PAROQUIA NOSSA SENHORA DO PERPETUO SOCORRO</xNome><enderDest><xLgr>PESSOA DE MELO</xLgr><nro>164</nro><xCpl>PAROQUIA</xCpl><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50610220</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8133227528</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>12003680</cProd><cEAN>7897154296808</cEAN><xProd>BATERIA M60AD 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>7897154296808</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>B040821A52441</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>14.700</pesoL><pesoB>14.700</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="#NFe26211015826192000167550010000122791338762740"><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_1.16.1</verAplic><chNFe>26211015826192000167550010000122791338762740</chNFe><dhRecbto>2021-10-04T14:02:56-03:00</dhRecbto><nProt>126210078437492</nProt><digVal>ECYnDj7yOlex+XoX0yJgrATQCEY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-04 14:02:56' WHERE d.iddocumento = '0100FC5OA1';
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="NFe26211015826192000167550010000122821957163039"><ide><cUF>26</cUF><cNF>95716303</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12282</nNF><dhEmi>2021-10-05T08:47:07-03:00</dhEmi><dhSaiEnt>2021-10-05T08:47:07-03:00</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>12978801000105</CNPJ><xNome>PROMEPE COMERCIO DE PRODUTOS PERNAMBUCO LTDA</xNome><enderDest><xLgr>PRAÇA MIGUEL DE CERVANTES</xLgr><nro>60</nro><xCpl>SL 1602/1603</xCpl><xBairro>Ilha do Leite</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50070520</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8132312117</fone></enderDest><indIEDest>1</indIEDest><IE>042476208</IE></dest><det nItem="1"><prod><cProd>12003677</cProd><cEAN>7897154296761</cEAN><xProd>BATERIA M60GD MGE2 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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="#NFe26211015826192000167550010000122821957163039"><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_1.16.1</verAplic><chNFe>26211015826192000167550010000122821957163039</chNFe><dhRecbto>2021-10-05T08:50:28-03:00</dhRecbto><nProt>126210078734404</nProt><digVal>v8jjcdCAD67/6Ojm9kYhSf71j78=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-05 08:50:28' WHERE d.iddocumento = '0100FCCNFF';
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="NFe26211015826192000167550010000122841176546312"><ide><cUF>26</cUF><cNF>17654631</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12284</nNF><dhEmi>2021-10-05T11:30:21-03:00</dhEmi><dhSaiEnt>2021-10-05T11:30:21-03:00</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>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>33140809000178</CNPJ><xNome>MARCELO REGIS LESSA DE SOUZA 02863397494</xNome><enderDest><xLgr>RUA MERENDIBA</xLgr><nro>216</nro><xCpl>GARAGE</xCpl><xBairro>PONTEZINHA</xBairro><cMun>2602902</cMun><xMun>CABO DE SANTO AGOSTINHO</xMun><UF>PE</UF><CEP>54589050</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest><email>contato.uscageradores@yahoo.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>156.00</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>10195316100462020</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>156.00</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><esp>VOLUME</esp><marca>DURACELL</marca><pesoL>24.800</pesoL><pesoB>24.800</pesoB></vol></transp><cobr><fat><nFat>12284</nFat><vOrig>570.00</vOrig><vDesc>0.00</vDesc><vLiq>570.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-25</dVenc><vDup>285.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-24</dVenc><vDup>285.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>285.00</vPag></detPag><detPag><tPag>15</tPag><vPag>285.00</vPag></detPag></pag><infAdic><infCpl>SOLICITANTE MARCELO / VENDA A BASE DE TROCA /PEDIDO AUTORIZADO VIA WHATSAPP / ENTREGA NO EDF. PORTO FARO. - 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="#NFe26211015826192000167550010000122841176546312"><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>0B5zOW0WNogb6HdyZuN3OO6WXRI=</DigestValue></Reference></SignedInfo><SignatureValue>KtkxmfxT3a5CsflUjmm/n6h9jd8orO+Q4euJUi74t1IBqHFy4JpwLbJe2YJARSydw3+G6lAQe4s5iH2JN0MoNY1gyQFnE2d44VvCM+hCC+Z+Ay5kMJaj1ddaBAGn6EWakxkhRqyF11T1lmoTsyQ5C78XBMbepqP/luyr7wue/vuLWRnRsV6VfxLFUWZOHgMfsdovO6BC0I2bo4jZ+nwD2XEPdKpkw9e8sYQfaM7UPxaejC7yHLDIjL63C/ne/RQsr9bbRAiM87O3s9C0SMemNDZFkOmIIUKecAj3SDEKWRDuDN7zuoDIPZLP3r1GTv0h5J0bmlFMy8XTrIE+zyaEeQ==</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_1.16.1</verAplic><chNFe>26211015826192000167550010000122841176546312</chNFe><dhRecbto>2021-10-05T11:34:43-03:00</dhRecbto><nProt>126210078806986</nProt><digVal>0B5zOW0WNogb6HdyZuN3OO6WXRI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-05 11:34:43' WHERE d.iddocumento = '0100FCFX9K';
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="NFe26211015826192000167550010000122871792164146"><ide><cUF>26</cUF><cNF>79216414</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12287</nNF><dhEmi>2021-10-05T16:11:49-03:00</dhEmi><dhSaiEnt>2021-10-05T16:11:49-03:00</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>08488802000102</CNPJ><xNome>RIO UNA SERVICOS GERAIS EIRELI</xNome><enderDest><xLgr>RUA CANDIDO LACERDA</xLgr><nro>61</nro><xCpl>SALA 01</xCpl><xBairro>TORREAO</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>52030200</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8134420577</fone></enderDest><indIEDest>9</indIEDest><email>financeiro@riounaengenharia.com.br</email></dest><det nItem="1"><prod><cProd>12003713</cProd><cEAN>7897154296662</cEAN><xProd>BATERIA M50ED MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>499.00000</vUnCom><vProd>499.00</vProd><cEANTrib>7897154296662</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>499.0000000000</vUnTrib><vDesc>110.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>140.23</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>B120821A40810</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>499.00</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>389.00</vNF><vTotTrib>140.23</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>12.740</pesoL><pesoB>12.740</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>389.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce 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="#NFe26211015826192000167550010000122871792164146"><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_1.16.1</verAplic><chNFe>26211015826192000167550010000122871792164146</chNFe><dhRecbto>2021-10-05T16:15:15-03:00</dhRecbto><nProt>126210078921470</nProt><digVal>B3GWh8BmplsOangf2ywBCtqWqQo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-05 16:15:15' WHERE d.iddocumento = '0100FCMOQM';
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="NFe26211015826192000167550010000122881517251987"><ide><cUF>26</cUF><cNF>51725198</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12288</nNF><dhEmi>2021-10-05T16:37:46-03:00</dhEmi><dhSaiEnt>2021-10-05T16:37:46-03:00</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 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>17103030000126</CNPJ><xNome>ENGECONSULTING ENGENHARIA EIRELI</xNome><enderDest><xLgr>RUA SILVEIRA LOBO</xLgr><nro>32</nro><xCpl>: CP 245;</xCpl><xBairro>Poco</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>52061030</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8133011633</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>12003680</cProd><cEAN>7897154296808</cEAN><xProd>BATERIA M60AD 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>7897154296808</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>523.0000000000</vUnTrib><vDesc>123.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>144.20</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>B040821A52442</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>123.00</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>400.00</vNF><vTotTrib>144.20</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>14.700</pesoL><pesoB>14.700</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>400.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>VEÍCULO SIENA KGL-1548 - Voce pagou aproximadamente : R$72,20 de tributos federais R$72,00 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="#NFe26211015826192000167550010000122881517251987"><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>ZNS09fY+Qp252dfmWDMPw2MPCT4=</DigestValue></Reference></SignedInfo><SignatureValue>AkLbjlKBKZNB3zx9hOspu/rT3bwsnPmV4q8ANwe3ZcCaykr9/M7O5NXPExdB9FyDzdJxOMpwIq/WcTHnI2WrLxdJVtgusEA11/CEuBJsTlGiljgHTjhOcsFX9JYLVy/L4785UzkR+jq+EEPrZ7otMBiKCVz/Nl1t8E//hVtxLYmy9tn8RZkHSxT5hlhiJLpeKSvCfcTX1YLJsEdVDhbhNsi9TijoFgYav/ajn39wMK7e1rC/1wPQv5PBeuzYbKUgQb0Vtw+JN1fxJaoFM5yBpCfZCmXnpw/e6DIjMLrN3cXtMAAJQWTrLxHfg/VG5FZXcTWGQUS3TzFvNFUElo88qQ==</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_1.16.1</verAplic><chNFe>26211015826192000167550010000122881517251987</chNFe><dhRecbto>2021-10-05T16:41:14-03:00</dhRecbto><nProt>126210078939016</nProt><digVal>ZNS09fY+Qp252dfmWDMPw2MPCT4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-05 16:41:14' WHERE d.iddocumento = '0100FCN240';
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="NFe26211015826192000167550010000122891700551789"><ide><cUF>26</cUF><cNF>70055178</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12289</nNF><dhEmi>2021-10-06T11:55:31-03:00</dhEmi><dhSaiEnt>2021-10-06T11:55:31-03:00</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>18051329000147</CNPJ><xNome>RIBEIRO LOCACAO DE EQUIPAMENTOS PARA CONST. EIRELI</xNome><enderDest><xLgr>AVENIDA BEIRA RIO</xLgr><nro>192</nro><xCpl>SL 7</xCpl><xBairro>ILHA DO RETIRO</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50750400</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81988029993</fone></enderDest><indIEDest>9</indIEDest><email>ribeiro.locacoes@gmail.com</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>154.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>104.55</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>B130721B31269</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>154.00</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>290.00</vNF><vTotTrib>104.55</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>13.900</pesoL><pesoB>13.900</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>290.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Fátima / Venda a base de troca / Pagamento à vista via PIX - Voce pagou aproximadamente : R$52,35 de tributos federais R$52,20 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="#NFe26211015826192000167550010000122891700551789"><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>IYofpHMErzImczoiJNTljEejwPs=</DigestValue></Reference></SignedInfo><SignatureValue>FUzzx0lxsxsXo5r1TCCa2lXHLA2RR/V2lql605Wyakpsr+25999qNhDuHHHAhTbUvrqNmkBOhJUPO9g9EttwztKq+xTuPAbGZnB7HgjcTMCQVIZa92+QGvHHIj1S6IBwrz32Q9jx+Sd3zV7fUg9ci3n1iAWcsRm5YaWN+jyS12C03s/SbKjuZOqqvV83GpLKV3MTXzP62GAGYxAfJmJdRwvgmbnJHSzuazIJvEp7Cvo+Jub02Gpu3GDUJsxjI9QdrJGv6bHG+xbuEndQJX+zi+kptDqSRNN4f/bHAJDTfX4/mJfaHYnkHrVHR/CLZ8p0Dnun/s7G3sbDeIaSuofUrg==</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_1.16.1</verAplic><chNFe>26211015826192000167550010000122891700551789</chNFe><dhRecbto>2021-10-06T11:59:49-03:00</dhRecbto><nProt>126210079219130</nProt><digVal>IYofpHMErzImczoiJNTljEejwPs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-06 11:59:49' WHERE d.iddocumento = '0100FCTZ0G';
