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="NFe26210815826192000167550010000121381963895294"><ide><cUF>26</cUF><cNF>96389529</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12138</nNF><dhEmi>2021-08-30T18:24:00-03:00</dhEmi><dhSaiEnt>2021-08-30T18:24:00-03:00</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>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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pagou aproximadamente : R$99,09 de tributos federais R$98,82 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26210815826192000167550010000121381963895294"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.13.1</verAplic><chNFe>26210815826192000167550010000121381963895294</chNFe><dhRecbto>2021-08-30T18:27:38-03:00</dhRecbto><nProt>126210067368381</nProt><digVal>rRfomjAdIBKrskatvvlO/yK6zYw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-30 18:27:38' WHERE d.iddocumento = '0100F1P602';
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="NFe26210815826192000167550010000121391974107028"><ide><cUF>26</cUF><cNF>97410702</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12139</nNF><dhEmi>2021-08-30T18:33:27-03:00</dhEmi><dhSaiEnt>2021-08-30T18:33:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>69945285000130</CNPJ><xNome>DIOFARMA FARMACIA HOMEOPATICA LTDA</xNome><enderDest><xLgr>JANUARIO BARBOSA</xLgr><nro>931</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50610060</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81996208938</fone></enderDest><indIEDest>1</indIEDest><IE>019126905</IE></dest><det nItem="1"><prod><cProd>12003402</cProd><cEAN>7897154296549</cEAN><xProd>BATERIA MOTO MMP 5-D</xProd><NCM>85071010</NCM><CEST>0105301</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>180.00000</vUnCom><vProd>180.00</vProd><cEANTrib>7897154296549</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>180.0000000000</vUnTrib><vDesc>20.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>56.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>0057563</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>180.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>20.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>160.00</vNF><vTotTrib>56.21</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>1.950</pesoL><pesoB>1.950</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>160.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$27,41 de tributos federais R$28,80 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26210815826192000167550010000121391974107028"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.13.1</verAplic><chNFe>26210815826192000167550010000121391974107028</chNFe><dhRecbto>2021-08-30T18:36:38-03:00</dhRecbto><nProt>126210067371091</nProt><digVal>aQBKtzCYfOpONiOSQCkM1esrIzg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-08-30 18:36:38' WHERE d.iddocumento = '0100F1PG0N';
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="NFe26210815826192000167550010000121411405003137"><ide><cUF>26</cUF><cNF>40500313</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12141</nNF><dhEmi>2021-08-31T13:42:11-03:00</dhEmi><dhSaiEnt>2021-08-31T13:42:11-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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ANOS</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>503.00000</vUnCom><vProd>503.00</vProd><cEANTrib>7891676010195</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>503.0000000000</vUnTrib><vDesc>113.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>140.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>22210527086</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>503.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>113.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>390.00</vNF><vTotTrib>140.60</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>14.100</pesoL><pesoB>14.100</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>390.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$70,40 de tributos federais R$70,20 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26210815826192000167550010000121411405003137"><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="NFe26210915826192000167550010000121441227178497"><ide><cUF>26</cUF><cNF>22717849</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12144</nNF><dhEmi>2021-09-01T10:20:22-03:00</dhEmi><dhSaiEnt>2021-09-01T10:20:22-03:00</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>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>11727955000161</CNPJ><xNome>JBS VEICULOS LTDA</xNome><enderDest><xLgr>AVENIDA CAXANGÁ</xLgr><nro>2834</nro><xBairro>CORDEIRO</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50731000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81992768298</fone></enderDest><indIEDest>1</indIEDest><IE>007955260</IE><email>financeiro@jbsveiculos.com.br</email></dest><det nItem="1"><prod><cProd>12003713</cProd><cEAN>7897154296662</cEAN><xProd>BATERIA M50ED MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>499.00000</vUnCom><vProd>499.00</vProd><cEANTrib>7897154296662</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>499.0000000000</vUnTrib><vDesc>119.00</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>B260721B41676</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>119.00</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>12.740</pesoL><pesoB>12.740</pesoB></vol></transp><cobr><fat><nFat>12144</nFat><vOrig>380.00</vOrig><vDesc>0.00</vDesc><vLiq>380.