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Voce pagou aproximadamente : R$541,50 de tributos federais R$540,00 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="#NFe26220215826192000167550010000128301437518404"><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>dVg//bIzMPeNOWZloxMfBkocLMM=</DigestValue></Reference></SignedInfo><SignatureValue>BTLzSmfYKOY2MmfIwIKgBmznqAczs4E0MNlgF5rPT4U/q0wOFAzATLhFmV3qUW3paHSD7zblAyl/hOAjQbDjGNomNeLwgtEsrJkDDhXUbMSPJE7BjzBJcAv17RzSv4YtYG4aUnv+lD3q4eszBy3XxdnZm16xBbZhozMR3fWiw14Vwq3Nw2CYaXByON8acmibcYltmY4KITw2izNPoyjpY9LKF5WuecyBa26adOnq/Hf3nKClzkFmYglBVMMqSJwQW2rxeM6BLb76AAvgBRqxXXx1a49V8+jU5t5iJFJbuOAugHgoXlPq73t5U/fmqjSjs4vOCA0GfjLYKrYweeS36Q==</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_1.23.0</verAplic><chNFe>26220215826192000167550010000128301437518404</chNFe><dhRecbto>2022-02-11T14:40:43-03:00</dhRecbto><nProt>126220013345863</nProt><digVal>dVg//bIzMPeNOWZloxMfBkocLMM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-02-11 14:40:43' WHERE d.iddocumento = '0100GGF4IF';
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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>145.0000000000</vUnTrib><vDesc>30.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>40.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.00</vBC><pICMS>18.00</pICMS><vICMS>20.70</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>115.00</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>220417</infAdProd></det><det nItem="9"><prod><cProd>KB1270</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>145.00000</vUnCom><vProd>145.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>145.0000000000</vUnTrib><vDesc>30.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>40.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.00</vBC><pICMS>18.00</pICMS><vICMS>20.70</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>115.00</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>220417</infAdProd></det><det nItem="10"><prod><cProd>KB1270</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>145.00000</vUnCom><vProd>145.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>145.0000000000</vUnTrib><vDesc>30.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>40.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.00</vBC><pICMS>18.00</pICMS><vICMS>20.70</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>115.00</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>220417</infAdProd></det><det nItem="11"><prod><cProd>KB1270</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>145.00000</vUnCom><vProd>145.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>145.0000000000</vUnTrib><vDesc>30.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>40.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.00</vBC><pICMS>18.00</pICMS><vICMS>20.70</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>115.00</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>220417</infAdProd></det><total><ICMSTot><vBC>1265.00</vBC><vICMS>227.70</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>1595.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>330.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.25</vPIS><vCOFINS>37.95</vCOFINS><vOutro>0.00</vOutro><vNF>1265.00</vNF><vTotTrib>444.40</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>11</qVol><esp>VOLUME</esp><marca>KAISE</marca><pesoL>20.900</pesoL><pesoB>20.900</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>1265.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Walderson / Pagamento à vista via PIX - Voce pagou aproximadamente : R$216,70 de tributos federais R$227,70 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="#NFe26220215826192000167550010000128321563561270"><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="NFe26220215826192000167550010000128351729323901"><ide><cUF>26</cUF><cNF>72932390</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12835</nNF><dhEmi>2022-02-13T11:44:28-03:00</dhEmi><dhSaiEnt>2022-02-13T11:44:28-03:00</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>6,1349;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$178,70 de tributos federais R$178,20 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="#NFe26220215826192000167550010000128351729323901"><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_1.23.0</verAplic><chNFe>26220215826192000167550010000128351729323901</chNFe><dhRecbto>2022-02-13T11:59:36-03:00</dhRecbto><nProt>126220013797409</nProt><digVal>zIGNv9AXS5ZHDSZRkA1ddlDvCng=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-02-13 11:59:36' WHERE d.iddocumento = '0100GGUPI7';
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="NFe26220215826192000167550010000128411942242619"><ide><cUF>26</cUF><cNF>94224261</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12841</nNF><dhEmi>2022-02-14T14:06:09-03:00</dhEmi><dhSaiEnt>2022-02-14T14:06:09-03:00</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>6,1349;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>13004510025416</CNPJ><xNome>BOMPRECO SUPERMERCADOS DO NORDESTE LTDA</xNome><enderDest><xLgr>AVENIDA CONSELHEIRO ROSA E SILVA</xLgr><nro>902</nro><xBairro>AFLITOS</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>52050020</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81994990246</fone></enderDest><indIEDest>1</indIEDest><IE>026447118</IE><email>adalberto.silva0@big.com.br;flavio.santiago@bompreco.com</email></dest><det nItem="1"><prod><cProd>12003750</cProd><cEAN>7897154296983</cEAN><xProd>BATERIA M150BD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1400.00000</vUnCom><vProd>1400.00</vProd><cEANTrib>7897154296983</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1400.0000000000</vUnTrib><vDesc>520.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>317.24</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>G111221A10103</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>1400.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>520.00</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>880.00</vNF><vTotTrib>317.24</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>40.100</pesoL><pesoB>40.100</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>880.00</vPag></detPag></pag><infAdic><infCpl>VENDA A BASE DE TROCA / SOLICITANTE  FLAVIO - Voce pagou aproximadamente : R$158,84 de tributos federais R$158,40 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26220215826192000167550010000128411942242619"><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>zw/PD3qcl67+bL63aK4IC1/6vmc=</DigestValue></Reference></SignedInfo><SignatureValue>LB5lC1Z+JTGf9EaPWgSRWrIAxKb2/PvHSDLglduZFa6VAdRGB9VYvl7QOQjdVjxJGxet7JC9U9saNiFUTzCf77f5Q9JJW3vGG6lLhomlGoDYeSRfKwGSYnfmKqEUtqylfgrciPgQO0G/MJBIlAz4bDB8P9+JkS5+lE8rEk2scOLG6UNriiLFSHMXkIpVp1+T1B/xipAtGzLaYchikovGYlmnEzCdBXx9CmU+tNUTkKRA9Hm0L7AXHGm//5kV0W1p8Rv6Bts0ogup8DdqUkYSKyZX4EsgXReymJu9rxMBPHBcRNAvwJgC3nwHXhVU4mzFlGnJoK1AHrQgs220gQqmLA==</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_1.23.0</verAplic><chNFe>26220215826192000167550010000128411942242619</chNFe><dhRecbto>2022-02-14T14:10:55-03:00</dhRecbto><nProt>126220014053794</nProt><digVal>zw/PD3qcl67+bL63aK4IC1/6vmc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-02-14 14:10:55' WHERE d.iddocumento = '0100GH7A7O';
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="NFe26220215826192000167550010000128431441112024"><ide><cUF>26</cUF><cNF>44111202</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12843</nNF><dhEmi>2022-02-14T19:01:05-03:00</dhEmi><dhSaiEnt>2022-02-14T19:01:05-03:00</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>6,1349;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>35480284000145</CNPJ><xNome>PRECISA ASSESSORIA E CORRETORA DE SEGUROS LTDA</xNome><enderDest><xLgr>RUA LOPES DE CARVALHO</xLgr><nro>297</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50610170</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8191722207</fone></enderDest><indIEDest>9</indIEDest></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>58.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>147.08</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>B280921A20313</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>58.00</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>408.00</vNF><vTotTrib>147.08</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>11.740</pesoL><pesoB>11.740</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>408.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$73,64 de tributos federais R$73,44 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="#NFe26220215826192000167550010000128431441112024"><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="NFe26220215826192000167550010000128441915951673"><ide><cUF>26</cUF><cNF>91595167</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12844</nNF><dhEmi>2022-02-15T10:18:16-03:00</dhEmi><dhSaiEnt>2022-02-15T10:18:16-03:00</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>6,1349;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>30318665000109</CNPJ><xNome>WN LOG TRANSPORTES LTDA</xNome><enderDest><xLgr>AVENIDA CONDE DA BOA VISTA</xLgr><nro>514</nro><xCpl>SALA 0602 EDF PASTEUR</xCpl><xBairro>Boa Vista</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50060004</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8130199948</fone></enderDest><indIEDest>1</indIEDest><IE>076991156</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>960.00000</vUnCom><vProd>960.00</vProd><cEANTrib>7897154296969</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>960.0000000000</vUnTrib><vDesc>290.