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="NFe26211015826192000167550010000122901085001540"><ide><cUF>26</cUF><cNF>08500154</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12290</nNF><dhEmi>2021-10-06T14:26:30-03:00</dhEmi><dhSaiEnt>2021-10-06T14:26:30-03:00</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>31446270000820</CNPJ><xNome>ASSOCIACAO PRIVADA INTERNACIONAL DE FIEIS DE DIREI</xNome><enderDest><xLgr>EST REAL DO POCO</xLgr><nro>191</nro><xCpl>ANEXO AI 019</xCpl><xBairro>POCO DA PANELA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>52061200</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1135135000</fone></enderDest><indIEDest>9</indIEDest><email>srf.legal@meirafernandes.com.br</email></dest><det nItem="1"><prod><cProd>12003818</cProd><cEAN>7897154296952</cEAN><xProd>BATERIA M100QD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>865.00000</vUnCom><vProd>865.00</vProd><cEANTrib>7897154296952</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>865.0000000000</vUnTrib><vDesc>165.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>252.35</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>G270721A11299</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>865.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>165.00</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>700.00</vNF><vTotTrib>252.35</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>24.260</pesoL><pesoB>24.260</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>700.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$126,35 de tributos federais R$126,00 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="#NFe26211015826192000167550010000122901085001540"><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_1.16.1</verAplic><chNFe>26211015826192000167550010000122901085001540</chNFe><dhRecbto>2021-10-06T14:29:49-03:00</dhRecbto><nProt>126210079265303</nProt><digVal>ave2hmImwiUaO3xVUVXO/JJxRR0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-06 14:29:49' WHERE d.iddocumento = '0100FCVMJQ';
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="NFe26211015826192000167550010000123001985047790"><ide><cUF>26</cUF><cNF>98504779</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12300</nNF><dhEmi>2021-10-07T16:26:04-03:00</dhEmi><dhSaiEnt>2021-10-07T16:26:04-03:00</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 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pagou aproximadamente : R$106,20 de tributos federais R$111,60 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="#NFe26211015826192000167550010000123001985047790"><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_1.16.1</verAplic><chNFe>26211015826192000167550010000123001985047790</chNFe><dhRecbto>2021-10-07T16:29:53-03:00</dhRecbto><nProt>126210079744426</nProt><digVal>uDGxcwn/L9M7O4jLZxbXpbpLYh8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-07 16:29:53' WHERE d.iddocumento = '0100FDAUBM';
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="NFe26211015826192000167550010000123091378093662"><ide><cUF>26</cUF><cNF>37809366</cNF><natOp>VENDAS DE MERCADORIA P/FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12309</nNF><dhEmi>2021-10-08T16:26:47-03:00</dhEmi><dhSaiEnt>2021-10-08T16:26:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</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>33486334000176</CNPJ><xNome>ESTRELA CAR ESCOLTAS E TRANSPORTES LTDA.</xNome><enderDest><xLgr>R CARLOS BRAGA</xLgr><nro>232</nro><xBairro>JARDIM MARIA EUGENIA</xBairro><cMun>3552205</cMun><xMun>Sorocaba</xMun><UF>SP</UF><CEP>18074350</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>15997708905</fone></enderDest><indIEDest>1</indIEDest><IE>798241407112</IE><email>estrelacar001@gmail.com</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>6404</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>154.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>104.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>290.00</vBC><pICMS>12.00</pICMS><vICMS>34.80</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>B130721B31288</infAdProd></det><total><ICMSTot><vBC>290.00</vBC><vICMS>34.80</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>444.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>154.00</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>290.00</vNF><vTotTrib>104.55</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>ZETTA</marca><pesoL>13.900</pesoL><pesoB>13.900</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>290.00</vPag></detPag></pag><infAdic><infCpl>Venda a base de troca / Veiculo GOL PLACA FXH0843 - - Operação amparada pelo protocolo ICMS 129/2010 (mão única). - Voce pagou aproximadamente : R$52,35 de tributos federais R$52,20 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="#NFe26211015826192000167550010000123091378093662"><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>RziAKRnpFDZt0+g7SFhygPNnz8s=</DigestValue></Reference></SignedInfo><SignatureValue>ShJwhh1xWch6DDBciYi0QNe+pLmjaDK9Y7X07BLJ7gNPTvH4BdLOXC4Oj0JT6bU/f/qTcyRFi8XAGtB23VamkQwwPw3EqBFyysJ/AaVbnRQGkwunSYz5EWeuMTfMs8yEFQhRO+h98mYIUDk3bwYrDRoduzKVWaAPeHvdJQFBs37kmSk+UtXSg4nj8+PAe3nZry2C8oLYEjX3ba4CIqRbgHjHVyL4USsGCMsPv+/6/MEvrbqrshMvhdzJtGeStxvlAJNzCfCLd1pLVJ7WLdAopxeGs96ZJ65CE/KdxGnWxPN3nUHZhcKnU43rgNvUPZbyW5EoMvQtUy87wN6kqafUww==</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_1.16.1</verAplic><chNFe>26211015826192000167550010000123091378093662</chNFe><dhRecbto>2021-10-08T16:30:35-03:00</dhRecbto><nProt>126210080162411</nProt><digVal>RziAKRnpFDZt0+g7SFhygPNnz8s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-08 16:30:35' WHERE d.iddocumento = '0100FDL64E';
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="NFe26211015826192000167550010000123071021169163"><ide><cUF>26</cUF><cNF>02116916</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12307</nNF><dhEmi>2021-10-08T14:13:05-03:00</dhEmi><dhSaiEnt>2021-10-08T14:13:05-03:00</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>42224202000167</CNPJ><xNome>TC COMERCIO DE VEICULOS LTDA</xNome><enderDest><xLgr>R JOSE OSORIO</xLgr><nro>603</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50610280</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8130401713</fone></enderDest><indIEDest>1</indIEDest><IE>096853409</IE><email>atendimentorecifeautomoveis@gmail.com</email></dest><det nItem="1"><prod><cProd>12003680</cProd><cEAN>7897154296808</cEAN><xProd>BATERIA M60AD 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>7897154296808</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>B200821B51066</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>14.700</pesoL><pesoB>14.700</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="#NFe26211015826192000167550010000123071021169163"><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_1.16.1</verAplic><chNFe>26211015826192000167550010000123071021169163</chNFe><dhRecbto>2021-10-08T14:18:05-03:00</dhRecbto><nProt>126210080099298</nProt><digVal>VWfmvWBLqaxdgQtiTYm/Xyx/pK0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-08 14:18:05' WHERE d.iddocumento = '0100FDLS54';
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="NFe26211015826192000167550010000123081749254785"><ide><cUF>26</cUF><cNF>74925478</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12308</nNF><dhEmi>2021-10-08T15:24:11-03:00</dhEmi><dhSaiEnt>2021-10-08T15:24:11-03:00</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>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>15163296000643</CNPJ><xNome>CELISTICS TRANS S.PAULO ARM GERAL E OPER LOG LTDA</xNome><enderDest><xLgr>RUA RIACHAO</xLgr><nro>807</nro><xCpl>GP B  ARMAZENA 2</xCpl><xBairro>Muribeca</xBairro><cMun>2607901</cMun><xMun>Jaboatao dos Guararapes</xMun><UF>PE</UF><CEP>54355057</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81981582693</fone></enderDest><indIEDest>1</indIEDest><IE>079934986</IE></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>166.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>201.88</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>10194316100462020</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>166.00</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>560.00</vNF><vTotTrib>201.88</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>DURACELL</marca><pesoL>24.800</pesoL><pesoB>24.800</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>560.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$101,08 de tributos federais R$100,80 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="#NFe26211015826192000167550010000123081749254785"><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_1.16.1</verAplic><chNFe>26211015826192000167550010000123081749254785</chNFe><dhRecbto>2021-10-08T15:27:36-03:00</dhRecbto><nProt>126210080134341</nProt><digVal>XuNyoCikzU075GXpZUw9Toilh2g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-08 15:27:36' WHERE d.iddocumento = '0100FDMD42';
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="NFe26211015826192000167550010000123141310678940"><ide><cUF>26</cUF><cNF>31067894</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12314</nNF><dhEmi>2021-10-11T11:28:17-03:00</dhEmi><dhSaiEnt>2021-10-11T11:28:17-03:00</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>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>20962342000108</CNPJ><xNome>LEMAR SERVICE LTDA</xNome><enderDest><xLgr>RUA ALEXANDRE DE GUSMÃO</xLgr><nro>99</nro><xBairro>Cordeiro</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50630640</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>31324392</fone></enderDest><indIEDest>9</indIEDest><email>vendas@casadabateria.com.br</email></dest><det nItem="1"><prod><cProd>DV0603</cProd><cEAN>7891676263041</cEAN><xProd>AC EL UC MARCA HELIAR EFB HFB60HD 24 MESES AUTO</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>680.00000</vUnCom><vProd>680.00</vProd><cEANTrib>7891676263041</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>680.0000000000</vUnTrib><vDesc>130.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>198.28</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>28210233603</infAdProd></det><det nItem="2"><prod><cProd>DV0603</cProd><cEAN>7891676263041</cEAN><xProd>AC EL UC MARCA HELIAR EFB HFB60HD 24 MESES AUTO</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>680.00000</vUnCom><vProd>680.00</vProd><cEANTrib>7891676263041</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>680.0000000000</vUnTrib><vDesc>130.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>198.28</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>28210233590</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>1360.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>260.00</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>396.56</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp><marca>HELIAR</marca><pesoL>34.400</pesoL><pesoB>34.400</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>1100.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>VENDA A BASE DE TROCA - Voce pagou aproximadamente : R$198,56 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="#NFe26211015826192000167550010000123141310678940"><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>BkhH1BThYFXEijJhb0pvVd6L1HY=</DigestValue></Reference></SignedInfo><SignatureValue>eKv97n+O4SkpFU+D00yUPHWLZkYhz5I+Sa6FCm3a3B/X/PHW/9/NFRAE0MbJwpBpJm+/ahtaSyg0GihqQ4dtaHNqwKflswCpyLRIpMCNZDCKmOI8VB+vFM8nc+CLF7ffyq+OoU1FD0l4OzJ0J50VL5FJHaFYaFCLW4J3RPb8CmF32U70hR3Ad0X9yZkzsF6Me72ARJt0AROCY9r/SvOW9smdvyp6uMlbCjOAhPR9IlR4jtnvGD41T/LSF5zKwGFblL42Tpi6kmVBRDuuHCTcw54CHjceOPH0aTIyY6eAg5+W7DBtBM7CA3/LBj7xeRXB9fkaJgOhxmRTjR4txh716Q==</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_1.16.1</verAplic><chNFe>26211015826192000167550010000123141310678940</chNFe><dhRecbto>2021-10-11T11:32:49-03:00</dhRecbto><nProt>126210080732737</nProt><digVal>BkhH1BThYFXEijJhb0pvVd6L1HY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-11 11:32:49' WHERE d.iddocumento = '0100FEFX1F';