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-01</dVenc><vDup>380.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>380.00</vPag></detPag></pag><infAdic><infCpl>VENDA A BASE DE TROCA SOLICITANTE SEBASTIÃO BATERIA PARA O VEICULO KWID PLACA PCR4J74 - 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="#NFe26210915826192000167550010000121441227178497"><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>IZkFLw8bTTuqruy9f3z+Q5Rud3Q=</DigestValue></Reference></SignedInfo><SignatureValue>gHsagYeiTRRZsAAL0XKXvRnrJ/2F4q4v967dMtJim1gb49kjchrEtaJsQ+wNFwF7slO/89R8oDTgkaGlIp8JgAzrx2j7qOEVuAYl79P1a3avTcz3pLS/raszuWROJxtMj/HQJVYTc5gh29Ly5Y4cgHSPOnjdBGruIsWlBdM2PuFShPjrpHXEaCW5IrdzxQjpGsR8CNHcNXtaXHX2NEM3eQWoaNEDIgDmZCIXO/ZnqxQK8GAk1VxyYeD36IEe244YgMZ8i4WHlO+5bex0SaYuSA5bljJbtdpOe+UiCvGdbrwvBTmNhTlvjkKEdBV2qIaaLBLIxElSbtXHrsvmrMbIWA==</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_1.13.2</verAplic><chNFe>26210915826192000167550010000121441227178497</chNFe><dhRecbto>2021-09-01T10:23:56-03:00</dhRecbto><nProt>126210068035995</nProt><digVal>IZkFLw8bTTuqruy9f3z+Q5Rud3Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-01 10:23:56' WHERE d.iddocumento = '0100F250MP';
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="NFe26210915826192000167550010000121491761248740"><ide><cUF>26</cUF><cNF>76124874</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12149</nNF><dhEmi>2021-09-04T09:26:39-03:00</dhEmi><dhSaiEnt>2021-09-04T09:26:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>18051329000147</CNPJ><xNome>RIBEIRO LOCACAO DE EQUIPAMENTOS PARA CONST. EIRELI</xNome><enderDest><xLgr>AVENIDA BEIRA RIO</xLgr><nro>192</nro><xCpl>SL 7</xCpl><xBairro>ILHA DO RETIRO</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50750400</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81988029993</fone></enderDest><indIEDest>9</indIEDest><email>ribeiro.locacoes@gmail.com</email></dest><det nItem="1"><prod><cProd>030817</cProd><cEAN>7896320536656</cEAN><xProd>BAT 12 TE 105</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>850.00000</vUnCom><vProd>850.00</vProd><cEANTrib>7896320536656</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>850.0000000000</vUnTrib><vDesc>180.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>277.58</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>670.00</vBC><pICMS>18.00</pICMS><vICMS>120.60</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>670.00</vBC><pPIS>0.65</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>670.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10255329105482020</infAdProd></det><total><ICMSTot><vBC>670.00</vBC><vICMS>120.60</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>850.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>180.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.36</vPIS><vCOFINS>20.10</vCOFINS><vOutro>0.00</vOutro><vNF>670.00</vNF><vTotTrib>277.58</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol></vol></transp><pag><detPag><tPag>01</tPag><vPag>670.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$156,98 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="#NFe26210915826192000167550010000121491761248740"><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_1.14.0</verAplic><chNFe>26210915826192000167550010000121491761248740</chNFe><dhRecbto>2021-09-04T09:30:57-03:00</dhRecbto><nProt>126210069136827</nProt><digVal>sv81wQdan7n6m3vbFefj2PvT0kQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-04 09:30:57' WHERE d.iddocumento = '0100F2XS3E';
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="NFe26210915826192000167550010000121521551317636"><ide><cUF>26</cUF><cNF>55131763</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12152</nNF><dhEmi>2021-09-06T08:48:51-03:00</dhEmi><dhSaiEnt>2021-09-06T08:48:51-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>18841540000163</CNPJ><xNome>MS LOG TRANSPORTES LTDA ME</xNome><enderDest><xLgr>BARTOLOMEU DE MEDEIROS</xLgr><nro>104</nro><xBairro>GUADALUPE</xBairro><cMun>2609600</cMun><xMun>OLINDA</xMun><UF>PE</UF><CEP>53240540</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8130483731</fone></enderDest><indIEDest>1</indIEDest><IE>054446597</IE><email>mslogtransporte@gmail.com</email></dest><det nItem="1"><prod><cProd>12003713</cProd><cEAN>7897154296662</cEAN><xProd>BATERIA M50ED MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>499.00000</vUnCom><vProd>499.00</vProd><cEANTrib>7897154296662</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>499.0000000000</vUnTrib><vDesc>110.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>140.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>B260721B41673</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>499.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>110.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>389.00</vNF><vTotTrib>140.23</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>12.740</pesoL><pesoB>12.740</pesoB></vol></transp><cobr><fat><nFat>12152</nFat><vOrig>389.00</vOrig><vDesc>0.00</vDesc><vLiq>389.