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>241.54</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>G241121A21661</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>960.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>290.00</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>670.00</vNF><vTotTrib>241.54</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><cobr><fat><nFat>12844</nFat><vOrig>670.00</vOrig><vDesc>0.00</vDesc><vLiq>670.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-17</dVenc><vDup>335.00</vDup></dup><dup><nDup>002</nDup><dVenc>2022-04-16</dVenc><vDup>335.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>335.00</vPag></detPag><detPag><tPag>14</tPag><vPag>335.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Santana / Venda à base de troca / Pedido autorizado via Whatsapp / Veiculo Placa PCH5441 Motorista Amauri - Voce pagou aproximadamente : R$120,94 de tributos federais R$120,60 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="#NFe26220215826192000167550010000128441915951673"><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>MF2mmexoeVEvzK78FRq2WKz7zyg=</DigestValue></Reference></SignedInfo><SignatureValue>XqIzG2IugQzRZiOWAzBhAtC2Oihdig/yRFeqVL+WBD+gHvKRyXslvG1LuMQ2R3QBN92tvo5Dn6bsgNFnLQ10nF1pgxCSfud5JJzXo6xLa5OGha70pqVz6We2+S9DAsaOf97RfGxplP8ZcCo5+MREzPWu/KbZn8xpV9ojH4IyELeatAJ5SLyPs6ZZmuQaFcDbsc4pvOjMNFFW+EqVpxp+iAjqI4dBq2zAOQKu/F/m17hO9rA9/eaRyJiLmcq0VXmyrjuXkZyKIDpPB8CrtpXR0CSNX0BJ8Te47PH21uxbc7NN89DnvW2E17M6tBUTt6cShINW78iSUj/AhWq8CAktAQ==</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_1.23.0</verAplic><chNFe>26220215826192000167550010000128441915951673</chNFe><dhRecbto>2022-02-15T10:23:31-03:00</dhRecbto><nProt>126220014393841</nProt><digVal>MF2mmexoeVEvzK78FRq2WKz7zyg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-02-15 10:23:31' WHERE d.iddocumento = '0100GHFZ0B';
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="NFe26220215826192000167550010000128451059337343"><ide><cUF>26</cUF><cNF>05933734</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12845</nNF><dhEmi>2022-02-15T10:54:44-03:00</dhEmi><dhSaiEnt>2022-02-15T10:54:44-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1349;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$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="#NFe26220215826192000167550010000128451059337343"><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_1.23.0</verAplic><chNFe>26220215826192000167550010000128451059337343</chNFe><dhRecbto>2022-02-15T10:59:00-03:00</dhRecbto><nProt>126220014412447</nProt><digVal>CmS8p6wUOrPXPTXvwy4a9zDmgwU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-02-15 10:59:00' WHERE d.iddocumento = '0100GHGD8M';
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="NFe26220215826192000167550010000128521287413634"><ide><cUF>26</cUF><cNF>28741363</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12852</nNF><dhEmi>2022-02-15T19:09:18-03:00</dhEmi><dhSaiEnt>2022-02-15T19:09:18-03:00</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>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1349;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>34212036000150</CNPJ><xNome>FI AUTOMOVEIS E LOCACAO DE VEICULOS EIRELI</xNome><enderDest><xLgr>ROD PE 90</xLgr><nro>1478</nro><xBairro>SANTO ANTONIO</xBairro><cMun>2604007</cMun><xMun>CARPINA</xMun><UF>PE</UF><CEP>55814280</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81988133027</fone></enderDest><indIEDest>1</indIEDest><IE>083802444</IE></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>500.00000</vUnCom><vProd>500.00</vProd><cEANTrib>7897154297126</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>500.0000000000</vUnTrib><vDesc>170.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>118.97</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>B221221C41913</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>500.00</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>330.00</vNF><vTotTrib>118.97</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>13.900</pesoL><pesoB>13.900</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>330.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$59,57 de tributos federais R$59,40 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="#NFe26220215826192000167550010000128521287413634"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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pagou aproximadamente : R$70,40 de tributos federais R$70,20 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26220215826192000167550010000128531845378251"><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="NFe26220215826192000167550010000128581908936120"><ide><cUF>26</cUF><cNF>90893612</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12858</nNF><dhEmi>2022-02-17T08:21:30-03:00</dhEmi><dhSaiEnt>2022-02-17T08:21:30-03:00</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>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1349;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$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="#NFe26220215826192000167550010000128581908936120"><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_1.24.2</verAplic><chNFe>26220215826192000167550010000128581908936120</chNFe><dhRecbto>2022-02-17T08:25:53-03:00</dhRecbto><nProt>126220015184506</nProt><digVal>WM5zQHQwJQbiDhNFMIdPGk1xvXc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-02-17 08:25:53' WHERE d.iddocumento = '0100GHXJ1P';
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="NFe26220215826192000167550010000128641792706075"><ide><cUF>26</cUF><cNF>79270607</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12864</nNF><dhEmi>2022-02-17T15:33:50-03:00</dhEmi><dhSaiEnt>2022-02-17T15:33:50-03:00</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>6,1349;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>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>145.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>245.14</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>G041021A21292</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>145.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>680.00</vNF><vTotTrib>245.14</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>23.150</pesoL><pesoB>23.150</pesoB></vol></transp><cobr><fat><nFat>12864</nFat><vOrig>680.00</vOrig><vDesc>0.00</vDesc><vLiq>680.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-19</dVenc><vDup>680.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>680.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Lincon / Venda a base de troca / Pedido verbal autorizado via e-mail - Voce pagou aproximadamente : R$122,74 de tributos federais R$122,40 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="#NFe26220215826192000167550010000128641792706075"><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>lYEkVoaf2viHka/9E16WIF5kBGE=</DigestValue></Reference></SignedInfo><SignatureValue>lLwc2Up0YkWZ+rjbu3U/PBIzwjxczP/E27KcqdX6/9C1jNvZr1v4ZFYrFl4sE2TBUk979r80xypFs9QnnWMp4DL6i/cmTenYan//Q/ttPwDqkeyW8UuCw06LETrUclqD8onbe/joWFOILxBi+nQor+L48VeWi/ujKYQHmsV7SfusHZQ9x85IOHNvvLjjl405ZmOi2n38EZpJUwgSqeAZSp9cNsmGqHhX/Z1g6Q34OrRjLuzXX2Wwm3vtdjfnal2zKY6fcOwjWLNVmoR7OZu1xlyIEGEHjvCgWIOoRa0yMcuti50gJvM7Tp4a63/aY+RdNzQjf2D7RNbgLFB3K56eqQ==</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_1.24.2</verAplic><chNFe>26220215826192000167550010000128641792706075</chNFe><dhRecbto>2022-02-17T15:38:55-03:00</dhRecbto><nProt>126220015356226</nProt><digVal>lYEkVoaf2viHka/9E16WIF5kBGE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-02-17 15:38:55' WHERE d.iddocumento = '0100GI48FK';