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="NFe26211015826192000167550010000123171933025598"><ide><cUF>26</cUF><cNF>93302559</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12317</nNF><dhEmi>2021-10-13T12:18:48-03:00</dhEmi><dhSaiEnt>2021-10-13T12:18:48-03:00</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>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>01884446000199</CNPJ><xNome>TECNOVIDA COMERCIAL LTDA</xNome><enderDest><xLgr>RUA PEREIRA COUTINHO FILHO</xLgr><nro>727</nro><xBairro>IPUTINGA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50680180</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8132020552</fone></enderDest><indIEDest>1</indIEDest><IE>023661348</IE><email>contabilidade@casadabateria.com.br</email></dest><det nItem="1"><prod><cProd>12003813</cProd><cEAN>7897154296938</cEAN><xProd>BATERIA M90TE MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>825.00000</vUnCom><vProd>825.00</vProd><cEANTrib>7897154296938</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>825.0000000000</vUnTrib><vDesc>205.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>223.51</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>G010721B10247</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>825.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>205.00</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>620.00</vNF><vTotTrib>223.51</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>23.150</pesoL><pesoB>23.150</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>620.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$111,91 de tributos federais R$111,60 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="#NFe26211015826192000167550010000123171933025598"><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_1.16.1</verAplic><chNFe>26211015826192000167550010000123171933025598</chNFe><dhRecbto>2021-10-13T12:23:22-03:00</dhRecbto><nProt>126210081279722</nProt><digVal>1UDrDLFSu8/YE30RRBn5VkMAsdM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-13 12:23:22' WHERE d.iddocumento = '0100FF00CE';
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="NFe26211015826192000167550010000123181729978571"><ide><cUF>26</cUF><cNF>72997857</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12318</nNF><dhEmi>2021-10-13T16:10:18-03:00</dhEmi><dhSaiEnt>2021-10-13T16:10:18-03:00</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 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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>176.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>198.28</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>10216316100AHFAB462020</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>176.00</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>550.00</vNF><vTotTrib>198.28</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>24.800</pesoL><pesoB>24.800</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>550.00</vPag></detPag></pag><infAdic><infCpl>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="#NFe26211015826192000167550010000123181729978571"><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$70,21 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="#NFe26211015826192000167550010000123211452492868"><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$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="#NFe26211015826192000167550010000123231170276593"><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>Er7iINraj0dPTkdNlvGBi3H6KZ8=</DigestValue></Reference></SignedInfo><SignatureValue>flnhUBljG2UKsCQ8EcZkREVx3sHg04R0BtpxPn1/+xzABNgeCfFLoQE0NZRRCxaJJ86oznOXcr703GXGxENYKAXUsFHjYqR39JgbBB3tajJ9MXE6mUSY/97bwDnp1d+FCe4bcrrfjuhoa9eiYH2WXvgrxPQbhzQ/pNDTh9IV54KKzElafhr14h7TzkQywtjqluApr2ZuwBrdtxpEFRHTTXMnbVrWiukBtzIduHlo5vtUnF8JjIn30zJ2X7lo5QeN48dCNyt8yv8uC2eNg6W+1o2Kqt28yZBEranKg0Ki1IyM2kA5JyS/0z70bf8fqMFtWXfPMxYTMrHdmUI9okwXRA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHWDCCBUCgAwIBAgIIaEshCQZsSqwwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIxMDkwNjIxMDgwMFoXDTIyMDkwNjIxMDgwMFowgfMxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJQRTEPMA0GA1UEBxMGUmVjaWZlMR4wHAYDVQQLExVBQyBTT0xVVEkgTXVsdGlwbGEgdjUxFzAVBgNVBAsTDjM0MTQ3MDI4MDAwMTc4MRkwFwYDVQQLExBWaWRlb2NvbmZlcmVuY2lhMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTFBMD8GA1UEAxM4Q09NRVJDSU8gREUgQUNVTVVMQURPUkVTIEFVVE9NT1RJVk9TIExUREE6MTU4MjYxOTIwMDAxNjcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCrfoofnsxSBzE5pSW8u+ookbPayomFVch4Ai/y9MHwAv9aJ78xGgzhLCNeok6RaYpVeC3eA2QZ2OfzZV8I+XNVnwKEny0ULOIbSg7HkpSJsJu9OHEEkxfBhK9trP3Y2oY2ytjPv5vmWmQGY32hNH04p16pZGWLluAjCZ8MfKlOZtJMQ4JWrMSENyK37GReSZ7raS4Lf1DDWT2B79gSNb1ux2ePlNKPdtaTixDWXQM2fJcRacMobixPow+YfXq6LBp/4FZHFYGis53D4ePD++MreURiowhOqofQob2COo4rWwaqQc1g5PsryPL+YpLWw2rathqUO8K9oWNa1DbJB+lBAgMBAAGjggKHMIICgzAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFMVS7SWACd+cgsifR8bdtF8x3bmxMFQGCCsGAQUFBwEBBEgwRjBEBggrBgEFBQcwAoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5wN2IwgcIGA1UdEQSBujCBt4EcZW1lcnNvbkBjYXNhZGFiYXRlcmlhLmNvbS5icqApBgVgTAEDAqAgEx5FTUVSU09OIEFORFJFIFZJQ0VOVEUgREEgU0lMVkGgGQYFYEwBAwOgEBMOMTU4MjYxOTIwMDAxNjegOAYFYEwBAwSgLxMtMjAwOTE5NzI4NjQxMTgzNzQ0OTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBdBgNVHSAEVjBUMFIGBmBMAQIBJjBIMEYGCCsGAQUFBwIBFjpodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1zb2x1dGktbXVsdGlwbGEucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBjAYDVR0fBIGEMIGBMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMB0GA1UdDgQWBBSoDlK8JYSMlD6kLK6bkY48TTjsiTAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAIRKCxioIgMGDLIwYYE/Vmv8CaKtFs5pdHVNluHC1KlrbofiYXE2ogovyAJ8i1Lb3tWeD00IDhKeAxPmixMLDmwKozVLIkNwmP47bUDRFhbVjgsB2D2txm5wM/cUK1B+Jw2O8lmYzEagtg4/uPcVR9Um9ep/3HBFKffDgHnEjkWJkE49o/s9kw20T7xI7uuL6CbrTooqeVeM3Y4yxsqyuhkedg8/fZDj31VAvyAPXlKFtnzTJxO7N6j9RjOV9whtgg9+p+4j+HMz+qEVnbFJmucXF64Fe1Hn9ii+WLm5GvafNMh8ZfaH6XJMmIGKvRyupPFnfHcccsqLm7W9S/L25s8RvZVngUJthcLb7U6fGK4U2wPTBt9Os/UFRdLomOx0akTnnfrTq1iwJYTSYtm+XFkaSxXpX3ekW277o7Fm+Rki/18CO5iWgDqR7gTdPnduN14Pe0Zp1i/yyW6MMEylF+z5EQTYI/7ktsKWSfAtDwi5238agOGXjzqGxV8z4Gawaa+RYqLuYUYrrx8KUoHwrXPjcUUYOIEv4qCbo5IFNpf7W0sqyeBiCYm+hWCGq+d0IPFypAVZZieVXnFOtkM3bGyxFcX/ByIK1vrxwRf7AO2fwC+finaNUdl5Fc6B+yuug/gwaffOCLjMkgjcjZk2IMZ+DstZoheU8COPcAjkvUuG</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_1.16.1</verAplic><chNFe>26211015826192000167550010000123231170276593</chNFe><dhRecbto>2021-10-14T17:28:17-03:00</dhRecbto><nProt>126210081849819</nProt><digVal>Er7iINraj0dPTkdNlvGBi3H6KZ8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-14 17:28:17' WHERE d.iddocumento = '0100FFGX3B';
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="NFe26211015826192000167550010000123241952320286"><ide><cUF>26</cUF><cNF>95232028</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12324</nNF><dhEmi>2021-10-15T09:40:55-03:00</dhEmi><dhSaiEnt>2021-10-15T09:40:55-03:00</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>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>18051329000147</CNPJ><xNome>RIBEIRO LOCACAO DE EQUIPAMENTOS PARA CONST. 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pagou aproximadamente : R$54,15 de tributos federais R$54,00 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="#NFe26211015826192000167550010000123241952320286"><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_1.16.1</verAplic><chNFe>26211015826192000167550010000123241952320286</chNFe><dhRecbto>2021-10-15T09:45:46-03:00</dhRecbto><nProt>126210082077059</nProt><digVal>GbQrfKz1qKWcS/KPWOtHjwGKmSc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-15 09:45:46' WHERE d.iddocumento = '0100FFJR9F';
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="NFe26211015826192000167550010000123271337784723"><ide><cUF>26</cUF><cNF>33778472</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12327</nNF><dhEmi>2021-10-15T16:56:48-03:00</dhEmi><dhSaiEnt>2021-10-15T16:56:48-03:00</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>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>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>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>184.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>176.65</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>G260421B20001</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>184.00</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>490.00</vNF><vTotTrib>176.65</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>490.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>VENDA A BASE DE TROCA PEDIDO DE N?7 21776 - Voce pagou aproximadamente : R$88,45 de tributos federais R$88,20 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="#NFe26211015826192000167550010000123271337784723"><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>FCsuk/jh7/HtLTBPhxMhvE4Elek=</DigestValue></Reference></SignedInfo><SignatureValue>irjh4YHxg9X37NBcPE9Ur3NhlP/uAArxjUsa899s2EDRTW/GkDsZHnB1eIuP8EJZFoBPbCeELV0dXQThkWStX/76AdKNVg0Ga+/FeNJmvpUN8uEZCa/gPQHQEEW9pOg54hUk9mzr3yj0R9hbtFuFCY1UcU2R1PAFmiZBHeaqar91H+fq1EZqrRxtccICNqlZoRoF431rfqo/IC9Q1iWNQTqZEhe3iz/eB+QYuAQ6z0M0j8VitlchEI8PzGXQ0l8fK6MOOj5X5dZKY5heMCzy4uzhvbTxp3lNgPfKbqrOlbPSo9iFgvBMs+y2Q1lal2wADPeRcsdOT3zfdyios+9K3g==</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_1.16.1</verAplic><chNFe>26211015826192000167550010000123271337784723</chNFe><dhRecbto>2021-10-15T17:00:17-03:00</dhRecbto><nProt>126210082250296</nProt><digVal>FCsuk/jh7/HtLTBPhxMhvE4Elek=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-15 17:00:17' WHERE d.iddocumento = '0100FFQB63';