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-06</dVenc><vDup>194.50</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-05</dVenc><vDup>194.50</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>194.50</vPag></detPag><detPag><tPag>15</tPag><vPag>194.50</vPag></detPag></pag><infAdic><infCpl>VENDA A BASE DE TROCA BATERIA PARAO VIRTUS FILHO DE WILLIAM - Voce pagou aproximadamente : R$70,21 de tributos federais R$70,02 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26210915826192000167550010000121521551317636"><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>7fOunLVn9z9QyLHoB/jKfdvaBRA=</DigestValue></Reference></SignedInfo><SignatureValue>KU5x7d9d7Is2rk4H4vHGLORbkSmzeDqlwuUMM7tI6qnsSo76pyOFNoWmoPoM5cp7gC17KoTD4Ieh0e+lYePz/jnIv9ecEPAyWt2pB/05OvirUZtWl64jjxFcLDROlLJg/+Bo61ZucdHdFpu5ff4EA+xFkbKn0ijbnpoY1xafwBL/GFvOmXtgzRiYGueY64e2rh7MLcZeY9DAkw8tV3ASF2yHOhycXAM+MFgu6y5hDSSrL/wvTWqZIMBfpScLdL7I1vdi3jQ+jO82Zgw917m8ym8u2aljEccPOj4IEy1TiPIXKrOOkmGYKLFFSzZmMGrjIjnnfUanwXDozKLwJCz85g==</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_1.14.0</verAplic><chNFe>26210915826192000167550010000121521551317636</chNFe><dhRecbto>2021-09-06T08:52:34-03:00</dhRecbto><nProt>126210069402240</nProt><digVal>7fOunLVn9z9QyLHoB/jKfdvaBRA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-06 08:52:34' WHERE d.iddocumento = '0100F3FE1S';
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="NFe26210915826192000167550010000121631257807862"><ide><cUF>26</cUF><cNF>25780786</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12163</nNF><dhEmi>2021-09-08T14:11:19-03:00</dhEmi><dhSaiEnt>2021-09-08T14:11:19-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>31229521000220</CNPJ><xNome>CARRILHO INCORPO. DE EMPREEN. IMOBILIA. SPE LTDA</xNome><enderDest><xLgr>AVENIDA DOUTORUA JOSE RUFINO</xLgr><nro>2887</nro><xBairro>Barro</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50930680</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8132550248</fone></enderDest><indIEDest>9</indIEDest><email>arthur.rodrigues@carrilho.com.br</email></dest><det nItem="1"><prod><cProd>12003677</cProd><cEAN>7897154296761</cEAN><xProd>BATERIA M60GD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>523.00000</vUnCom><vProd>523.00</vProd><cEANTrib>7897154296761</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>523.0000000000</vUnTrib><vDesc>128.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>142.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>B120721A52292</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>523.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>128.00</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>395.00</vNF><vTotTrib>142.40</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>14.100</pesoL><pesoB>14.100</pesoB></vol></transp><cobr><fat><nFat>12163</nFat><vOrig>395.00</vOrig><vDesc>0.00</vDesc><vLiq>395.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-08</dVenc><vDup>395.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>395.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Arthur / Venda a base de troca / Pedido 003573 / MIRANTE DO RECIFE - Voce pagou aproximadamente : R$71,30 de tributos federais R$71,10 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="#NFe26210915826192000167550010000121631257807862"><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>5mw6uVfkjkc1VcR4Fqe+H5tpOz0=</DigestValue></Reference></SignedInfo><SignatureValue>dvaz0Xg+M7qMofIsTVawi0IYhYtvvU+4cmx8WUWNNVLQP2Ee+IMvmCXY8T5eNt+Ne4Mk2+WFKxLzqjEP/6RIM0Jpn2qvJdbij/s9yLJnP59j99zp3ffddhBmPCFyO6mQ5R9G6qYmSUHbZ98kj0MnO+JoELDT+O0qexP43t+B2LYQocpY6qqI/DpgBkskWCv/oA2gUppXQoonDtWnEg5HzPj6+Q6ws1tDeZ2mtaSpBsqJRaX3EwIw19/bjhF6Hp3eSgLrLVvPdbOyhJMjilss0A7tc/ZZ+Wdn7Wb+vNCX6dprawcYwefZeF2PLJInQMpDRpflt6HHgVGm8PaEwI/JNQ==</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_1.14.0</verAplic><chNFe>26210915826192000167550010000121631257807862</chNFe><dhRecbto>2021-09-08T14:14:53-03:00</dhRecbto><nProt>126210070002976</nProt><digVal>5mw6uVfkjkc1VcR4Fqe+H5tpOz0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-08 14:14:53' WHERE d.iddocumento = '0100F41V0F';
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="NFe26210915826192000167550010000121621574674164"><ide><cUF>26</cUF><cNF>57467416</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12162</nNF><dhEmi>2021-09-08T14:10:21-03:00</dhEmi><dhSaiEnt>2021-09-08T14:10:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>05774391000115</CNPJ><xNome>ASSOCIACAO INST. DE TECNOL. DE PE ITEP/OS</xNome><enderDest><xLgr>AVENIDA PROFESSOR LUIZ FREIRE</xLgr><nro>700</nro><xBairro>Cidade Universitaria</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50740545</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8131834372</fone></enderDest><indIEDest>9</indIEDest><email>marcele.suprimentos@itep.br</email></dest><det nItem="1"><prod><cProd>12003740</cProd><cEAN>7897154297126</cEAN><xProd>BATERIA Z60D MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>444.00000</vUnCom><vProd>444.00</vProd><cEANTrib>7897154297126</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>444.0000000000</vUnTrib><vDesc>125.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>115.00</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>B090821A30447</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>444.