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="NFe26220215826192000167550010000128681900013593"><ide><cUF>26</cUF><cNF>90001359</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12868</nNF><dhEmi>2022-02-18T16:08:14-03:00</dhEmi><dhSaiEnt>2022-02-18T16:08:14-03:00</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>6,1349;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>61012019074693</CNPJ><xNome>ASSOCIACAO BRASILEIRA DA IGREJA DE JESUS CRISTO D</xNome><enderDest><xLgr>AV NORTE</xLgr><nro>7410</nro><xBairro>MACAXEIRA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>52090260</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81999525344</fone></enderDest><indIEDest>9</indIEDest><email>cnpjigreja@churchofjesuschrist.org</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>80.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>151.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>B021221A40409</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>80.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>419.00</vNF><vTotTrib>151.05</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>12.740</pesoL><pesoB>12.740</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>419.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>VENDA A BASE DE TROCA / SOLISITANTE SR. FRANCSICO - Voce pagou aproximadamente : R$75,63 de tributos federais R$75,42 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26220215826192000167550010000128681900013593"><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>G1eBBcG8Dh3kxgAdoyeH59HsHls=</DigestValue></Reference></SignedInfo><SignatureValue>S+72qyg6+V8GsfRJ8gUZKe8bao+V17YQ5Udei3esI/IQRNEzcmJpNBuhvFaisO9mPukWYJJQTAykBBfvsRiP4spR5+AfP8rJcxC0w23CUujZPbp+ucPJvLz2xetcKL5bDCeQy2zdOLxxnnhjRr3EIzJwgBYQEuSxnrnlyBYqwKFxtAcE/HamAg9ECKJ0DlLZxJhGJiKIFbcyGmRncI4V7bX24VdZaG0Po0Ku1ORZ491rRAY6xyP4tTDEKQzJao1Eh+PhkzErGnTdgitUdIe0/czCm+/Cxbi9zRKBM7gVvnB33nz8dQU0Ci/ReND0o9f5o2mORYpE1xbWQuHVHTpU2Q==</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_1.24.2</verAplic><chNFe>26220215826192000167550010000128681900013593</chNFe><dhRecbto>2022-02-18T16:14:23-03:00</dhRecbto><nProt>126220015790118</nProt><digVal>G1eBBcG8Dh3kxgAdoyeH59HsHls=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-02-18 16:14:23' WHERE d.iddocumento = '0100GIHQ4H';
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="NFe26220215826192000167550010000128701392383497"><ide><cUF>26</cUF><cNF>39238349</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12870</nNF><dhEmi>2022-02-18T18:03:53-03:00</dhEmi><dhSaiEnt>2022-02-18T18:03:53-03:00</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>6,1349;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$62,99 de tributos federais R$62,82 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="#NFe26220215826192000167550010000128701392383497"><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_1.24.2</verAplic><chNFe>26220215826192000167550010000128701392383497</chNFe><dhRecbto>2022-02-18T18:08:21-03:00</dhRecbto><nProt>126220015834130</nProt><digVal>WEPYB54k9BJwxSDMHN/C/Kw86zU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-02-18 18:08:21' WHERE d.iddocumento = '0100GIK3IJ';
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="NFe26220215826192000167550010000128711707172230"><ide><cUF>26</cUF><cNF>70717223</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12871</nNF><dhEmi>2022-02-18T19:51:29-03:00</dhEmi><dhSaiEnt>2022-02-18T19:51:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1349;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>11343756000150</CNPJ><xNome>JL GRUPOS GERADORES LTDA.</xNome><enderDest><xLgr>RUA RUI BARBOSA</xLgr><nro>66</nro><xBairro>Jardim Primavera</xBairro><cMun>2603454</cMun><xMun>Camaragibe</xMun><UF>PE</UF><CEP>54753440</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8134580499</fone></enderDest><indIEDest>1</indIEDest><IE>051210789</IE><email>jlsouza.lopes@hotmail.com</email></dest><det nItem="1"><prod><cProd>12003742</cProd><cEAN>7897154297140</cEAN><xProd>BATERIA Z100E MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>855.00000</vUnCom><vProd>855.00</vProd><cEANTrib>7897154297140</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>855.0000000000</vUnTrib><vDesc>245.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>219.91</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>G181221A21135</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>855.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>245.00</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>610.00</vNF><vTotTrib>219.91</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>24.900</pesoL><pesoB>24.900</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>610.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$110,11 de tributos federais R$109,80 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26220215826192000167550010000128711707172230"><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_1.24.2</verAplic><chNFe>26220215826192000167550010000128711707172230</chNFe><dhRecbto>2022-02-18T19:56:20-03:00</dhRecbto><nProt>126220015859257</nProt><digVal>rXecbDNSYxi7HUjnuP9GlcokEuM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-02-18 19:56:20' WHERE d.iddocumento = '0100GILQ4Y';
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="NFe26220215826192000167550010000128761648495721"><ide><cUF>26</cUF><cNF>64849572</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12876</nNF><dhEmi>2022-02-20T15:47:07-03:00</dhEmi><dhSaiEnt>2022-02-20T15:47:07-03:00</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>6,1349;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$80,32 de tributos federais R$80,10 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="#NFe26220215826192000167550010000128761648495721"><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="NFe26220215826192000167550010000128781829224708"><ide><cUF>26</cUF><cNF>82922470</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12878</nNF><dhEmi>2022-02-21T10:44:38-03:00</dhEmi><dhSaiEnt>2022-02-21T10:44:38-03:00</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>6,1349;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$75,81 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="#NFe26220215826192000167550010000128781829224708"><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="NFe26220215826192000167550010000128791600149809"><ide><cUF>26</cUF><cNF>60014980</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12879</nNF><dhEmi>2022-02-21T11:24:09-03:00</dhEmi><dhSaiEnt>2022-02-21T11:24:09-03:00</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>6,1349;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$117,33 de tributos federais R$117,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26220215826192000167550010000128791600149809"><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_1.24.2</verAplic><chNFe>26220215826192000167550010000128791600149809</chNFe><dhRecbto>2022-02-21T11:29:34-03:00</dhRecbto><nProt>126220016355887</nProt><digVal>wisDiYQJEVznm6GStP50Ef/qHVw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-02-21 11:29:34' WHERE d.iddocumento = '0100GJCL5Z';
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="NFe26220215826192000167550010000128931444127482"><ide><cUF>26</cUF><cNF>44412748</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12893</nNF><dhEmi>2022-02-23T10:10:06-03:00</dhEmi><dhSaiEnt>2022-02-23T10:10:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1349;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>10928726000142</CNPJ><xNome>DOKAPACK INDUSTRIA E COMERCIO DE EMBALAGENS LTDA</xNome><enderDest><xLgr>RUA HERMES VIEGAS ROCHA (PDSA - 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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="NFe26220215826192000167550010000128961113837689"><ide><cUF>26</cUF><cNF>11383768</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12896</nNF><dhEmi>2022-02-23T17:52:39-03:00</dhEmi><dhSaiEnt>2022-02-23T17:52:39-03:00</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>6,1349;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$306,86 de tributos federais R$306,00 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="#NFe26220215826192000167550010000128961113837689"><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_1.24.2</verAplic><chNFe>26220215826192000167550010000128961113837689</chNFe><dhRecbto>2022-02-23T17:58:01-03:00</dhRecbto><nProt>126220017342472</nProt><digVal>lNIUu8Qdv1GiKqs64KsqshY+pFs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-02-23 17:58:01' WHERE d.iddocumento = '0100GK5GBP';
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="NFe26220215826192000167550010000128991214368643"><ide><cUF>26</cUF><cNF>21436864</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12899</nNF><dhEmi>2022-02-23T20:13:12-03:00</dhEmi><dhSaiEnt>2022-02-23T20:13:12-03:00</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>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1349;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>466.00000</vUnCom><vProd>466.00</vProd><cEANTrib>7897154296631</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>466.0000000000</vUnTrib><vDesc>86.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>136.99</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>B081121A40770</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>86.00</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>380.00</vNF><vTotTrib>136.99</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>11.740</pesoL><pesoB>11.740</pesoB></vol></transp><pag><detPag><tPag>04</tPag><vPag>380.