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="NFe26211015826192000167550010000123291561138214"><ide><cUF>26</cUF><cNF>56113821</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12329</nNF><dhEmi>2021-10-17T17:10:18-03:00</dhEmi><dhSaiEnt>2021-10-17T17:10:18-03:00</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>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>13914713000102</CNPJ><xNome>FUNDACOES ESPECIAIS NUNES ENGENHARIA EIRELI</xNome><enderDest><xLgr>R JOAO EUGENIO DE LIMA</xLgr><nro>143</nro><xCpl>SALA 01 . CXPST 29</xCpl><xBairro>Boa Viagem</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>51030360</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81996329026</fone></enderDest><indIEDest>9</indIEDest><email>compras@fundacoesespeciais.net.br</email></dest><det nItem="1"><prod><cProd>12003778</cProd><cEAN>7897154297058</cEAN><xProd>BATERIA MF72LD MGE2 EFB</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>845.00000</vUnCom><vProd>845.00</vProd><cEANTrib>7897154297058</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>845.0000000000</vUnTrib><vDesc>155.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>248.75</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>G300821C20442</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>845.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>155.00</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>690.00</vNF><vTotTrib>248.75</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>20.500</pesoL><pesoB>20.500</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>690.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$124,55 de tributos federais R$124,20 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="#NFe26211015826192000167550010000123291561138214"><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_1.16.1</verAplic><chNFe>26211015826192000167550010000123291561138214</chNFe><dhRecbto>2021-10-17T17:14:39-03:00</dhRecbto><nProt>126210082654113</nProt><digVal>LpsbbSA7gjrcFW5D4MSV4VTttNM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-17 17:14:39' WHERE d.iddocumento = '0100FGBRBB';
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="NFe26211015826192000167550010000123301437119468"><ide><cUF>26</cUF><cNF>43711946</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12330</nNF><dhEmi>2021-10-18T18:07:53-03:00</dhEmi><dhSaiEnt>2021-10-18T18:07:53-03:00</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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SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>499.00000</vUnCom><vProd>499.00</vProd><cEANTrib>7897154296662</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>499.0000000000</vUnTrib><vDesc>110.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>140.23</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>B270821C22230</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>499.00</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>389.00</vNF><vTotTrib>140.23</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>12.740</pesoL><pesoB>12.740</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>389.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce 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="#NFe26211015826192000167550010000123301437119468"><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$153,43 de tributos federais R$153,00 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="#NFe26211015826192000167550010000123321461559418"><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>aC6+bThMc/FI3KoQhJTwsw2dojg=</DigestValue></Reference></SignedInfo><SignatureValue>XLTCTkephMNqREgYfa2PLReqiJiOy1jgjd4OJC7oFKsOB1JaBS4logpww1sAM2ry+O4RKi7PmydX26w3SbpZCHqYps9k8TNnajvZ/aiELK+FmdSazeTGwJh51+ewmG3ZI6vtBKta2/sROzsOhlL9TkfZv1JSof0G7es7+Xrg0/U2e2uZ5zqiRs208q+FTTpyLunKLFtwXA+M7vdZ2B3V6bbmLd0I7HdAvr+TH4f+udnJi5a2L7BBwLhvSVFawXN86IwyiEiTHxtq27viZUZiIEZRr7tWb2rmUIOuAK87BZ/X96clhko/WRliS97cxQAV8NnDuzAI4FHtqS0jfuIFHw==</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_1.16.1</verAplic><chNFe>26211015826192000167550010000123321461559418</chNFe><dhRecbto>2021-10-19T10:59:51-03:00</dhRecbto><nProt>126210083075015</nProt><digVal>aC6+bThMc/FI3KoQhJTwsw2dojg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-19 10:59:51' WHERE d.iddocumento = '0100FH601M';
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="NFe26211015826192000167550010000123331572180490"><ide><cUF>26</cUF><cNF>57218049</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12333</nNF><dhEmi>2021-10-19T11:01:56-03:00</dhEmi><dhSaiEnt>2021-10-19T11:01:56-03:00</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 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45</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>490.00000</vUnCom><vProd>490.00</vProd><cEANTrib>7896320536557</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>490.0000000000</vUnTrib><vDesc>140.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>122.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>350.00</vBC><pICMS>18.00</pICMS><vICMS>63.00</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>350.00</vBC><pPIS>0.65</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10089096045AHFAB142021</infAdProd></det><total><ICMSTot><vBC>350.00</vBC><vICMS>63.00</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>490.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>140.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2.28</vPIS><vCOFINS>10.50</vCOFINS><vOutro>0.00</vOutro><vNF>350.00</vNF><vTotTrib>122.96</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>11.600</pesoL><pesoB>11.600</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>350.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$59,96 de tributos federais R$63,00 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="#NFe26211015826192000167550010000123331572180490"><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_1.16.1</verAplic><chNFe>26211015826192000167550010000123331572180490</chNFe><dhRecbto>2021-10-19T11:05:20-03:00</dhRecbto><nProt>126210083077365</nProt><digVal>5r92QWFm1v+pDUboO00QqjcLfWk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-19 11:05:20' WHERE d.iddocumento = '0100FH6C02';
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="NFe26211015826192000167550010000123381942100408"><ide><cUF>26</cUF><cNF>94210040</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12338</nNF><dhEmi>2021-10-19T14:29:42-03:00</dhEmi><dhSaiEnt>2021-10-19T14:29:42-03:00</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>03988329006212</CNPJ><xNome>ASSOCIACAO BRASILEIRA ARAUTOS DO EVANGELHO</xNome><enderDest><xLgr>R JOANA ANA NERY</xLgr><nro>0</nro><xBairro>NOSSA SENHORA DAS GRACAS</xBairro><cMun>2609402</cMun><xMun>MORENO</xMun><UF>PE</UF><CEP>54800000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8132675332</fone></enderDest><indIEDest>9</indIEDest><email>adm@arautos.recife.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>151.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>197.91</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>G210821B21005</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>151.00</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>549.00</vNF><vTotTrib>197.91</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>549.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$99,09 de tributos federais R$98,82 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="#NFe26211015826192000167550010000123381942100408"><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_1.16.1</verAplic><chNFe>26211015826192000167550010000123381942100408</chNFe><dhRecbto>2021-10-19T14:34:20-03:00</dhRecbto><nProt>126210083152068</nProt><digVal>sqzjvLHBkIab2pUzrrTBuW8PEHE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-19 14:34:20' WHERE d.iddocumento = '0100FHAT2O';
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="NFe26211015826192000167550010000123391521650000"><ide><cUF>26</cUF><cNF>52165000</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12339</nNF><dhEmi>2021-10-20T09:31:57-03:00</dhEmi><dhSaiEnt>2021-10-20T09:31:57-03:00</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>37798783000100</CNPJ><xNome>HLL PERNAMBUCO EM SEGURANCA INTEGRADA LTDA</xNome><enderDest><xLgr>RUA GUIMARAES PEIXOTO</xLgr><nro>75</nro><xCpl>SALA 1802 EDF ONE WAY NUCLEO EMP</xCpl><xBairro>CASA AMARELA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>52051305</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8532055300</fone></enderDest><indIEDest>1</indIEDest><IE>089836073</IE><email>leoferreiras@hotmail.com</email></dest><det nItem="1"><prod><cProd>030815</cProd><cEAN>7896320536571</cEAN><xProd>BAT 12 TE 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pagou aproximadamente : R$71,95 de tributos federais R$75,60 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="#NFe26211015826192000167550010000123391521650000"><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$216,60 de tributos federais R$216,00 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="#NFe26211015826192000167550010000123451142048481"><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="NFe26211015826192000167550010000123461993410490"><ide><cUF>26</cUF><cNF>99341049</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12346</nNF><dhEmi>2021-10-21T10:37:11-03:00</dhEmi><dhSaiEnt>2021-10-21T10:37:11-03:00</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>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>11214624000470</CNPJ><xNome>UNIMED RECIFE COOPERATIVA DE TRABALHO MEDICO</xNome><enderDest><xLgr>R LINS PETIT</xLgr><nro>35</nro><xBairro>BOA VISTA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50070230</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8134138400</fone></enderDest><indIEDest>9</indIEDest><email>ribson.silva@unimedrecife.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>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>B180921C51530</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><esp>VOLUME</esp><marca>MOURA</marca><pesoL>14.100</pesoL><pesoB>14.100</pesoB></vol></transp><cobr><fat><nFat>12346</nFat><vOrig>390.00</vOrig><vDesc>0.00</vDesc><vLiq>390.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-20</dVenc><vDup>390.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>390.00</vPag></detPag></pag><infAdic><infCpl>VENDA A BASE DE TROCA  PEDIDO VERBAL SR. PEDRO PARA O VEICULO GOL DE PLACA OYN7354 - 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="#NFe26211015826192000167550010000123461993410490"><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>Zm20NjQ4wA5V0yPo83HJM6esfpE=</DigestValue></Reference></SignedInfo><SignatureValue>QI02X3hqKgEyK7s4wfmzQjctcAXFB4UaD1iowFV9PFE9wyV28PYm4G5brKRZJtx9WhHLFQeckc8m0xV2p90yAymrpilSRk8Fqx9vZV9evqAICw1jaoc0WPuFMM01Ccalo54f41BJ1L9iwticEsTh/gwh0+MShyGr1mJPVR/55l7XBQ3WsEmxp2xLfnRJMIW6cGm8zOm2UpHa7KwQcB1KRdUqb9d4LZwdRc261Yn8myNHlvu1fuA1QesQrvAmnSicmlID8FWebhTjInys8m5k0JBdoqF/qbGQiyHDFsqBPUTgxQXDobUkvruYCyj7xH2MM/5HT9v816QsriOuSBX8RQ==</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_1.17.0</verAplic><chNFe>26211015826192000167550010000123461993410490</chNFe><dhRecbto>2021-10-21T10:40:55-03:00</dhRecbto><nProt>126210083921764</nProt><digVal>Zm20NjQ4wA5V0yPo83HJM6esfpE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-21 10:40:55' WHERE d.iddocumento = '0100FHU1G4';