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>125.00</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>319.00</vNF><vTotTrib>115.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>13.900</pesoL><pesoB>13.900</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>319.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$57,58 de tributos federais R$57,42 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="#NFe26210915826192000167550010000121621574674164"><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$72,63 de tributos federais R$55,80 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="#NFe26210915826192000167550010000121641663970677"><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_1.14.0</verAplic><chNFe>26210915826192000167550010000121641663970677</chNFe><dhRecbto>2021-09-08T16:20:22-03:00</dhRecbto><nProt>126210070062992</nProt><digVal>O9iWf/QqPStM6iszk3XfBXVw788=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-08 16:20:22' WHERE d.iddocumento = '0100F49JHT';
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="NFe26210915826192000167550010000121651821923183"><ide><cUF>26</cUF><cNF>82192318</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12165</nNF><dhEmi>2021-09-09T09:37:11-03:00</dhEmi><dhSaiEnt>2021-09-09T09:37:11-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>24441206000115</CNPJ><xNome>TRON CONTROLES ELETRICOS LTDA</xNome><enderDest><xLgr>RUA MINISTRO MARIO ANDREAZZA</xLgr><nro>03</nro><xCpl>QUADRAO GALPAO1</xCpl><xBairro>VARZEA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50950050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81996071413</fone></enderDest><indIEDest>1</indIEDest><IE>015438902</IE><email>compras2@tron-ce.com.br</email></dest><det nItem="1"><prod><cProd>12003680</cProd><cEAN>7897154296808</cEAN><xProd>BATERIA M60AD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>523.00000</vUnCom><vProd>523.00</vProd><cEANTrib>7897154296808</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>523.0000000000</vUnTrib><vDesc>143.00</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>B040821A52489</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>523.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>143.00</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><esp>VOLUME</esp><marca>MOURA</marca><pesoL>14.700</pesoL><pesoB>14.700</pesoB></vol></transp><cobr><fat><nFat>12165</nFat><vOrig>380.00</vOrig><vDesc>0.00</vDesc><vLiq>380.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-09</dVenc><vDup>380.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>380.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Hugo / Venda a base de troca / Pedido 012654 / Veiculo Honda HR-V - 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="#NFe26210915826192000167550010000121651821923183"><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>IBuv61vv+0dEJFWs8SlrAbLhtIA=</DigestValue></Reference></SignedInfo><SignatureValue>uN3TtREuIejj94xxNj3rHePi2xVN3nscL15dEqZWW3iQApenXW8Ka7m5mtbeeefz5TFYYTXyBGA2F7ONAjmTOyVDqWuwzz3E//A5Mc35j3sDeeLxnEwquqmPYQ55pBrPcfkvguXKWqLUQAKemkN4Q/S3lnF+9iZFyevrPKUll+S4clyuqy8Za/olqno9msVCiXL4Bp0y8UBBnVF40pCExiMtCsZd4AfQ/ccAQyu3zIk1pdhCKrHWuGjoYlXAihziPI2b7nTyDzo7muXP+uzDYP5LBhOFQoBhMCIBy3JHmmb/TX+8iOIBN+NqwtUBdMov9afa1m3kFiWrpgu205A4Nw==</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_1.14.0</verAplic><chNFe>26210915826192000167550010000121651821923183</chNFe><dhRecbto>2021-09-09T09:40:55-03:00</dhRecbto><nProt>126210070313962</nProt><digVal>IBuv61vv+0dEJFWs8SlrAbLhtIA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-09 09:40:55' WHERE d.iddocumento = '0100F4EN7R';
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="NFe26210915826192000167550010000121661611302546"><ide><cUF>26</cUF><cNF>61130254</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12166</nNF><dhEmi>2021-09-09T19:11:55-03:00</dhEmi><dhSaiEnt>2021-09-09T19:11:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>700.00000</vUnCom><vProd>700.00</vProd><cEANTrib>7897154296860</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>700.0000000000</vUnTrib><vDesc>180.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>187.46</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>G240621C20106</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>700.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>180.00</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>520.00</vNF><vTotTrib>187.46</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>18.710</pesoL><pesoB>18.710</pesoB></vol></transp><pag><detPag><tPag>04</tPag><vPag>520.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$93,86 de tributos federais R$93,60 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="#NFe26210915826192000167550010000121661611302546"><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_1.14.0</verAplic><chNFe>26210915826192000167550010000121661611302546</chNFe><dhRecbto>2021-09-09T19:51:32-03:00</dhRecbto><nProt>126210070540970</nProt><digVal>6+pWprPZS+OLBAqEbH1oZTrOTFc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-09 19:51:32' WHERE d.iddocumento = '0100F4KJ2P';