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce 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="#NFe26220215826192000167550010000128991214368643"><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="NFe26220215826192000167550010000129011501573605"><ide><cUF>26</cUF><cNF>50157360</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12901</nNF><dhEmi>2022-02-24T10:37:14-03:00</dhEmi><dhSaiEnt>2022-02-24T10:37:14-03:00</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>6,1349;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$75,81 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="#NFe26220215826192000167550010000129011501573605"><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="NFe26220215826192000167550010000129021554292543"><ide><cUF>26</cUF><cNF>55429254</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12902</nNF><dhEmi>2022-02-24T13:37:52-03:00</dhEmi><dhSaiEnt>2022-02-24T13:37:52-03:00</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>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1349;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>03220439000118</CNPJ><xNome>S. S. COMERCIAL LTDA</xNome><enderDest><xLgr>AVENIDA NORTE MIGUEL ARRAES DE ALENCAR</xLgr><nro>7498</nro><xBairro>Macaxeira</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>52090260</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81996047337</fone></enderDest><indIEDest>1</indIEDest><IE>026014947</IE></dest><det nItem="1"><prod><cProd>030815</cProd><cEAN>7896320536571</cEAN><xProd>BAT 12 TE 65</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>610.00000</vUnCom><vProd>610.00</vProd><cEANTrib>7896320536571</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>610.0000000000</vUnTrib><vDesc>140.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>165.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>470.00</vBC><pICMS>18.00</pICMS><vICMS>84.60</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>470.00</vBC><pPIS>0.65</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>470.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10022096065142021</infAdProd></det><total><ICMSTot><vBC>470.00</vBC><vICMS>84.60</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>610.00</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>3.06</vPIS><vCOFINS>14.10</vCOFINS><vOutro>0.00</vOutro><vNF>470.00</vNF><vTotTrib>165.11</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>DURACELL</marca><pesoL>16.800</pesoL><pesoB>16.800</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>470.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$80,51 de tributos federais R$84,60 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="#NFe26220215826192000167550010000129021554292543"><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_1.24.2</verAplic><chNFe>26220215826192000167550010000129021554292543</chNFe><dhRecbto>2022-02-24T13:42:33-03:00</dhRecbto><nProt>126220017642842</nProt><digVal>Zex0ooaCT9vwC436756BSb4S0z0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-02-24 13:42:33' WHERE d.iddocumento = '0100GKECM4';
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="NFe26220215826192000167550010000129061933152528"><ide><cUF>26</cUF><cNF>93315252</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12906</nNF><dhEmi>2022-02-25T09:48:23-03:00</dhEmi><dhSaiEnt>2022-02-25T09:48:23-03:00</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>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1349;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>18162706000115</CNPJ><xNome>QUIMY LIFE SOLUCOES EM HIGIENE E LIMPEZA LTDA</xNome><enderDest><xLgr>Rua Marquês de Baipendi</xLgr><nro>85</nro><xCpl>GALAPAO 01</xCpl><xBairro>Campo Grande</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>52040080</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81999394848</fone></enderDest><indIEDest>1</indIEDest><IE>052950689</IE><email>financeiroquimilyfe@gmail.com</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>590.00000</vUnCom><vProd>590.00</vProd><cEANTrib>7897154296761</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>590.0000000000</vUnTrib><vDesc>170.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>151.41</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>B291121A20231</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>590.00</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>420.00</vNF><vTotTrib>151.41</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><pag><detPag><tPag>01</tPag><vPag>420.00</vPag></detPag></pag><infAdic><infCpl>VENDA A BASE DE TROCA PARA VEICULO PEUG- EXPERT - Voce pagou aproximadamente : R$75,81 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="#NFe26220215826192000167550010000129061933152528"><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>M38N8CMP5HqlcGHzYDsjjbGQTlo=</DigestValue></Reference></SignedInfo><SignatureValue>dP7uPw8Pjj0UCtwQ3/+v+Ywc1NrS2PCCy8L9eMGMY4EVNAA9c4rQTNg17v8n1ZBKsRRjaa6OJeUAVBOpqSpxjqfSpk2+7Z4fppqfb9RzNWxTQR6p3fq131EszVMAvYaqmRDlYG80eRGTd8KFMZkPpaNYJmoAXNvV7Bq4QSk6+hycra0YbLG+AmflZeiDGwdo2lQx+zOWeuBpup4a68qFeTtxrLbAd3ztCHH/QF5r+saJvFDKDNMDHFwEkOCnGPnQ6IPZEBENq8ZUOSwN9CiYU+aelRzDRUpb7T/8rx1T21ItCkf3TcQO4rD5wfNge8Dfth+MXDwK7zDYRgf/dgLu3A==</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_1.24.2</verAplic><chNFe>26220215826192000167550010000129061933152528</chNFe><dhRecbto>2022-02-25T09:53:18-03:00</dhRecbto><nProt>126220017948121</nProt><digVal>M38N8CMP5HqlcGHzYDsjjbGQTlo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-02-25 09:53:18' WHERE d.iddocumento = '0100GKM0CJ';
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="NFe26220215826192000167550010000129071995339467"><ide><cUF>26</cUF><cNF>99533946</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12907</nNF><dhEmi>2022-02-25T11:46:44-03:00</dhEmi><dhSaiEnt>2022-02-25T11:46:44-03:00</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>6,1349;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>17355219000378</CNPJ><xNome>RAZZUL DISTRIBUIDORA DE RACOES LTDA</xNome><enderDest><xLgr>RUA ITAPOÃ</xLgr><nro>469</nro><xCpl>CASA CASA</xCpl><xBairro>NOSSA SENHORA DO O</xBairro><cMun>2610707</cMun><xMun>PAULISTA</xMun><UF>PE</UF><CEP>53431370</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81985718514</fone></enderDest><indIEDest>1</indIEDest><IE>081244266</IE><email>cassio.redinnn@gmail.com</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>185.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>245.14</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>G261121A10690</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>185.00</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>680.00</vNF><vTotTrib>245.14</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>680.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$122,74 de tributos federais R$122,40 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="#NFe26220215826192000167550010000129071995339467"><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>zxwPwgU44A7qg9KVHMiEIQr7BOY=</DigestValue></Reference></SignedInfo><SignatureValue>JA8Nw8qmWxrmrAuUF+pqg13vZWwNS2UJfFpmnDy1aa1qlu7U0huo9csjmpyuzhba7irBeVCAuGvx2YfdFf+qmf9VX8B9EROH6nREaJQKpGk3/txwgONVJPM9u6/jFEGL7K3mC8lnywqpzDZJSGvQZBR4rDUpIuc3qFYgXHy3YI+dU0Iaw9bwF/fmUfYLo1+0RBVkUBhqyJWG3HH/vDAC7c0K5zJKwjyCp2Kp7weBMLT1B8HeTP25CrCsLuzhQwapk2OTz8MBNQzDuoKcwL/s+X0gcazg6+2aEawDfH2fZoXUzGD1G6BAgWcWNTKf4+NauZphvTxkXN9g1KiCTvOmrQ==</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_1.24.2</verAplic><chNFe>26220215826192000167550010000129071995339467</chNFe><dhRecbto>2022-02-25T11:53:17-03:00</dhRecbto><nProt>126220018010023</nProt><digVal>zxwPwgU44A7qg9KVHMiEIQr7BOY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-02-25 11:53:17' WHERE d.iddocumento = '0100GKOK4C';
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="NFe26220215826192000167550010000129081849808820"><ide><cUF>26</cUF><cNF>84980882</cNF><natOp>VENDAS DE MERCADORIA P/FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12908</nNF><dhEmi>2022-02-25T14:24:07-03:00</dhEmi><dhSaiEnt>2022-02-25T14:24:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</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>6,1349;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>06696624000171</CNPJ><xNome>ENERG GERADORES SERVICOS E ENGENHARIA LTDA</xNome><enderDest><xLgr>WALDEMAR MARTINS FERREIRA</xLgr><nro>99</nro><xBairro>JORDANOPOLIS</xBairro><cMun>3548708</cMun><xMun>SAO BERNARDO DO CAMPO</xMun><UF>SP</UF><CEP>09891010</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1140532860</fone></enderDest><indIEDest>1</indIEDest><IE>635766690115</IE><email>energ@energgeradores.com.br</email></dest><det nItem="1"><prod><cProd>12003744</cProd><cEAN>7897154297164</cEAN><xProd>BATERIA Z150D MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1350.00000</vUnCom><vProd>1350.00</vProd><cEANTrib>7897154297164</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1350.0000000000</vUnTrib><vDesc>610.00</vDesc><indTot>1</indTot><xPed>055270</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>266.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>740.00</vBC><pICMS>12.00</pICMS><vICMS>88.80</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>G101121A10143</infAdProd></det><det nItem="2"><prod><cProd>12003744</cProd><cEAN>7897154297164</cEAN><xProd>BATERIA Z150D MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1350.00000</vUnCom><vProd>1350.00</vProd><cEANTrib>7897154297164</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1350.0000000000</vUnTrib><vDesc>610.00</vDesc><indTot>1</indTot><xPed>055270</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>266.