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="NFe26211015826192000167550010000123471964908822"><ide><cUF>26</cUF><cNF>96490882</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12347</nNF><dhEmi>2021-10-21T12:11:39-03:00</dhEmi><dhSaiEnt>2021-10-21T12:11:39-03:00</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>31139148000135</CNPJ><xNome>FABIANA M. DA SILVA</xNome><enderDest><xLgr>RUA RIBEIRO DE BRITO</xLgr><nro>830</nro><xCpl>SALA 2003 CTR EMP IBERBRAS</xCpl><xBairro>BOA VIAGEM</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>51021310</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8133285999</fone></enderDest><indIEDest>9</indIEDest></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>144.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>108.15</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>B310821B20511</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>144.00</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>300.00</vNF><vTotTrib>108.15</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>13.900</pesoL><pesoB>13.900</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>300.00</vPag></detPag></pag><infAdic><infCpl>VEICULO GOL PEO-9405 - Voce pagou aproximadamente : R$54,15 de tributos federais R$54,00 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="#NFe26211015826192000167550010000123471964908822"><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>6V/Fv8VRlCiaxUEsGdPhC1t8OaM=</DigestValue></Reference></SignedInfo><SignatureValue>l3T1hpwhqdgWmUX+rGUfi4twnTeV4FIE2AKjeBhLVG8HqGwagqqUfAPa1CoweD6EzfrR1FCsgE3rVNapANdIKDttIVKqaHxZYgHlNYDJoRAPCOcu+KsVXC1Ql7w4y/7annc8rhKXXN0gJaekd+xpUkstQ6Y2quRlEsqN5KcBBsPmQclVc5bZBRHCJlG1Z8jN14zwqCpsGYSZLJlaJxvGmIkQ64FEvsm/gSHxcXccMiohGOuBL1mzVKWNrVpHkA574L87+sRmUKR4fqYq4hyvRIO+FuFlAuy84ecUXZpA04pe+u3cV+4M4PdlMvx9fTPcAbPPSPIoyWWOl1FZjggO7g==</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_1.17.0</verAplic><chNFe>26211015826192000167550010000123471964908822</chNFe><dhRecbto>2021-10-21T12:16:53-03:00</dhRecbto><nProt>126210083957541</nProt><digVal>6V/Fv8VRlCiaxUEsGdPhC1t8OaM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-21 12:16:53' WHERE d.iddocumento = '0100FHW0I6';
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="NFe26211015826192000167550010000123491568791005"><ide><cUF>26</cUF><cNF>56879100</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12349</nNF><dhEmi>2021-10-22T12:45:27-03:00</dhEmi><dhSaiEnt>2021-10-22T12:45:27-03:00</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 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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="#NFe26211015826192000167550010000123491568791005"><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_1.17.0</verAplic><chNFe>26211015826192000167550010000123491568791005</chNFe><dhRecbto>2021-10-22T12:48:38-03:00</dhRecbto><nProt>126210084375773</nProt><digVal>5G8PCoCDQ0fAOn2FloEyfHXVaYI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-22 12:48:38' WHERE d.iddocumento = '0100FI6G4N';
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="NFe26211015826192000167550010000123501577954389"><ide><cUF>26</cUF><cNF>57795438</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12350</nNF><dhEmi>2021-10-22T13:20:40-03:00</dhEmi><dhSaiEnt>2021-10-22T13:20:40-03:00</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>18841540000163</CNPJ><xNome>MS LOG TRANSPORTES LTDA ME</xNome><enderDest><xLgr>BARTOLOMEU DE MEDEIROS</xLgr><nro>104</nro><xBairro>GUADALUPE</xBairro><cMun>2609600</cMun><xMun>OLINDA</xMun><UF>PE</UF><CEP>53240540</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8130483731</fone></enderDest><indIEDest>1</indIEDest><IE>054446597</IE><email>mslogtransporte@gmail.com</email></dest><det nItem="1"><prod><cProd>12003771</cProd><cEAN>7897154296969</cEAN><xProd>BATERIA M100HE MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>900.00000</vUnCom><vProd>900.00</vProd><cEANTrib>7897154296969</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>900.0000000000</vUnTrib><vDesc>240.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>237.93</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>G080621C21287</infAdProd></det><det nItem="2"><prod><cProd>12003771</cProd><cEAN>7897154296969</cEAN><xProd>BATERIA M100HE MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>900.00000</vUnCom><vProd>900.00</vProd><cEANTrib>7897154296969</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>900.0000000000</vUnTrib><vDesc>240.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>237.93</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>G080621C21275</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>1800.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>480.00</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>1320.00</vNF><vTotTrib>475.86</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>52.660</pesoL><pesoB>52.660</pesoB></vol></transp><cobr><fat><nFat>12350</nFat><vOrig>1320.00</vOrig><vDesc>0.00</vDesc><vLiq>1320.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-21</dVenc><vDup>660.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-21</dVenc><vDup>660.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>660.00</vPag></detPag><detPag><tPag>15</tPag><vPag>660.00</vPag></detPag></pag><infAdic><infCpl>VENDA A BASE DE TROCA / PEDIDO VERBAL SR. ERALDO - Voce pagou aproximadamente : R$238,26 de tributos federais R$237,60 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="#NFe26211015826192000167550010000123501577954389"><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>TYivx8JEsf9Tt6aVBwD90hopFHQ=</DigestValue></Reference></SignedInfo><SignatureValue>WfaDIKfbWGEe3pArnlwm4N0Qx2198Cp5tJZkb2DmAwzYQn/1mR/Y9/F3fvqQrKKRaIdgdDy9tFmJf6UoPpSk1UQIsP5l6FkGUfpFz5YHqJJA3Sqh3YjZTqhmb9UrRY6vqzvNDWzvh2KL5ukFDhc+5kjxhzF/zyNnQZbub5nS6ivTV6A7tlKiruA0E36UvFSE6rzPD2WKE27sOMiEpMtZPYyaLEfo0gqAve6CIpKQ0GWWMR4ACgMrjRE38dB2+AXTuLuEIXLrDaFteQH0FMb3Pfmo1aEX65s95eaygBZRUm8v5UBZ7Dhi8x1H2G94KA80mop7iazRbiUKfJWNEDBYSg==</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_1.17.0</verAplic><chNFe>26211015826192000167550010000123501577954389</chNFe><dhRecbto>2021-10-22T13:25:09-03:00</dhRecbto><nProt>126210084387845</nProt><digVal>TYivx8JEsf9Tt6aVBwD90hopFHQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-22 13:25:09' WHERE d.iddocumento = '0100FI7DA4';
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="NFe26211015826192000167550010000123511254854851"><ide><cUF>26</cUF><cNF>25485485</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12351</nNF><dhEmi>2021-10-22T14:57:08-03:00</dhEmi><dhSaiEnt>2021-10-22T14:57:08-03:00</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>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>21949751000129</CNPJ><xNome>CONDOMINIO DO EDIFICIO ARLINDO GOUVEIA</xNome><enderDest><xLgr>R ARLINDO GOUVEIA</xLgr><nro>145</nro><xBairro>Madalena</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720595</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8130726350</fone></enderDest><indIEDest>9</indIEDest></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>35.13</vTotTrib><ICMS><ICMS00><orig>0</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>35.13</vTotTrib><ICMS><ICMS00><orig>0</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>70.26</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp><marca>KAISER</marca><pesoL>2.600</pesoL><pesoB>2.600</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>200.00</vPag></detPag></pag><infAdic><infCpl>VENDA A BASE DE TROCA /COM GARANTIA DE  12 MESES - Voce pagou aproximadamente : R$34,26 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="#NFe26211015826192000167550010000123511254854851"><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>MZSIgPNeR6iNNrISX0+Ak4Ey9Dk=</DigestValue></Reference></SignedInfo><SignatureValue>kKSFUEZdbwYkEJGEowbxeCnd+AusqwbQgNthqQIm/tH4mjW5+C7Wk1wYtZ6Wwou2s/TWPKLC6NFMlBNOaSCwaijnrNPtOEaWbKscsxCFm88AUUOACrmRIv14oV/HElKdNqXPBS+2rdxuZqS6nalcV5XAgh9i5wAlDsbrM/E5KrtzPOVZmaZ4AJK9wgEcoCUvMwj96HPZ4j0h2Qo46+B4XTwghoSjGjv3xVX11KyeI7cIxuaKhimkxd2KYkWyw9LVGV28TQSsx5LQ+g+lFiyJEpIpYJUWcSSvwDqf9rzq/OVc1+TMZAYBTwLVqmbYJXF33mH21LJuVxM5RXzQo5ogww==</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_1.17.0</verAplic><chNFe>26211015826192000167550010000123511254854851</chNFe><dhRecbto>2021-10-22T15:02:11-03:00</dhRecbto><nProt>126210084424076</nProt><digVal>MZSIgPNeR6iNNrISX0+Ak4Ey9Dk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-22 15:02:11' WHERE d.iddocumento = '0100FI9EQK';
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="NFe26211015826192000167550010000123521306496648"><ide><cUF>26</cUF><cNF>30649664</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12352</nNF><dhEmi>2021-10-22T16:33:04-03:00</dhEmi><dhSaiEnt>2021-10-22T16:33:04-03:00</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>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>11018838000129</CNPJ><xNome>RECIFE RECUPERACAO DE AUTOMOTORES EIRELI</xNome><enderDest><xLgr>EST DOS REMEDIOS</xLgr><nro>1600</nro><xCpl>GALPAO 0000</xCpl><xBairro>AFOGADOS</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50750360</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8131171180</fone></enderDest><indIEDest>1</indIEDest><IE>038352605</IE><email>compras2@pontualreparo.com.br;estoque@pontualreparo.com.br</email></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>107.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>129.42</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>B160421A21035</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>107.00</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>359.00</vNF><vTotTrib>129.42</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>11.740</pesoL><pesoB>11.740</pesoB></vol></transp><cobr><fat><nFat>12352</nFat><vOrig>359.00</vOrig><vDesc>0.00</vDesc><vLiq>359.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-21</dVenc><vDup>359.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>359.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Cinthia / Venda a base de troca / Pedido autorizado via Whatsapp / Veiculo Placa PCE-4186 OS.27518 - Voce pagou aproximadamente : R$64,80 de tributos federais R$64,62 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="#NFe26211015826192000167550010000123521306496648"><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>wJlIYhmCAS2grYrU4DZAk7uLVKY=</DigestValue></Reference></SignedInfo><SignatureValue>PwlfoNi4iOQq13dJkVnyZGfG4Pt0ZRyqaMo+YPajKVuEYLYnM+NbKXHLbZr0czFuVHmSw3W69kbb5/ikZUGHHXbons7UGi+GUq/ejEyvsRk5xC+sSq02bEApneplAJJNArUuLDPerRRLkXvQiktQFrS2gsApB1ImA7V/kNMYRylSUBHIwPhl1BMT30RcfUgALg8GLDnYiXTiQh9nvhnP4sTjH0217GJSGCE3sGwmJ7PGmSfHYXH5SwWJJFVtXS/q1IxrKkqVIJc7I6AKaO63UHjUZXBb/ujAf58HDr14WkhvLid1LkXPdMkmQqX8xXcgfbNgWP31J7PYLtn8bl99iA==</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_1.17.0</verAplic><chNFe>26211015826192000167550010000123521306496648</chNFe><dhRecbto>2021-10-22T16:37:40-03:00</dhRecbto><nProt>126210084468728</nProt><digVal>wJlIYhmCAS2grYrU4DZAk7uLVKY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-22 16:37:40' WHERE d.iddocumento = '0100FIBS47';