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="NFe26210915826192000167550010000121671179522019"><ide><cUF>26</cUF><cNF>17952201</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12167</nNF><dhEmi>2021-09-10T08:36:37-03:00</dhEmi><dhSaiEnt>2021-09-10T08:36:37-03:00</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>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>700.00000</vUnCom><vProd>700.00</vProd><cEANTrib>7897154296860</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>700.0000000000</vUnTrib><vDesc>180.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>187.46</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>G030721B21654</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>700.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>180.00</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>520.00</vNF><vTotTrib>187.46</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>520.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$93,86 de tributos federais R$93,60 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="#NFe26210915826192000167550010000121671179522019"><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_1.14.0</verAplic><chNFe>26210915826192000167550010000121671179522019</chNFe><dhRecbto>2021-09-10T08:40:18-03:00</dhRecbto><nProt>126210070680582</nProt><digVal>ez9PpU9tPVQpktwTFmsbGW91edA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-10 08:40:18' WHERE d.iddocumento = '0100F4LHHT';
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="NFe26210915826192000167550010000121711049324082"><ide><cUF>26</cUF><cNF>04932408</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12171</nNF><dhEmi>2021-09-10T12:24:28-03:00</dhEmi><dhSaiEnt>2021-09-10T12:24:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>10379135000163</CNPJ><xNome>M3 PROMOCAO MARKETING E EVENTOS LTDA</xNome><enderDest><xLgr>RUA IRENE RAMOS GOMES DE MATTOS</xLgr><nro>48</nro><xCpl>CXPST 20</xCpl><xBairro>PINA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>51011530</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81999961174</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>12003677</cProd><cEAN>7897154296761</cEAN><xProd>BATERIA M60GD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>523.00000</vUnCom><vProd>523.00</vProd><cEANTrib>7897154296761</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>523.0000000000</vUnTrib><vDesc>133.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>140.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>B200821C51447</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>523.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>133.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>390.00</vNF><vTotTrib>140.60</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>14.100</pesoL><pesoB>14.100</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>390.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$70,40 de tributos federais R$70,20 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26210915826192000167550010000121711049324082"><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_1.14.0</verAplic><chNFe>26210915826192000167550010000121711049324082</chNFe><dhRecbto>2021-09-10T12:27:59-03:00</dhRecbto><nProt>126210070775046</nProt><digVal>DB9WTrNFXFAeg5+NalQCAW4nykw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-10 12:27:59' WHERE d.iddocumento = '0100F4QA82';
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="NFe26210915826192000167550010000121781364838020"><ide><cUF>26</cUF><cNF>36483802</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12178</nNF><dhEmi>2021-09-11T17:40:35-03:00</dhEmi><dhSaiEnt>2021-09-11T17:40:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>10937837000115</CNPJ><xNome>ROMULO BARRETO &amp; CIA LTDA</xNome><enderDest><xLgr>CAXANGA</xLgr><nro>3909</nro><xBairro>IPUTINGA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50670000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81999710509</fone></enderDest><indIEDest>1</indIEDest><IE>000291226</IE><email>rominhopneus@gmail.com</email></dest><det nItem="1"><prod><cProd>12003713</cProd><cEAN>7897154296662</cEAN><xProd>BATERIA M50ED MGE2 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pagou aproximadamente : R$65,88 de tributos federais R$65,70 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="#NFe26210915826192000167550010000121781364838020"><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_1.14.0</verAplic><chNFe>26210915826192000167550010000121781364838020</chNFe><dhRecbto>2021-09-11T17:44:11-03:00</dhRecbto><nProt>126210071160588</nProt><digVal>OEVEXVm2Y0VzOxMZHj6G7KBGBCc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-11 17:44:11' WHERE d.iddocumento = '0100F5711O';