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>740.00</vBC><pICMS>12.00</pICMS><vICMS>88.80</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>G101121A10147</infAdProd></det><det nItem="3"><prod><cProd>12003744</cProd><cEAN>7897154297164</cEAN><xProd>BATERIA Z150D MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1350.00000</vUnCom><vProd>1350.00</vProd><cEANTrib>7897154297164</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1350.0000000000</vUnTrib><vDesc>610.00</vDesc><indTot>1</indTot><xPed>055270</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>266.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>740.00</vBC><pICMS>12.00</pICMS><vICMS>88.80</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>G101121A10148</infAdProd></det><det nItem="4"><prod><cProd>12003744</cProd><cEAN>7897154297164</cEAN><xProd>BATERIA Z150D MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1350.00000</vUnCom><vProd>1350.00</vProd><cEANTrib>7897154297164</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1350.0000000000</vUnTrib><vDesc>610.00</vDesc><indTot>1</indTot><xPed>055270</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>266.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>740.00</vBC><pICMS>12.00</pICMS><vICMS>88.80</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>G101121A10145</infAdProd></det><total><ICMSTot><vBC>2960.00</vBC><vICMS>355.20</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>5400.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>2440.00</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>2960.00</vNF><vTotTrib>1067.08</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>4</qVol><esp>VOLUME</esp><marca>ZETTA</marca><pesoL>158.000</pesoL><pesoB>158.000</pesoB></vol></transp><cobr><fat><nFat>12908</nFat><vOrig>2960.00</vOrig><vDesc>0.00</vDesc><vLiq>2960.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-27</dVenc><vDup>1480.00</vDup></dup><dup><nDup>002</nDup><dVenc>2022-04-11</dVenc><vDup>1480.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2960.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Juliana Carneiro / Compradora Amanda Camargo /  Venda a base de toca / Pedido 055270 / Portador Thiago - - Operação amparada pelo protocolo ICMS 129/2010 (mão única). - Voce pagou aproximadamente : R$534,28 de tributos federais R$532,80 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="#NFe26220215826192000167550010000129081849808820"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" 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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="NFe26220215826192000167550010000129111186164569"><ide><cUF>26</cUF><cNF>18616456</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12911</nNF><dhEmi>2022-02-25T16:45:44-03:00</dhEmi><dhSaiEnt>2022-02-25T16:45:44-03:00</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>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1349;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>41244807000157</CNPJ><xNome>CONSTRUTORA CARAJAS LTDA</xNome><enderDest><xLgr>JOAO PESSOA</xLgr><nro>143</nro><xBairro>CENTRO</xBairro><cMun>2607752</cMun><xMun>ITAPISSUMA</xMun><UF>PE</UF><CEP>53700970</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest><email>financeirocarajas@hotmail.com</email></dest><det nItem="1"><prod><cProd>12003750</cProd><cEAN>7897154296983</cEAN><xProd>BATERIA M150BD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1400.00000</vUnCom><vProd>1400.00</vProd><cEANTrib>7897154296983</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1400.0000000000</vUnTrib><vDesc>550.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>306.43</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>G151221A10050</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>1400.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>550.00</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>850.00</vNF><vTotTrib>306.43</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>40.100</pesoL><pesoB>40.100</pesoB></vol></transp><cobr><fat><nFat>12911</nFat><vOrig>850.00</vOrig><vDesc>0.00</vDesc><vLiq>850.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-27</dVenc><vDup>850.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>850.00</vPag></detPag></pag><infAdic><infCpl>VENDA A BASE DE TROCA  SOLICITANTE ROSÂNGELA CARVALHO - 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="#NFe26220215826192000167550010000129111186164569"><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>SERiWiLjLHuS8YKgbPaoCGiTmE8=</DigestValue></Reference></SignedInfo><SignatureValue>WEHQQcL5r7ZCChvz10dsWQBsdMxC0Fhjh1Ey9vfggGfaoIbRNavqYmqhZKirzuz3UkYEmoEov8Efa4K82BvrwrZwSdQ+KT1pXmvGO91WxlPzC4h9lw37oU477+PWFI7eaquDTna03qeiB6zLYa3HycM5hecb8WUS9ShkSUTC2mqSlwpBYud0CdN3h7Iaqzt92kOkNHoIqo8rVVUK++M8YSVRVva5Eowu8UCNKhnhnOYhBR1qdKF1XFHwTzqyPwMPij1QkbwUCeTfUG7w40kQTRiPWCtR/aVO2Pnb749O37VypZ1Q0kzpMvIowlkF0eFYzvKoh2Fvj0WAf13F+IArpg==</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_1.24.2</verAplic><chNFe>26220215826192000167550010000129111186164569</chNFe><dhRecbto>2022-02-25T16:51:20-03:00</dhRecbto><nProt>126220018121344</nProt><digVal>SERiWiLjLHuS8YKgbPaoCGiTmE8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-02-25 16:51:20' WHERE d.iddocumento = '0100GKT41L';
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="NFe26220215826192000167550010000129121005045519"><ide><cUF>26</cUF><cNF>00504551</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12912</nNF><dhEmi>2022-02-28T13:19:07-03:00</dhEmi><dhSaiEnt>2022-02-28T13:19:07-03:00</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>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1349;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>08076438000165</CNPJ><xNome>RINCENT BTP BRASIL SERVICOS DE ENGENHARIA LTDA</xNome><enderDest><xLgr>R ZEFERINO PINHO</xLgr><nro>285</nro><xBairro>IMBIRIBEIRA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>51170570</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81999167819</fone></enderDest><indIEDest>9</indIEDest><email>ivone@escritecont.com.br</email></dest><det nItem="1"><prod><cProd>12003797</cProd><cEAN>7897154296860</cEAN><xProd>BATERIA M75LD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>840.00000</vUnCom><vProd>840.00</vProd><cEANTrib>7897154296860</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>840.0000000000</vUnTrib><vDesc>240.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>216.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>G041121C21225</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>840.00</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>600.00</vNF><vTotTrib>216.30</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>600.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>VENDA A BASE DE TROCA PARA O VEICULO RANGER SOLICITATE SR. JOHN - Voce pagou aproximadamente : R$108,30 de tributos federais R$108,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26220215826192000167550010000129121005045519"><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>qm1ml2iW9PQFSwcuSDYYEvshz+Q=</DigestValue></Reference></SignedInfo><SignatureValue>VJFBemhNYnKKhoOA6gQwbozFGVzlSeGi2NVRAw1LUNj1+HmxZZ8TPFQvwXEN6OM+QBpWglAKT+aWgyyM6HJMnBDcq7XqNULWS3YLznzK49Gy/7UQ0qwJrnXX2bwVmlTObSZqrlecbjAAGR6UsDv0Gg0uEHtjtaVtR/EOOrYBf+DZTBmNYXBTOp53nS0F6oxRO6BISEyFwVItVURuIbQ6OjgJkwMedplBmpDoc/4kcDr7PHf8D5ELoSMZTL/XPbeCUNNbRNzWbv19GYszR63y2VeNslv7uQgsVjrubwIOdiT2Erro5Gxkx8TUKMtUfEHziPw/j8GDT0PHxwgsPxiaag==</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_1.24.2</verAplic><chNFe>26220215826192000167550010000129121005045519</chNFe><dhRecbto>2022-02-28T13:23:52-03:00</dhRecbto><nProt>126220018705168</nProt><digVal>qm1ml2iW9PQFSwcuSDYYEvshz+Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-02-28 13:23:52' WHERE d.iddocumento = '0100GLPI71';
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="NFe26220215826192000167550010000129161214445780"><ide><cUF>26</cUF><cNF>21444578</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12916</nNF><dhEmi>2022-02-28T17:01:14-03:00</dhEmi><dhSaiEnt>2022-02-28T17:01:14-03:00</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>6,1349;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$117,33 de tributos federais R$117,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26220215826192000167550010000129161214445780"><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_1.24.2</verAplic><chNFe>26220215826192000167550010000129161214445780</chNFe><dhRecbto>2022-02-28T17:07:24-03:00</dhRecbto><nProt>126220018790879</nProt><digVal>2PkdZV9mC/UlBbIjueNYJg8paBw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-02-28 17:07:24' WHERE d.iddocumento = '0100GLV4OJ';