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="NFe26211015826192000167550010000123531071469368"><ide><cUF>26</cUF><cNF>07146936</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12353</nNF><dhEmi>2021-10-22T16:38:51-03:00</dhEmi><dhSaiEnt>2021-10-22T16:38:51-03:00</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>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>22704850000537</CNPJ><xNome>MRH VEICULOS LTDA.</xNome><enderDest><xLgr>AVENIDA MARECHAL MASCARENHAS DE MORAES</xLgr><nro>2423</nro><xBairro>IMBIRIBEIRA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>51150001</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81996002544</fone></enderDest><indIEDest>1</indIEDest><IE>065273966</IE><email>ramon.machado@stuttgartporsche.com.br</email></dest><det nItem="1"><prod><cProd>058652</cProd><cEAN>7897154294088</cEAN><xProd>BATERIA MA105DD</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1815.00000</vUnCom><vProd>1815.00</vProd><cEANTrib>7897154294088</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1815.0000000000</vUnTrib><vDesc>265.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>558.78</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>B230720B10064</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>1815.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>265.00</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>1550.00</vNF><vTotTrib>558.78</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>30.180</pesoL><pesoB>30.180</pesoB></vol></transp><cobr><fat><nFat>12353</nFat><vOrig>1550.00</vOrig><vDesc>0.00</vDesc><vLiq>1550.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-21</dVenc><vDup>1550.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1550.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Ramon / Venda a base de troca / Pedido autorizado via Whatsapp - Voce pagou aproximadamente : R$279,78 de tributos federais R$279,00 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="#NFe26211015826192000167550010000123531071469368"><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>eksQlMvg8j1ilaaWK9sczhmhLkE=</DigestValue></Reference></SignedInfo><SignatureValue>kSuZS8pO8ut5MZ6wZY+BSTH1wKWC01orDbFEKuAesV8zn2LS+ZT9OljeVGYriUTkEKNDQQunUmcfvEZUtLd5/MwxMFdxWQfI1UCQH53b/1fyTpFUsWhQNgVr4lWbMf6/DeqbiB3AHknKSs0j1Yv6wDdXVWWo1NDZsbDJxgY1SvK9bAU/pMzcmJdDTof1RSJ5wyZCOragRM0McpENcVqmia8UMgjVGqxJv/kgUJ06UyPQrKblQhfvuEoD07fbO64FG/yaG6aQArgeXrQuXIVTB6aligMZXjC72C8LYefd5CvZMMnPko/d0pacpjrSWGfEfpHIl9dK8T2ok5TPbtaKBQ==</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_1.17.0</verAplic><chNFe>26211015826192000167550010000123531071469368</chNFe><dhRecbto>2021-10-22T16:43:40-03:00</dhRecbto><nProt>126210084471194</nProt><digVal>eksQlMvg8j1ilaaWK9sczhmhLkE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-22 16:43:40' WHERE d.iddocumento = '0100FIC049';
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="NFe26211015826192000167550010000123551659978385"><ide><cUF>26</cUF><cNF>65997838</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12355</nNF><dhEmi>2021-10-23T11:04:32-03:00</dhEmi><dhSaiEnt>2021-10-23T11:04:32-03:00</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>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>06252002000154</CNPJ><xNome>PANMIRIM PRODUTOS DE PADARIA LTDA</xNome><enderDest><xLgr>RUA DR JOSE MARIA</xLgr><nro>881</nro><xBairro>Encruzilhada</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>52041000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8132244878</fone></enderDest><indIEDest>1</indIEDest><IE>032820151</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>B051021A50381</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="#NFe26211015826192000167550010000123551659978385"><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_1.17.0</verAplic><chNFe>26211015826192000167550010000123551659978385</chNFe><dhRecbto>2021-10-23T11:08:54-03:00</dhRecbto><nProt>126210084710571</nProt><digVal>Ho2d58f4lJBtQzlD2qlu/62dDA0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-23 11:08:54' WHERE d.iddocumento = '0100FIHCSD';
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="NFe26211015826192000167550010000123561249212789"><ide><cUF>26</cUF><cNF>24921278</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12356</nNF><dhEmi>2021-10-23T11:34:44-03:00</dhEmi><dhSaiEnt>2021-10-23T11:34:44-03:00</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>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>19669057000106</CNPJ><xNome>BOA VISTA NET SERVICOS DE COMUNICACAO LTDA</xNome><enderDest><xLgr>RUA REGO MELO</xLgr><nro>80</nro><xBairro>Coelhos</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50060500</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81987161131</fone></enderDest><indIEDest>1</indIEDest><IE>056445008</IE></dest><det nItem="1"><prod><cProd>12003680</cProd><cEAN>7897154296808</cEAN><xProd>BATERIA M60AD 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>7897154296808</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>B210921C52153</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>14.700</pesoL><pesoB>14.700</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>390.00</vPag></detPag></pag><infAdic><infCpl>VEÍCULO UNO PCC-2153 - 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="#NFe26211015826192000167550010000123561249212789"><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>1ANlB6juGmTXFswdW4iutgZj1M0=</DigestValue></Reference></SignedInfo><SignatureValue>Dh9qV4zcafl/ZG3rknz45wWkyVPn0w6+nPpNQDYthgNSRpFoiAzu8AP7A6tJsxcLtw+TCzzD7aiuyQvjzDaNOm+rwrMrHOIAmEruQVJA5cKR8DzbFzoaUmcHQ9wkOTcRSqwZoifwT4GtDiTj5plS92jCuBl1D+Ooqq/kPYfmOna/lgoPYoGSYUff2RPEeeU9sRKOKO7aYvMCc/LYX6mn/cZ6UODhDHLLW0g6AXKcdzWJNHJJKfra35efghGNzw5cUbMDWJEElSli2yVq68twBJcBsV19Mh8beWefLSYrGK6lc3qMpNT+5ysNvCGgAofDJdiPDKjW3W9cjMSVMIc01w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHWDCCBUCgAwIBAgIIaEshCQZsSqwwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIxMDkwNjIxMDgwMFoXDTIyMDkwNjIxMDgwMFowgfMxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJQRTEPMA0GA1UEBxMGUmVjaWZlMR4wHAYDVQQLExVBQyBTT0xVVEkgTXVsdGlwbGEgdjUxFzAVBgNVBAsTDjM0MTQ3MDI4MDAwMTc4MRkwFwYDVQQLExBWaWRlb2NvbmZlcmVuY2lhMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTFBMD8GA1UEAxM4Q09NRVJDSU8gREUgQUNVTVVMQURPUkVTIEFVVE9NT1RJVk9TIExUREE6MTU4MjYxOTIwMDAxNjcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCrfoofnsxSBzE5pSW8u+ookbPayomFVch4Ai/y9MHwAv9aJ78xGgzhLCNeok6RaYpVeC3eA2QZ2OfzZV8I+XNVnwKEny0ULOIbSg7HkpSJsJu9OHEEkxfBhK9trP3Y2oY2ytjPv5vmWmQGY32hNH04p16pZGWLluAjCZ8MfKlOZtJMQ4JWrMSENyK37GReSZ7raS4Lf1DDWT2B79gSNb1ux2ePlNKPdtaTixDWXQM2fJcRacMobixPow+YfXq6LBp/4FZHFYGis53D4ePD++MreURiowhOqofQob2COo4rWwaqQc1g5PsryPL+YpLWw2rathqUO8K9oWNa1DbJB+lBAgMBAAGjggKHMIICgzAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFMVS7SWACd+cgsifR8bdtF8x3bmxMFQGCCsGAQUFBwEBBEgwRjBEBggrBgEFBQcwAoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5wN2IwgcIGA1UdEQSBujCBt4EcZW1lcnNvbkBjYXNhZGFiYXRlcmlhLmNvbS5icqApBgVgTAEDAqAgEx5FTUVSU09OIEFORFJFIFZJQ0VOVEUgREEgU0lMVkGgGQYFYEwBAwOgEBMOMTU4MjYxOTIwMDAxNjegOAYFYEwBAwSgLxMtMjAwOTE5NzI4NjQxMTgzNzQ0OTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBdBgNVHSAEVjBUMFIGBmBMAQIBJjBIMEYGCCsGAQUFBwIBFjpodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1zb2x1dGktbXVsdGlwbGEucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBjAYDVR0fBIGEMIGBMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMB0GA1UdDgQWBBSoDlK8JYSMlD6kLK6bkY48TTjsiTAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAIRKCxioIgMGDLIwYYE/Vmv8CaKtFs5pdHVNluHC1KlrbofiYXE2ogovyAJ8i1Lb3tWeD00IDhKeAxPmixMLDmwKozVLIkNwmP47bUDRFhbVjgsB2D2txm5wM/cUK1B+Jw2O8lmYzEagtg4/uPcVR9Um9ep/3HBFKffDgHnEjkWJkE49o/s9kw20T7xI7uuL6CbrTooqeVeM3Y4yxsqyuhkedg8/fZDj31VAvyAPXlKFtnzTJxO7N6j9RjOV9whtgg9+p+4j+HMz+qEVnbFJmucXF64Fe1Hn9ii+WLm5GvafNMh8ZfaH6XJMmIGKvRyupPFnfHcccsqLm7W9S/L25s8RvZVngUJthcLb7U6fGK4U2wPTBt9Os/UFRdLomOx0akTnnfrTq1iwJYTSYtm+XFkaSxXpX3ekW277o7Fm+Rki/18CO5iWgDqR7gTdPnduN14Pe0Zp1i/yyW6MMEylF+z5EQTYI/7ktsKWSfAtDwi5238agOGXjzqGxV8z4Gawaa+RYqLuYUYrrx8KUoHwrXPjcUUYOIEv4qCbo5IFNpf7W0sqyeBiCYm+hWCGq+d0IPFypAVZZieVXnFOtkM3bGyxFcX/ByIK1vrxwRf7AO2fwC+finaNUdl5Fc6B+yuug/gwaffOCLjMkgjcjZk2IMZ+DstZoheU8COPcAjkvUuG</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_1.17.0</verAplic><chNFe>26211015826192000167550010000123561249212789</chNFe><dhRecbto>2021-10-23T11:38:27-03:00</dhRecbto><nProt>126210084717817</nProt><digVal>1ANlB6juGmTXFswdW4iutgZj1M0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-23 11:38:27' WHERE d.iddocumento = '0100FIJ2U7';
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="NFe26211015826192000167550010000123581517838631"><ide><cUF>26</cUF><cNF>51783863</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12358</nNF><dhEmi>2021-10-24T10:09:03-03:00</dhEmi><dhSaiEnt>2021-10-24T10:09:03-03:00</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>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>18710324000189</CNPJ><xNome>SUPERMERCADOS IBS LTDA</xNome><enderDest><xLgr>R JOÃO FRAGOSO DE MEDEIROS</xLgr><nro>258</nro><xBairro>Candeias</xBairro><cMun>2607901</cMun><xMun>Jaboatao dos Guararapes</xMun><UF>PE</UF><CEP>54430250</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8137212363</fone></enderDest><indIEDest>1</indIEDest><IE>054325706</IE><email>supermercadoibs@uol.com.br</email></dest><det nItem="1"><prod><cProd>12003771</cProd><cEAN>7897154296969</cEAN><xProd>BATERIA M100HE MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>900.00000</vUnCom><vProd>900.00</vProd><cEANTrib>7897154296969</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>900.0000000000</vUnTrib><vDesc>65.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>301.02</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>G080621C21284</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>900.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>65.00</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>835.00</vNF><vTotTrib>301.02</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>26.330</pesoL><pesoB>26.330</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>835.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$150,72 de tributos federais R$150,30 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="#NFe26211015826192000167550010000123581517838631"><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_1.17.0</verAplic><chNFe>26211015826192000167550010000123581517838631</chNFe><dhRecbto>2021-10-24T10:12:49-03:00</dhRecbto><nProt>126210084840851</nProt><digVal>KjAM28JzW4RcFJEkCRIuDSTkfI8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-24 10:12:49' WHERE d.iddocumento = '0100FIRPKX';