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="NFe26210915826192000167550010000121791422341828"><ide><cUF>26</cUF><cNF>42234182</cNF><natOp>VENDAS DE MERCADORIA P/FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12179</nNF><dhEmi>2021-09-13T10:09:16-03:00</dhEmi><dhSaiEnt>2021-09-13T10:09:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>14460993000270</CNPJ><xNome>DIOGO BRAMBILA EIRELI</xNome><enderDest><xLgr>AVENIDA LEVY RAMOS MARTINS</xLgr><nro>S/N</nro><xCpl>KM 280</xCpl><xBairro>Nova Brasilia</xBairro><cMun>4207304</cMun><xMun>Imbituba</xMun><UF>SC</UF><CEP>88780000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>48988012201</fone></enderDest><indIEDest>1</indIEDest><IE>256720959</IE><email>financeiro@casadabateria.com.br</email></dest><det nItem="1"><prod><cProd>12003772</cProd><cEAN>7897154297003</cEAN><xProd>BATERIA M180BE MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1450.00000</vUnCom><vProd>1450.00</vProd><cEANTrib>7897154297003</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1450.0000000000</vUnTrib><vDesc>480.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>349.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>970.00</vBC><pICMS>12.00</pICMS><vICMS>116.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>G260121A11150</infAdProd></det><det nItem="2"><prod><cProd>12003772</cProd><cEAN>7897154297003</cEAN><xProd>BATERIA M180BE MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1450.00000</vUnCom><vProd>1450.00</vProd><cEANTrib>7897154297003</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1450.0000000000</vUnTrib><vDesc>480.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>349.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>970.00</vBC><pICMS>12.00</pICMS><vICMS>116.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>G230621B10482</infAdProd></det><total><ICMSTot><vBC>1940.00</vBC><vICMS>232.80</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2900.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>960.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1940.00</vNF><vTotTrib>699.38</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>86.100</pesoL><pesoB>86.100</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>1940.00</vPag></detPag></pag><infAdic><infCpl>Venda a base de troca / Pagamento Dinheiro - Voce pagou aproximadamente : R$350,18 de tributos federais R$349,20 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="#NFe26210915826192000167550010000121791422341828"><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>zxgvRHY3dLIIp/Thzj9ZSqgtlT4=</DigestValue></Reference></SignedInfo><SignatureValue>XkHsunbqLXmYGEdUq6PX/8uLsujpL1ahQySsim/h8smg+WuXoyXzBkCKrCsteIH/dzGGHj4dNfEmjoew09uj4aVbGLA36yDT3jDVjSWSxeyANoXdjsr1LgsJIJ1ru6ClPpHdhIpDvPw0/jLPTkqZoudH2YydwTOICPAc0so/KKWS0KjtyZhO1j4u+K+FFXQOA7gLgFekQudoBMaZxB1qIPnw9e2hxvL9Q07HzyHMDfbe2SseQ8tD9kVRqoP1ZaAUXAeVj+qyU/ACMwVmgQf79eIJ5nexLd4eYLjrBnySfsUO03lGod9PLIy3YSR+8r5G1jS6/fi4MpH7ut6KVXZHNg==</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_1.14.0</verAplic><chNFe>26210915826192000167550010000121791422341828</chNFe><dhRecbto>2021-09-13T10:13:20-03:00</dhRecbto><nProt>126210071359712</nProt><digVal>zxgvRHY3dLIIp/Thzj9ZSqgtlT4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-13 10:13:20' WHERE d.iddocumento = '0100F5H2OJ';
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="NFe26210915826192000167550010000121841668000644"><ide><cUF>26</cUF><cNF>66800064</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12184</nNF><dhEmi>2021-09-13T13:38:58-03:00</dhEmi><dhSaiEnt>2021-09-13T13:38:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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pagou aproximadamente : R$54,15 de tributos federais R$54,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26210915826192000167550010000121841668000644"><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_1.14.0</verAplic><chNFe>26210915826192000167550010000121841668000644</chNFe><dhRecbto>2021-09-13T13:42:22-03:00</dhRecbto><nProt>126210071434591</nProt><digVal>6sOr7xSpjZCBnKJRPItjh86PEz8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-13 13:42:22' WHERE d.iddocumento = '0100F5MH6G';
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="NFe26210915826192000167550010000121861014004742"><ide><cUF>26</cUF><cNF>01400474</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12186</nNF><dhEmi>2021-09-13T15:15:03-03:00</dhEmi><dhSaiEnt>2021-09-13T15:15:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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pagou aproximadamente : R$70,21 de tributos federais R$70,02 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26210915826192000167550010000121861014004742"><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_1.14.0</verAplic><chNFe>26210915826192000167550010000121861014004742</chNFe><dhRecbto>2021-09-13T15:18:20-03:00</dhRecbto><nProt>126210071470162</nProt><digVal>Vw/+hNyWQ007cUhTc4//X+Guzkw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-13 15:18:20' WHERE d.iddocumento = '0100F5N309';
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="NFe26210915826192000167550010000121871942285665"><ide><cUF>26</cUF><cNF>94228566</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12187</nNF><dhEmi>2021-09-13T16:45:18-03:00</dhEmi><dhSaiEnt>2021-09-13T16:45:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>16737673000169</CNPJ><xNome>ERIKA PATRICIA FERREIRA 08037991440</xNome><enderDest><xLgr>LOT BOA VISTA</xLgr><nro>10</nro><xBairro>Boa Vista</xBairro><cMun>2606200</cMun><xMun>Goiana</xMun><UF>PE</UF><CEP>55900000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81993104453</fone></enderDest><indIEDest>1</indIEDest><IE>049858696</IE><email>suporte.walberton@hotmail.com</email></dest><det nItem="1"><prod><cProd>037977</cProd><cEAN>7897154291407</cEAN><xProd>BATERIA 12MVA-18</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>335.00000</vUnCom><vProd>335.00</vProd><cEANTrib>7897154291407</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>335.0000000000</vUnTrib><vDesc>35.