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="NFe26220315826192000167550010000129201132450485"><ide><cUF>26</cUF><cNF>13245048</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12920</nNF><dhEmi>2022-03-01T16:07:58-03:00</dhEmi><dhSaiEnt>2022-03-01T16:07:58-03:00</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>6,1349;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>00306218000179</CNPJ><xNome>VENEZA DIESEL COMERCIO LTDA</xNome><enderDest><xLgr>AVENIDA MAL MASCARENHAS MORAIS</xLgr><nro>1413</nro><xBairro>Imbiribeira</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>51150000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8121294200</fone></enderDest><indIEDest>1</indIEDest><IE>021664374</IE><email>mauro.farias@venezanet.com</email></dest><det nItem="1"><prod><cProd>12003772</cProd><cEAN>7897154297003</cEAN><xProd>BATERIA M180BE MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1450.00000</vUnCom><vProd>1450.00</vProd><cEANTrib>7897154297003</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1450.0000000000</vUnTrib><vDesc>400.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>378.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>G280921B10249</infAdProd></det><det nItem="2"><prod><cProd>12003772</cProd><cEAN>7897154297003</cEAN><xProd>BATERIA M180BE MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1450.00000</vUnCom><vProd>1450.00</vProd><cEANTrib>7897154297003</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1450.0000000000</vUnTrib><vDesc>400.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>378.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>G280921B10247</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>2900.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>800.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2100.00</vNF><vTotTrib>757.06</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>86.100</pesoL><pesoB>86.100</pesoB></vol></transp><cobr><fat><nFat>12920</nFat><vOrig>2100.00</vOrig><vDesc>0.00</vDesc><vLiq>2100.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-31</dVenc><vDup>2100.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2100.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Mauro Albert / Venda a base de troca / Pedido autorizado via e-mail - Voce pagou aproximadamente : R$379,06 de tributos federais R$378,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26220315826192000167550010000129201132450485"><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>t2VBPkTZWnehgoIkydyD4o0RbB0=</DigestValue></Reference></SignedInfo><SignatureValue>KCdUhYbq69Yqtu0G2mXH6v1oCwwIdLfV2vIQSkBAG5sQCzcXmWaPpFPG4VM8WtJsvedSgQEBM1C/zjaWIz5GMtUPjN4TPfYu9haKyXndhdVcdfV3BNbSU/zEjIl0BfErCempqgMtLEO3S8U7SjtwignnKUvTv3sTmTUjdTrwTyqTREgIChMGCeuUA+/1D+ixxZSXg2/83iT+/Iz92TxqA9QC6ce7vOgjBkRuaiN0bJpwGEfBLqH3mkKj9oTu+uSiYwJaLHA1TCvgW6ABsDT1Zz0o1mYvkbWzk2amzD34DS9ohTm983FIfQQmk3DuFA8xozrV+qIZFrtbaY3z5F7mxg==</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_1.24.2</verAplic><chNFe>26220315826192000167550010000129201132450485</chNFe><dhRecbto>2022-03-01T16:13:48-03:00</dhRecbto><nProt>126220019069973</nProt><digVal>t2VBPkTZWnehgoIkydyD4o0RbB0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-03-01 16:13:48' WHERE d.iddocumento = '0100GM2MOW';
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="NFe26220315826192000167550010000129241949577363"><ide><cUF>26</cUF><cNF>94957736</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12924</nNF><dhEmi>2022-03-02T09:54:41-03:00</dhEmi><dhSaiEnt>2022-03-02T09:54:41-03:00</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>6,1349;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>09005588000140</CNPJ><xNome>FR REPRESENTACOES E COM. DE PROD MEDICOS EIRELI</xNome><enderDest><xLgr>RUA FRANCISCO ALVES</xLgr><nro>75</nro><xCpl>8 ANDAR (LUCIANO)</xCpl><xBairro>Paissandu</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50070490</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8134232022</fone></enderDest><indIEDest>1</indIEDest><IE>012702064</IE><email>financeirofrpe@gmail.com</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>99.00</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>B281021C41476</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>99.00</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>12.740</pesoL><pesoB>12.740</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>400.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>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="#NFe26220315826192000167550010000129241949577363"><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_1.24.2</verAplic><chNFe>26220315826192000167550010000129241949577363</chNFe><dhRecbto>2022-03-02T09:59:04-03:00</dhRecbto><nProt>126220019233999</nProt><digVal>BWZpta1WPMTAyWm+STfgg58F4ss=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-03-02 09:59:04' WHERE d.iddocumento = '0100GM686V';
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="NFe26220315826192000167550010000129251225176410"><ide><cUF>26</cUF><cNF>22517641</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12925</nNF><dhEmi>2022-03-02T11:11:14-03:00</dhEmi><dhSaiEnt>2022-03-02T11:11:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1349;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>43639042000180</CNPJ><xNome>DJ COMERCIO DE VEICULOS LTDA</xNome><enderDest><xLgr>AV MARECHAL MASCARENHAS DE MORAES</xLgr><nro>4025</nro><xBairro>IMBIRIBEIRA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>51170000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81995586556</fone></enderDest><indIEDest>1</indIEDest><IE>099233738</IE><email>joaokonig21@gmail.com</email></dest><det nItem="1"><prod><cProd>058644</cProd><cEAN>7897154294057</cEAN><xProd>BATERIA 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pagou aproximadamente : R$198,55 de tributos federais R$198,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26220315826192000167550010000129251225176410"><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="NFe26220315826192000167550010000129271610501257"><ide><cUF>26</cUF><cNF>61050125</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12927</nNF><dhEmi>2022-03-02T16:14:21-03:00</dhEmi><dhSaiEnt>2022-03-02T16:14:21-03:00</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>6,1349;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$129,96 de tributos federais R$129,60 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="#NFe26220315826192000167550010000129271610501257"><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="NFe26220315826192000167550010000129291643131739"><ide><cUF>26</cUF><cNF>64313173</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12929</nNF><dhEmi>2022-03-03T08:07:37-03:00</dhEmi><dhSaiEnt>2022-03-03T08:07:37-03:00</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>6,1349;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$61,37 de tributos federais R$61,20 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="#NFe26220315826192000167550010000129291643131739"><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="NFe26220315826192000167550010000129311119519292"><ide><cUF>26</cUF><cNF>11951929</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12931</nNF><dhEmi>2022-03-03T09:02:52-03:00</dhEmi><dhSaiEnt>2022-03-03T09:02:52-03:00</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>6,1349;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>500.00000</vUnCom><vProd>500.00</vProd><cEANTrib>7897154297126</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>500.0000000000</vUnTrib><vDesc>170.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>118.97</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>B290122A30388</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>500.00</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>330.00</vNF><vTotTrib>118.97</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>13.900</pesoL><pesoB>13.900</pesoB></vol></transp><pag><detPag><tPag>04</tPag><vPag>330.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$59,57 de tributos federais R$59,40 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="#NFe26220315826192000167550010000129311119519292"><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="NFe26220315826192000167550010000129351399443908"><ide><cUF>26</cUF><cNF>39944390</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12935</nNF><dhEmi>2022-03-03T11:12:55-03:00</dhEmi><dhSaiEnt>2022-03-03T11:12:55-03:00</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>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1349;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>40873234000168</CNPJ><xNome>ZERO UM INFORMATICA ENG. E REPRESENT. LTDA</xNome><enderDest><xLgr>R MANOEL CAETANO</xLgr><nro>103</nro><xCpl>SL-02</xCpl><xBairro>DERBY</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>52010220</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8121386767</fone></enderDest><indIEDest>1</indIEDest><IE>018481787</IE><email>compras@zerohum.com.br;financeiro@zerohum.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>590.00000</vUnCom><vProd>590.00</vProd><cEANTrib>7897154296761</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>590.0000000000</vUnTrib><vDesc>160.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>155.02</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>B221221B52741</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>590.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>160.00</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>430.00</vNF><vTotTrib>155.02</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>14.100</pesoL><pesoB>14.100</pesoB></vol></transp><cobr><fat><nFat>12935</nFat><vOrig>430.00</vOrig><vDesc>0.00</vDesc><vLiq>430.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-02</dVenc><vDup>430.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>430.00</vPag></detPag></pag><infAdic><infCpl>VENDA A BASE DE TROCA / PARA O VEICULO DOBLO - Voce pagou aproximadamente : R$77,62 de tributos federais R$77,40 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="#NFe26220315826192000167550010000129351399443908"><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>f/ISKmU5keCo60MVN7+Wv7qhZcc=</DigestValue></Reference></SignedInfo><SignatureValue>NkkujcMbBDcm4nV3jeob6Q95XmsoYUbRQbDiQR14Gvp7uSdxCp+RtDoaPe1fl0fjj/eSO83z5VzHC31Ltm5wVns07pPwA7jAd3yNf+Y1uXGLtIQfXgrB01uQFnnc8+SGQ7/AbuY9RDkB3wrwM2Sx293dY7/KEXAUecPOGsQX6ftOo80+vid+8xpa++dzrPdBBm1OB3A988mzCC21PgxQhpdAktaytsr9VOx6aSMpGWH1r7yuP5ZK1ljyDxkdD9C2me/BE+UrLZ6O+Ubl4UxZF7wW669WgtHyE/dkEmMLfhU8qxRQqbPs3A4XFmlhbckS8A8roqPJkxq9gak0rSRH7A==</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_1.24.2</verAplic><chNFe>26220315826192000167550010000129351399443908</chNFe><dhRecbto>2022-03-03T11:17:29-03:00</dhRecbto><nProt>126220019645199</nProt><digVal>f/ISKmU5keCo60MVN7+Wv7qhZcc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-03-03 11:17:29' WHERE d.iddocumento = '0100GMILCW';