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="NFe26211015826192000167550010000123611657945045"><ide><cUF>26</cUF><cNF>65794504</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12361</nNF><dhEmi>2021-10-25T15:33:50-03:00</dhEmi><dhSaiEnt>2021-10-25T15:33:50-03:00</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 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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="#NFe26211015826192000167550010000123611657945045"><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="NFe26211015826192000167550010000123631750493668"><ide><cUF>26</cUF><cNF>75049366</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12363</nNF><dhEmi>2021-10-25T16:29:22-03:00</dhEmi><dhSaiEnt>2021-10-25T16:29:22-03:00</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>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>02678694000227</CNPJ><xNome>RECIFE DOCES E CARAMELOS LTDA</xNome><enderDest><xLgr>RUA CARLOS PENA FILHO</xLgr><nro>339</nro><xCpl>GALPAO-A</xCpl><xBairro>AFOGADOS</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50850030</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8132027878</fone></enderDest><indIEDest>1</indIEDest><IE>028824857</IE><email>marcia.financeiro@gsouza.com.br</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>136.00</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>10192316100462020</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>136.00</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><esp>VOLUME</esp><marca>DURACELL</marca><pesoL>24.800</pesoL><pesoB>24.800</pesoB></vol></transp><cobr><fat><nFat>12363</nFat><vOrig>590.00</vOrig><vDesc>0.00</vDesc><vLiq>590.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-24</dVenc><vDup>590.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>590.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Alex / Venda a base de troca / Pedido Verbal / Veiculo Placa PGO9719 - 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="#NFe26211015826192000167550010000123631750493668"><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>R/6KnrHo312XuQaOtdyIfkChDAQ=</DigestValue></Reference></SignedInfo><SignatureValue>ignZCifURSFCZTwmRwS8/BYC6vi5AGZgglfAy1PSaKZBCqW/OOkSwDA5XAiefMdBYQ4YWFU+IW0rTJZf+jweVqoe+570p9IxHNWV77g72UDYWaYZfY4mLYCp8q9k7UMbHbXSlrEaMobsLIeEu7nWT15IpJuCX51+QUwNoSYT5Uy5VauuFdXws7xKBjR/htmXXgcSSKnErcnBNqAKFs9coH5P+FF3xu3RrUq1/9zNwrgkTxTfSmA49wWgb6N7305juou5Qu6a2Xvtj89oanbm/58mDr6vh2BIIrfJEq7CQMPFvNCdVwj/J8uleIRLohcGiIQiR4EXAMRQJO1FqrI0Mw==</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_1.17.0</verAplic><chNFe>26211015826192000167550010000123631750493668</chNFe><dhRecbto>2021-10-25T16:34:08-03:00</dhRecbto><nProt>126210085180171</nProt><digVal>R/6KnrHo312XuQaOtdyIfkChDAQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-25 16:34:08' WHERE d.iddocumento = '0100FJAKO5';
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="NFe26211015826192000167550010000123641151777518"><ide><cUF>26</cUF><cNF>15177751</cNF><natOp>VENDAS DE MERCADORIA P/FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12364</nNF><dhEmi>2021-10-26T08:43:26-03:00</dhEmi><dhSaiEnt>2021-10-26T08:43:26-03:00</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>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>06025418000130</CNPJ><xNome>LOCADORA GRILLO E RIBEIRO LTDA</xNome><enderDest><xLgr>EST DO LAMEIRAO</xLgr><nro>6</nro><xBairro>SANTISSIMO</xBairro><cMun>3304557</cMun><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF><CEP>23092032</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>21987621890</fone></enderDest><indIEDest>1</indIEDest><IE>79176613</IE><email>frota02@grillolocacao.com.br</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>6404</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>166.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>201.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>560.00</vBC><pICMS>12.00</pICMS><vICMS>67.20</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>10206316100462020</infAdProd></det><total><ICMSTot><vBC>560.00</vBC><vICMS>67.20</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>166.00</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>560.00</vNF><vTotTrib>201.88</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>DURACELL</marca><pesoL>24.800</pesoL><pesoB>24.800</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>560.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Bruna / Venda a base de troca / Pagamento à vista via TED / Veiculo KIA Bongo Placa BCX8D08 - KM 41.396  - Condutor Reginaldo - Voce pagou aproximadamente : R$101,08 de tributos federais R$100,80 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="#NFe26211015826192000167550010000123641151777518"><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>HxdXZmiU+jW6DFPqp5tNZI+TrWs=</DigestValue></Reference></SignedInfo><SignatureValue>O72Rn1RuZOrmZl6TPIQmDWxJDoSGV61Im/f4TkjtH09wolX9EqfoM1oeJKauzhaM/oSqE2sgWAOzkIzEocf/SrddYP2q7UYD20cn4jzKc6KFwdX3OSE31W58ulHhDvc/EaPQ9pCu4exHM3VH9pTD4F21+iEugCTDy/nAG+0cJ7WsNZjtAkRMfbzdkqtNDBU25Qzsv89Re/nF5t1tuqctIxlmTYvK3fuT2VGaObqbCRNc0NtMhgpxyP9gqOh9KMlMcxElI7yuMVMCJJPBfnxPuxQsl9iENX2qsptQpg6r3kHZmD1xQWAOzI0119MOFwxJKoj1jpyvZnPOXgd74SJkRw==</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_1.17.0</verAplic><chNFe>26211015826192000167550010000123641151777518</chNFe><dhRecbto>2021-10-26T08:48:00-03:00</dhRecbto><nProt>126210085435280</nProt><digVal>HxdXZmiU+jW6DFPqp5tNZI+TrWs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-26 08:48:00' WHERE d.iddocumento = '0100FJFEE4';
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="NFe26211015826192000167550010000123691916452854"><ide><cUF>26</cUF><cNF>91645285</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12369</nNF><dhEmi>2021-10-26T16:18:32-03:00</dhEmi><dhSaiEnt>2021-10-26T16:18:32-03:00</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>00758756000102</CNPJ><xNome>CONSTRUTORA ANCAR LTDA.</xNome><enderDest><xLgr>NOBRE DE LACERDA</xLgr><nro>209</nro><xCpl>LOTE4A</xCpl><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50720040</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81992373659</fone></enderDest><indIEDest>9</indIEDest><email>contabilidade@casadabateria.com.br</email></dest><det nItem="1"><prod><cProd>12003713</cProd><cEAN>7897154296662</cEAN><xProd>BATERIA M50ED MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>499.00000</vUnCom><vProd>499.00</vProd><cEANTrib>7897154296662</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>499.0000000000</vUnTrib><vDesc>139.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>129.78</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>B030921A42247</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>499.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>139.00</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>360.00</vNF><vTotTrib>129.78</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>12.740</pesoL><pesoB>12.740</pesoB></vol></transp><cobr><fat><nFat>12369</nFat><vOrig>360.00</vOrig><vDesc>0.00</vDesc><vLiq>360.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-25</dVenc><vDup>360.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>360.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Monique / Venda a base de troca / Pedido verbal / Veículo VW T-CROSS - Voce pagou aproximadamente : R$64,98 de tributos federais R$64,80 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="#NFe26211015826192000167550010000123691916452854"><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>PJx2uhhEixkASGUMj34UCRleatQ=</DigestValue></Reference></SignedInfo><SignatureValue>lCk4ytOmwk3yWC5++0GnvjtE16LGT66VNdvbmU69dAxrcYY1yz9KNOlpvT/Y4LMvGFhB+7U4QtGlA2RIkXD8KfvRDEIUBvyLNlc+TrIQVEhLqfeoqIPoOCpIE8oYzbjiiIr3l8X1FgiXOEJ+cEKHTTvumGdcZqy7v5vDigkm6YOemxC2NnufR+QUjU7F9aF3IhKdb3IVbrCTQNcIDi+AkfpRqxnJxgyk/tlIyoFRT6qWJNQyCxUxifylmcLzPDRQwEVKUt5wN3wYM3/ia9jgNKdbnb5mJOftFSMVzGFVd+W9RPMrJ0DEjOW8VAhMEwBayhSAEVWBb38RPpZl2Nk2BA==</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_1.17.0</verAplic><chNFe>26211015826192000167550010000123691916452854</chNFe><dhRecbto>2021-10-26T16:23:33-03:00</dhRecbto><nProt>126210085616870</nProt><digVal>PJx2uhhEixkASGUMj34UCRleatQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-26 16:23:33' WHERE d.iddocumento = '0100FJO6IL';
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="NFe26211015826192000167550010000123711737866482"><ide><cUF>26</cUF><cNF>73786648</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12371</nNF><dhEmi>2021-10-27T14:48:32-03:00</dhEmi><dhSaiEnt>2021-10-27T14:48:32-03:00</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>02814573000265</CNPJ><xNome>PAJEU NORDESTE LTDA</xNome><enderDest><xLgr>JUNDIAI</xLgr><nro>0</nro><xCpl>QUADRA 58 LOTE 06</xCpl><xBairro>JARDIM SAO PAULO</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50790010</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8188144498</fone></enderDest><indIEDest>1</indIEDest><IE>025469495</IE></dest><det nItem="1"><prod><cProd>12003771</cProd><cEAN>7897154296969</cEAN><xProd>BATERIA M100HE MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>900.00000</vUnCom><vProd>900.00</vProd><cEANTrib>7897154296969</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>900.0000000000</vUnTrib><vDesc>240.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>237.93</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>G080721C20623</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>900.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>240.00</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>660.00</vNF><vTotTrib>237.93</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>26.330</pesoL><pesoB>26.330</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>660.00</vPag></detPag></pag><infAdic><infCpl>VEICULO VW 8-160 PGJ-4478 - Voce pagou aproximadamente : R$119,13 de tributos federais R$118,80 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="#NFe26211015826192000167550010000123711737866482"><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>XpytSXXQsp5eXjP1ZQ+Ay9fmo7U=</DigestValue></Reference></SignedInfo><SignatureValue>B6C0y/t14iL48Mpc4YZXi/2uehbictlHlaI6jXGmphaRoqyQxoCjkhgw6jVs0gLQViwYdU8bEkoB7aXHhI09ZP7T1BFVzqk6OyUzdlor8VSHFNPrNwN2vFsdfwGJd+xTRlh3Me/eAZG8X6jNcJz6O4h+Rh0LwZDB62E6m5b0OMQIErJr5Rah57826x6+AVs+9B/8R5VRS0VKIOqdWWZ6kRMULAYmsx5WeTv+K+wAEmY/75sdqDpHKJJDZ8ZjNcjeVDmbKFWNa4XBycjRjBU3+5RJ+urU9woB2IuzyProMai2BwF3ufh9PP7+PZz7jBj6iomKYIfq1W6Amq7/VGYLow==</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_1.17.1</verAplic><chNFe>26211015826192000167550010000123711737866482</chNFe><dhRecbto>2021-10-27T14:53:14-03:00</dhRecbto><nProt>126210085990925</nProt><digVal>XpytSXXQsp5eXjP1ZQ+Ay9fmo7U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-27 14:53:14' WHERE d.iddocumento = '0100FJXJ2G';
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="NFe26211015826192000167550010000123731529682301"><ide><cUF>26</cUF><cNF>52968230</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12373</nNF><dhEmi>2021-10-28T07:41:33-03:00</dhEmi><dhSaiEnt>2021-10-28T07:41:33-03:00</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>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$37,68 de tributos federais R$39,60 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="#NFe26211015826192000167550010000123731529682301"><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_1.17.1</verAplic><chNFe>26211015826192000167550010000123731529682301</chNFe><dhRecbto>2021-10-28T07:45:50-03:00</dhRecbto><nProt>126210086268518</nProt><digVal>YJYu6HoBzHK/4IppImxJyM5xD0o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-28 07:45:50' WHERE d.iddocumento = '0100FK2T3C';