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>105.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>300.00</vBC><pICMS>18.00</pICMS><vICMS>54.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>300.00</vBC><pPIS>0.65</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>XE234A0955R</infAdProd></det><det nItem="2"><prod><cProd>037977</cProd><cEAN>7897154291407</cEAN><xProd>BATERIA 12MVA-18</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>335.00000</vUnCom><vProd>335.00</vProd><cEANTrib>7897154291407</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>335.0000000000</vUnTrib><vDesc>35.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>105.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>300.00</vBC><pICMS>18.00</pICMS><vICMS>54.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>300.00</vBC><pPIS>0.65</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>XE234A0956R</infAdProd></det><total><ICMSTot><vBC>600.00</vBC><vICMS>108.00</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>670.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>70.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.90</vPIS><vCOFINS>18.00</vCOFINS><vOutro>0.00</vOutro><vNF>600.00</vNF><vTotTrib>210.78</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp><marca>MOURA</marca><nVol>2</nVol></vol></transp><pag><detPag><tPag>03</tPag><vPag>600.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$102,78 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="#NFe26210915826192000167550010000121871942285665"><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_1.14.0</verAplic><chNFe>26210915826192000167550010000121871942285665</chNFe><dhRecbto>2021-09-13T16:49:21-03:00</dhRecbto><nProt>126210071514113</nProt><digVal>HsC1Os2O1VgaJJquxx4dPTOhlaw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-13 16:49:21' WHERE d.iddocumento = '0100F5QV1D';
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="NFe26210915826192000167550010000121891597453699"><ide><cUF>26</cUF><cNF>59745369</cNF><natOp>VENDAS DE MERCADORIA P/FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12189</nNF><dhEmi>2021-09-14T13:34:47-03:00</dhEmi><dhSaiEnt>2021-09-14T13:34:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>42274998000162</CNPJ><xNome>BIG FISH BRAZIL LTDA</xNome><enderDest><xLgr>LGA LAGOA ESCURA</xLgr><nro>SN</nro><xBairro>Centro</xBairro><cMun>2703759</cMun><xMun>Jequia da Praia</xMun><UF>AL</UF><CEP>57255970</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8192727131</fone></enderDest><indIEDest>1</indIEDest><IE>240159314</IE></dest><det nItem="1"><prod><cProd>030817</cProd><cEAN>7896320536656</cEAN><xProd>BAT 12 TE 105</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>850.00000</vUnCom><vProd>850.00</vProd><cEANTrib>7896320536656</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>850.0000000000</vUnTrib><vDesc>20.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>291.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>830.00</vBC><pICMS>12.00</pICMS><vICMS>99.60</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>830.00</vBC><pPIS>0.65</pPIS><vPIS>5.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>830.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>24.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10040226105322021</infAdProd></det><total><ICMSTot><vBC>830.00</vBC><vICMS>99.60</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>850.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>20.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.40</vPIS><vCOFINS>24.90</vCOFINS><vOutro>0.00</vOutro><vNF>830.00</vNF><vTotTrib>291.58</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>DURACELL</marca></vol></transp><pag><detPag><tPag>04</tPag><vPag>830.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Solicitante Eneas / Pagamento no cartão Elo Débito - Voce pagou aproximadamente : R$142,18 de tributos federais R$149,40 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="#NFe26210915826192000167550010000121891597453699"><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>XAMs4l5ybaNQFej+b0F2/tWNl2s=</DigestValue></Reference></SignedInfo><SignatureValue>fnIETccLaUmtgie9N1n9R+XCYsndjihQvL/+OMYmNzVGCiMdCUoy+dCNrvgXXmzHyiHTtLP1UzfZpwetfPxflJllFTHPOLXLmFd1j1BqBNIFyUqVUMqw94mckebWKpQlsc1JESxw/nUronRVoTBxXsWdM2wlYHYB46TNlg30OmnWQI6O9SOc0Ot2KtEazQfeqIahTNpEyZk8zEwtgwoZ3fk68ViZEWg4FefhdWfjLo+TiSB2KbsPKbuP3caVWqJljRl79DQNMcDj2XCCZUKaFAFfJvezfv5dqQnX6RcyCsxjMipHVrWJB+xKb7nYDnS0cAZstPfIRshXMmXq42e6Jw==</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_1.14.0</verAplic><chNFe>26210915826192000167550010000121891597453699</chNFe><dhRecbto>2021-09-14T13:39:05-03:00</dhRecbto><nProt>126210071845250</nProt><digVal>XAMs4l5ybaNQFej+b0F2/tWNl2s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-14 13:39:05' WHERE d.iddocumento = '0100F5YF0T';