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="NFe26220315826192000167550010000129411521060556"><ide><cUF>26</cUF><cNF>52106055</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12941</nNF><dhEmi>2022-03-04T09:00:15-03:00</dhEmi><dhSaiEnt>2022-03-04T09:00:15-03:00</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>6,1349;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>02803964000101</CNPJ><xNome>MARCOS FREIRE FILHO ADVOGADOS</xNome><enderDest><xLgr>MARQUES AMORIM</xLgr><nro>234</nro><xBairro>BOA VISTA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50070330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8134238455</fone></enderDest><indIEDest>9</indIEDest><email>antoniocarlos@mmconsultoria.adv.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>840.00000</vUnCom><vProd>840.00</vProd><cEANTrib>7897154296860</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>840.0000000000</vUnTrib><vDesc>250.00</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>G041121C21238</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>840.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>250.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>590.00</vNF><vTotTrib>212.70</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>18.710</pesoL><pesoB>18.710</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>590.00</vPag></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="#NFe26220315826192000167550010000129411521060556"><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$122,74 de tributos federais R$122,40 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="#NFe26220315826192000167550010000129421804148257"><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="NFe26220315826192000167550010000129431008918335"><ide><cUF>26</cUF><cNF>00891833</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12943</nNF><dhEmi>2022-03-04T14:05:35-03:00</dhEmi><dhSaiEnt>2022-03-04T14:05:35-03:00</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>6,1349;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$15,89 de tributos federais R$10,80 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="#NFe26220315826192000167550010000129431008918335"><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_1.24.2</verAplic><chNFe>26220315826192000167550010000129431008918335</chNFe><dhRecbto>2022-03-04T14:10:48-03:00</dhRecbto><nProt>126220020099701</nProt><digVal>Kj+P1NGgfa6eL5clIF179Ki4OXc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-03-04 14:10:48' WHERE d.iddocumento = '0100GMYNE4';
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="NFe26220315826192000167550010000129461382789460"><ide><cUF>26</cUF><cNF>38278946</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12946</nNF><dhEmi>2022-03-05T13:34:46-03:00</dhEmi><dhSaiEnt>2022-03-05T13:34:46-03:00</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>6,1349;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>07470147000194</CNPJ><xNome>CONDOMINIO DO EDIFICIO RESIDENCIAL JACOBINA</xNome><enderDest><xLgr>RUA JACOBINA</xLgr><nro>130</nro><xBairro>Gracas</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>52011180</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8132212828</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>12003750</cProd><cEAN>7897154296983</cEAN><xProd>BATERIA M150BD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1400.00000</vUnCom><vProd>1400.00</vProd><cEANTrib>7897154296983</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1400.0000000000</vUnTrib><vDesc>550.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>306.43</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>G151221A10061</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>1400.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>550.00</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>850.00</vNF><vTotTrib>306.43</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>40.100</pesoL><pesoB>40.100</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>850.00</vPag></detPag></pag><infAdic><infCpl>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="#NFe26220315826192000167550010000129461382789460"><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>MN+pGWt6pDnWjPkhDur3wFU4AgQ=</DigestValue></Reference></SignedInfo><SignatureValue>R4s1XXbi1rdlfzTW1jiyEeBs4eKuk75xX8ERMMb+HQHNSzYw6DK82feUSo8tGPGOrMu+IEnHGu39A8gRPF4k+ET34L7jPvBZOcmoTWqXyu2gq+D65p6na53MzKECOZNQxRv+fgwDCz+3sYWnhwG30X1BQLCcLn98lodKnCnN0uo01kiPeYLx5gcM/REV5cZ+byoruZthYWR/vUMeg5JCgQiAtohNX+ccjptX55k6yg4kcbMsDUDvSqYNjE6zP4yVyePoeV3vNRPo6yCJldmTFNJ11GDg+rki8M83qLIVCc/NcOYv7V7Cjn83fFycK1kTzYJvDxjEP2i53zvw6TfPtA==</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_1.24.2</verAplic><chNFe>26220315826192000167550010000129461382789460</chNFe><dhRecbto>2022-03-05T13:39:24-03:00</dhRecbto><nProt>126220020422637</nProt><digVal>MN+pGWt6pDnWjPkhDur3wFU4AgQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-03-05 13:39:24' WHERE d.iddocumento = '0100GN9S9K';
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="NFe26220315826192000167550010000129471191595102"><ide><cUF>26</cUF><cNF>19159510</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12947</nNF><dhEmi>2022-03-06T11:00:32-03:00</dhEmi><dhSaiEnt>2022-03-06T11:00:32-03:00</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>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1349;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>01426124000104</CNPJ><xNome>CONDOMINIO DO EDIFICIO ADHARA</xNome><enderDest><xLgr>RUA MANOEL DE ARRUDA CÂMARA</xLgr><nro>120</nro><xBairro>PRADO</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50720140</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81988947388</fone></enderDest><indIEDest>9</indIEDest><email>vendas@casadabateria.com.br</email></dest><det nItem="1"><prod><cProd>030815</cProd><cEAN>7896320536571</cEAN><xProd>BAT 12 TE 65</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>610.00000</vUnCom><vProd>610.00</vProd><cEANTrib>7896320536571</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>610.0000000000</vUnTrib><vDesc>140.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>165.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>470.00</vBC><pICMS>18.00</pICMS><vICMS>84.60</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>470.00</vBC><pPIS>0.65</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>470.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>20042096065142021</infAdProd></det><det nItem="2"><prod><cProd>030815</cProd><cEAN>7896320536571</cEAN><xProd>BAT 12 TE 65</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>610.00000</vUnCom><vProd>610.00</vProd><cEANTrib>7896320536571</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>610.0000000000</vUnTrib><vDesc>140.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>165.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>470.00</vBC><pICMS>18.00</pICMS><vICMS>84.60</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>470.00</vBC><pPIS>0.65</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>470.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10013096065142021</infAdProd></det><total><ICMSTot><vBC>940.00</vBC><vICMS>169.20</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>1220.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>280.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.12</vPIS><vCOFINS>28.20</vCOFINS><vOutro>0.00</vOutro><vNF>940.00</vNF><vTotTrib>330.22</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp><marca>DURACELL</marca><pesoL>33.600</pesoL><pesoB>33.600</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>940.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>VENDA A BASE DE TROCA /SOLICITANTE SR.CRISTINA - Voce pagou aproximadamente : R$161,02 de tributos federais R$169,20 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="#NFe26220315826192000167550010000129471191595102"><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>0VyxOC+Csxn3qYYK1QFuDprcogs=</DigestValue></Reference></SignedInfo><SignatureValue>PC9IxaSH0inTyt5cem6CFviy9czffTtGjkCerFtzje3gjnTq0QSOMSzJ6EYSa44IZ8f0+uYe6BrGEnhyDHsbFmIGKcKf71oiucRqWLOQ2QVvlQbfQmk7r/u8x9H9c8+wHQt3SXjVFBXiC36QXfvRdNd3RipWUlB213X5i9k1MAeIknu0bZ4NFrcjGg/85TsYgbZnQDQ5cUH26Bl1SPSiyKmzQYX8aw3tJRu8Pq+tPebBXlnwR31mRbbaX8a6aTBgx6Af1w3z7DOw+v1TvjN9sAIT5QMf4O54k1Oba30arhpDGOZlVsUsvNBinpBHI0s5BqWlESOHlDt7Zv/C9feHwg==</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_1.24.2</verAplic><chNFe>26220315826192000167550010000129471191595102</chNFe><dhRecbto>2022-03-06T11:05:16-03:00</dhRecbto><nProt>126220020537903</nProt><digVal>0VyxOC+Csxn3qYYK1QFuDprcogs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-03-06 11:05:16' WHERE d.iddocumento = '0100GNE23T';