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="NFe26211015826192000167550010000123851903256214"><ide><cUF>26</cUF><cNF>90325621</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12385</nNF><dhEmi>2021-10-30T10:41:23-03:00</dhEmi><dhSaiEnt>2021-10-30T10:41:23-03:00</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>10497869000309</CNPJ><xNome>ARAUJO MADEIRAS LTDA</xNome><enderDest><xLgr>DA RECUPERAÇÃO</xLgr><nro>360</nro><xBairro>DOIS IRMAOS</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>52171460</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8132272449</fone></enderDest><indIEDest>1</indIEDest><IE>088902854</IE><email>financeiro@casadabateria.com.br</email></dest><det nItem="1"><prod><cProd>12003673</cProd><cEAN>7897154296693</cEAN><xProd>BATERIA M40SD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>486.00000</vUnCom><vProd>486.00</vProd><cEANTrib>7897154296693</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>486.0000000000</vUnTrib><vDesc>136.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>126.18</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>B260821B10584</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>486.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>136.00</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>350.00</vNF><vTotTrib>126.18</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>10.900</pesoL><pesoB>10.900</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>350.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Marcio Perilo / Venda a base de troca / Pagamento em dinheiro - Voce pagou aproximadamente : R$63,18 de tributos federais R$63,00 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="#NFe26211015826192000167550010000123851903256214"><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>NsfNpr0WbMbAtwAanTQdlvET4UY=</DigestValue></Reference></SignedInfo><SignatureValue>bt51b3AYmL6C31ZfoeBS/wZeI/saTQ2w1xuR1UYK5Fy7OF3WtzcBtVg/ja/gPEJnlO5IUPUxaIvtXxAfqbvR91zrMw68Jb0k1nBgQYlYfvXmx8pgJazlflUhcyMFFRx+t7QZSNlRTeQVd1emxV8KrfxA6czT80jHeSixW3ghk+mGUUX8hWVYH+YR7Duh+rgpzQ/N5D0MrfSFmOwOe34aUd4CBi2v2xS3QKXDF6y5r3u8AkmwiYqRdRHXMLFnfo0zo5w35b4oEqGYW6cUx5FmrpJls4RWt0zG33qoW4+P8KbWG96HGZsfnvwTQVKcGka3ZctALFWuFPQS/e3iOeMfpg==</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_1.17.1</verAplic><chNFe>26211015826192000167550010000123851903256214</chNFe><dhRecbto>2021-10-30T10:46:14-03:00</dhRecbto><nProt>126210087170486</nProt><digVal>NsfNpr0WbMbAtwAanTQdlvET4UY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-30 10:46:14' WHERE d.iddocumento = '0100FKU017';
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="NFe26211015826192000167550010000123841531708820"><ide><cUF>26</cUF><cNF>53170882</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12384</nNF><dhEmi>2021-10-30T10:39:26-03:00</dhEmi><dhSaiEnt>2021-10-30T10:39:26-03:00</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>07870649000102</CNPJ><xNome>F. DANTAS ALUGUEL DE EQUIPAMENTOS LTDA EPP</xNome><enderDest><xLgr>ENGENHEIRO DOMINGOS FERREIRA</xLgr><nro>801</nro><xCpl>SL 606</xCpl><xBairro>BOA VIAGEM</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>51011051</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8133775783</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>123.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>144.20</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>B180921C51299</infAdProd></det><det nItem="2"><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>123.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>144.20</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>B180921C51514</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>1046.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>246.00</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>2</qVol><pesoL>28.200</pesoL><pesoB>28.200</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="#NFe26211015826192000167550010000123841531708820"><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$34,26 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="#NFe26211115826192000167550010000123871750302671"><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_1.17.1</verAplic><chNFe>26211115826192000167550010000123871750302671</chNFe><dhRecbto>2021-11-01T09:21:13-03:00</dhRecbto><nProt>126210087490917</nProt><digVal>H6RbrqczPWTx74YVTEmu3YPxTTc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-11-01 09:21:13' WHERE d.iddocumento = '0100FLEI4X';
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="NFe26211115826192000167550010000123881189738523"><ide><cUF>26</cUF><cNF>18973852</cNF><natOp>VENDAS DE MERCADORIA P/FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12388</nNF><dhEmi>2021-11-01T09:58:30-03:00</dhEmi><dhSaiEnt>2021-11-01T09:58:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>07846373000127</CNPJ><xNome>METROPOLITANA ASSISTENCIA SUL E SUDESTE EIRELI</xNome><enderDest><xLgr>R HEBERT DE SOUZA</xLgr><nro>191</nro><xBairro>Liberdade I</xBairro><cMun>3165537</cMun><xMun>SARZEDO</xMun><UF>MG</UF><CEP>32450000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>31996482689</fone></enderDest><indIEDest>9</indIEDest><IE>6459997510026</IE><email>vanilson.julio@uol.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>6404</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>144.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>108.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>300.00</vBC><pICMS>12.00</pICMS><vICMS>36.00</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><ICMSUFDest><vBCUFDest>300.00</vBCUFDest><vBCFCPUFDest>300.00</vBCFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vICMSUFDest>18.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>B080721A32228</infAdProd></det><total><ICMSTot><vBC>300.00</vBC><vICMS>36.00</vICMS><vICMSDeson>0.00</vICMSDeson><vICMSUFDest>18.00</vICMSUFDest><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>144.00</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>300.00</vNF><vTotTrib>108.15</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>ZETTA</marca><pesoL>13.900</pesoL><pesoB>13.900</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>300.00</vPag></detPag></pag><infAdic><infCpl>VENDA A BASE DE TROCA  PARA O VEICULO FORD KA DE PLACA QUN9672 - Valores totais do ICMS Interestadual: DIFAL da UF destino R$18,00 + FCP R$0,00; DIFAL da UF Origem R$0,00. Voce pagou aproximadamente : R$54,15 de tributos federais R$54,00 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="#NFe26211115826192000167550010000123881189738523"><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>Zsmp+skWCCjM4GNzg7bK7sMycSI=</DigestValue></Reference></SignedInfo><SignatureValue>W8xgPiJ/xGUfwh+PuJym68mkaLuTw1BZd9011Wjch99u5J31TVUzdzt1W/pAoE2ZzzRz+vjUwl7omiV6yPyCOPeiy6oqDr8/ll1b16HDMyUMbOoHR76LIWvfvfat1TUx5hN9wzoStAh0IjuQEbAFkcl55Ui48p7uGZuqv5OE1Se3QTZHOYgSQrCjJLyVJVKvIyRAaTkyUx0NeP8ZWhBFbflhYcvKn1ggX4CGOJyfzTsdHckdcCOyForeik3cfEVIYinFVVnLhC3jBCM6ltTBbpnTvsTxyozW0wLolFQR5qgjZuqa9M80/Vry2uSmRjtKcnGUQXK3o9y8SETi5nH14w==</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_1.17.1</verAplic><chNFe>26211115826192000167550010000123881189738523</chNFe><dhRecbto>2021-11-01T10:02:43-03:00</dhRecbto><nProt>126210087513418</nProt><digVal>Zsmp+skWCCjM4GNzg7bK7sMycSI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-11-01 10:02:43' WHERE d.iddocumento = '0100FLES3C';
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="NFe26211115826192000167550010000123891944673157"><ide><cUF>26</cUF><cNF>94467315</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12389</nNF><dhEmi>2021-11-01T10:18:02-03:00</dhEmi><dhSaiEnt>2021-11-01T10:18:02-03:00</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>10937837000115</CNPJ><xNome>ROMULO BARRETO &amp; CIA LTDA</xNome><enderDest><xLgr>CAXANGA</xLgr><nro>3909</nro><xBairro>IPUTINGA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50670000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81999710509</fone></enderDest><indIEDest>1</indIEDest><IE>000291226</IE><email>rominhopneus@gmail.com</email></dest><det nItem="1"><prod><cProd>028684</cProd><cEAN>7896320598685</cEAN><xProd>BAT DUFS 90 MCD</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>760.00000</vUnCom><vProd>760.00</vProd><cEANTrib>7896320598685</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>760.0000000000</vUnTrib><vDesc>170.00</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>20091179090AHFAB262020</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>760.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>170.00</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>21.440</pesoL><pesoB>21.440</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>590.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>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="#NFe26211115826192000167550010000123891944673157"><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_1.17.1</verAplic><chNFe>26211115826192000167550010000123891944673157</chNFe><dhRecbto>2021-11-01T10:21:13-03:00</dhRecbto><nProt>126210087523018</nProt><digVal>ke6KOUbQGqIH+wHcaRsbyawwZ0M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-11-01 10:21:13' WHERE d.iddocumento = '0100FLGB09';
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="NFe26211115826192000167550010000123901515951253"><ide><cUF>26</cUF><cNF>51595125</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12390</nNF><dhEmi>2021-11-01T10:23:48-03:00</dhEmi><dhSaiEnt>2021-11-01T10:23:48-03:00</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 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>34082639000185</CNPJ><xNome>MARINA BARROS DOS SANTOS 70781629438</xNome><enderDest><xLgr>NILO COELHO</xLgr><nro>1603</nro><xBairro>JARDIM BRASIL</xBairro><cMun>2609600</cMun><xMun>Olinda</xMun><UF>PE</UF><CEP>53300380</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81992628215</fone></enderDest><indIEDest>1</indIEDest><IE>083586725</IE></dest><det nItem="1"><prod><cProd>12003726</cProd><cEAN>7897154297096</cEAN><xProd>BATERIA Z45D MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>400.00000</vUnCom><vProd>400.00</vProd><cEANTrib>7897154297096</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>400.0000000000</vUnTrib><vDesc>130.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>97.34</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>B160821B10359</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>400.00</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>270.00</vNF><vTotTrib>97.34</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>ZETTA</marca><pesoL>11.570</pesoL><pesoB>11.570</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>270.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$48,74 de tributos federais R$48,60 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="#NFe26211115826192000167550010000123901515951253"><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$202,14 de tributos federais R$212,40 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="#NFe26211115826192000167550010000123921579449570"><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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