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="NFe26220315826192000167550010000129491455698720"><ide><cUF>26</cUF><cNF>45569872</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12949</nNF><dhEmi>2022-03-07T10:40:03-03:00</dhEmi><dhSaiEnt>2022-03-07T10:40:03-03:00</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>6,1349;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>19949337000178</CNPJ><xNome>MARCELO A M MINGATI MATERIAIS HOSPITALARES</xNome><enderDest><xLgr>R ARNALDO BASTOS</xLgr><nro>83</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50610130</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8131271985</fone></enderDest><indIEDest>1</indIEDest><IE>057025002</IE><email>mmingati@hotmail.com</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>590.00000</vUnCom><vProd>590.00</vProd><cEANTrib>7897154296761</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>590.0000000000</vUnTrib><vDesc>170.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>151.41</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>B201021C51934</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>590.00</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>420.00</vNF><vTotTrib>151.41</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>420.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$75,81 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="#NFe26220315826192000167550010000129491455698720"><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_1.24.2</verAplic><chNFe>26220315826192000167550010000129491455698720</chNFe><dhRecbto>2022-03-07T10:44:34-03:00</dhRecbto><nProt>126220020711392</nProt><digVal>aDmrlbiykEnhXyAAGtR3hu8yh5Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-03-07 10:44:34' WHERE d.iddocumento = '0100GNN21F';
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="NFe26220315826192000167550010000129501034607028"><ide><cUF>26</cUF><cNF>03460702</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12950</nNF><dhEmi>2022-03-07T11:27:13-03:00</dhEmi><dhSaiEnt>2022-03-07T11:27:13-03:00</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>6,1349;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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pagou aproximadamente : R$79,42 de tributos federais R$79,20 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="#NFe26220315826192000167550010000129501034607028"><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="NFe26220315826192000167550010000129521022073060"><ide><cUF>26</cUF><cNF>02207306</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12952</nNF><dhEmi>2022-03-07T13:59:00-03:00</dhEmi><dhSaiEnt>2022-03-07T13:59:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1349;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$75,81 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="#NFe26220315826192000167550010000129521022073060"><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="NFe26220315826192000167550010000129551871689106"><ide><cUF>26</cUF><cNF>87168910</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12955</nNF><dhEmi>2022-03-07T14:31:47-03:00</dhEmi><dhSaiEnt>2022-03-07T14:31:47-03:00</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>6,1349;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$29,98 de tributos federais R$31,50 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26220315826192000167550010000129551871689106"><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_1.24.2</verAplic><chNFe>26220315826192000167550010000129551871689106</chNFe><dhRecbto>2022-03-07T14:36:04-03:00</dhRecbto><nProt>126220020810384</nProt><digVal>XkrZr+GP9mX33zHWKvHo0gMtBMo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-03-07 14:36:04' WHERE d.iddocumento = '0100GNTE00';
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="NFe26220315826192000167550010000129561674894065"><ide><cUF>26</cUF><cNF>67489406</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12956</nNF><dhEmi>2022-03-07T14:52:31-03:00</dhEmi><dhSaiEnt>2022-03-07T14:52:31-03:00</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>6,1349;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$67,69 de tributos federais R$67,50 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26220315826192000167550010000129561674894065"><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="NFe26220315826192000167550010000129601397178738"><ide><cUF>26</cUF><cNF>39717873</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12960</nNF><dhEmi>2022-03-08T16:04:00-03:00</dhEmi><dhSaiEnt>2022-03-08T16:04:00-03:00</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>6,1349;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>36740854000151</CNPJ><xNome>MULTIMARCAS PREMIUM E M AGENCIA. 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pagou aproximadamente : R$57,76 de tributos federais R$57,60 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="#NFe26220315826192000167550010000129601397178738"><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="NFe26220315826192000167550010000129611792980301"><ide><cUF>26</cUF><cNF>79298030</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12961</nNF><dhEmi>2022-03-09T11:03:16-03:00</dhEmi><dhSaiEnt>2022-03-09T11:03:16-03:00</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>6,1349;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$161,73 de tributos federais R$161,28 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="#NFe26220315826192000167550010000129611792980301"><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_1.24.2</verAplic><chNFe>26220315826192000167550010000129611792980301</chNFe><dhRecbto>2022-03-09T11:07:42-03:00</dhRecbto><nProt>126220021629790</nProt><digVal>W907MW77NhkRyXvBc3NpW2K6ut0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-03-09 11:07:42' WHERE d.iddocumento = '0100GOFG01';
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="NFe26220315826192000167550010000129651919419576"><ide><cUF>26</cUF><cNF>91941957</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12965</nNF><dhEmi>2022-03-10T13:55:45-03:00</dhEmi><dhSaiEnt>2022-03-10T13:55:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1349;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>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>590.00000</vUnCom><vProd>590.00</vProd><cEANTrib>7897154296761</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>590.0000000000</vUnTrib><vDesc>175.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>149.61</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>B201021C52007</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>590.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>175.00</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>415.00</vNF><vTotTrib>149.61</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>415.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$74,91 de tributos federais R$74,70 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="#NFe26220315826192000167550010000129651919419576"><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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Tatiana Gomes / Venda a base de troca / Pedido autorizado via e-mail - Voce pagou aproximadamente : R$418,76 de tributos federais R$417,60 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="#NFe26220315826192000167550010000129661598772720"><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_1.24.2</verAplic><chNFe>26220315826192000167550010000129661598772720</chNFe><dhRecbto>2022-03-10T16:08:04-03:00</dhRecbto><nProt>126220022208902</nProt><digVal>fpb0oeXJ2PH3WM/cqTCoSTln17Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2022-03-10 16:08:04' WHERE d.iddocumento = '0100GOT06M';
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="NFe26220315826192000167550010000129671004928303"><ide><cUF>26</cUF><cNF>00492830</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12967</nNF><dhEmi>2022-03-10T18:42:32-03:00</dhEmi><dhSaiEnt>2022-03-10T18:42:32-03:00</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>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1349;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>08961997000158</CNPJ><xNome>FADURPE -FUD.APOLONIO SALLES DE DES. 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pagou aproximadamente : R$113,53 de tributos federais R$113,22 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26220315826192000167550010000129671004928303"><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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