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="NFe26210915826192000167550010000121911953209208"><ide><cUF>26</cUF><cNF>95320920</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12191</nNF><dhEmi>2021-09-14T15:36:36-03:00</dhEmi><dhSaiEnt>2021-09-14T15:36:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>11727955000161</CNPJ><xNome>JBS VEICULOS LTDA</xNome><enderDest><xLgr>AVENIDA CAXANGÁ</xLgr><nro>2834</nro><xBairro>CORDEIRO</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50731000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81992768298</fone></enderDest><indIEDest>1</indIEDest><IE>007955260</IE><email>financeiro@jbsveiculos.com.br</email></dest><det nItem="1"><prod><cProd>12003680</cProd><cEAN>7897154296808</cEAN><xProd>BATERIA M60AD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>523.00000</vUnCom><vProd>523.00</vProd><cEANTrib>7897154296808</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>523.0000000000</vUnTrib><vDesc>128.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>142.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>B260521C52534</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>523.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>128.00</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>395.00</vNF><vTotTrib>142.40</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>14.700</pesoL><pesoB>14.700</pesoB></vol></transp><cobr><fat><nFat>12191</nFat><vOrig>395.00</vOrig><vDesc>0.00</vDesc><vLiq>395.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-14</dVenc><vDup>395.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>395.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Sebastião / Venda a base de troca / Veiculo Honda Accord Placa PDM0050 - Voce pagou aproximadamente : R$71,30 de tributos federais R$71,10 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="#NFe26210915826192000167550010000121911953209208"><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>SzlWC6OGl+eb8K0GgvriwXwvI4g=</DigestValue></Reference></SignedInfo><SignatureValue>TWuzuXEwGwjudjlt9yPhypYXZpaZK50VKi12m0cpAdrrfdoGERdUQQDAv9osouLJx9RTaQR3B4lkx738X+crIlMtlUWWFSHkCUpf10FE+yzXYBZERkt5N5uZdVOAnYbP1RESiVrcU+4nikaubp0iEJC4cO5IwUObl55xFuVQnZzOOxiL6r26+rSuxynf+0nkDZMfap2YO+HZhGant75ZbsxXLoHmNuN3fcZrJ2W3n1MtxnAUdJpkE13kSnW1KsbWQINl+OAAIH01nSPB1dNdMgO18XYW3uILVMvw+WxLvFAC1yEpawbzSxvKt87+qE4GTQ0Bb+jiXauOFTO0fpf+Zw==</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_1.14.0</verAplic><chNFe>26210915826192000167550010000121911953209208</chNFe><dhRecbto>2021-09-14T15:40:06-03:00</dhRecbto><nProt>126210071898641</nProt><digVal>SzlWC6OGl+eb8K0GgvriwXwvI4g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-14 15:40:06' WHERE d.iddocumento = '0100F61U9B';
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="NFe26210915826192000167550010000121921887528492"><ide><cUF>26</cUF><cNF>88752849</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12192</nNF><dhEmi>2021-09-15T11:36:27-03:00</dhEmi><dhSaiEnt>2021-09-15T11:36:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>10779833000156</CNPJ><xNome>MEDICAL MERCANTIL DE APARELHAGEM MEDICA LTDA</xNome><enderDest><xLgr>GOVERNADOR AGAMENON MAGALHAES</xLgr><nro>3158</nro><xBairro>DERBY</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>52010040</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8134215717</fone></enderDest><indIEDest>1</indIEDest><IE>000503185</IE></dest><det nItem="1"><prod><cProd>058644</cProd><cEAN>7897154294057</cEAN><xProd>BATERIA MA70LD</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1350.00000</vUnCom><vProd>1350.00</vProd><cEANTrib>7897154294057</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1350.0000000000</vUnTrib><vDesc>200.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>414.58</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>B100621B10370</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1350.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>200.00</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>1150.00</vNF><vTotTrib>414.58</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>21.220</pesoL><pesoB>21.220</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>1150.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Solicitante Ana Paula / Venda a base de troca / Pagamento no cartao master 2x / Veiculo BMW X1 - Voce pagou aproximadamente : R$207,58 de tributos federais R$207,00 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="#NFe26210915826192000167550010000121921887528492"><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>Ul+dusXZL8FAy2IPUz2Z7q28jrc=</DigestValue></Reference></SignedInfo><SignatureValue>gl+7ojR4G4K/Ggs94+E+rMPB25yIOT+fToMnHIWmdJuDWy592bDFD02u60Ml1nkKj7lEXhuh23hvSUbgxY3x8WqXMKC6iGUx1Y3hHp3ZIL0EmsY7oG8G0h9ih573PaiKgPVxw0/mGOowxHJnIChEEn8Tvcab2IoSkjvXyJp7thN9Fy1BpRk2jbdshA6H0I0z9/syGpQm/IrwBXhKGWZThF/wsp8KXC8VKy0SxmTVZoEJbYVymH/46wlNwBnkSUk4AmqkKLLugUP8sUBkFY5wKeuk0X+F90RZgndbkGxyxBLHdHEoKwipdFCaT5zt7PVDy5nmrOIaCtK9wq208FcoIQ==</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_1.14.0</verAplic><chNFe>26210915826192000167550010000121921887528492</chNFe><dhRecbto>2021-09-15T11:40:13-03:00</dhRecbto><nProt>126210072206060</nProt><digVal>Ul+dusXZL8FAy2IPUz2Z7q28jrc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-15 11:40:13' WHERE d.iddocumento = '0100F67828';
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="NFe26210915826192000167550010000121931437499022"><ide><cUF>26</cUF><cNF>43749902</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12193</nNF><dhEmi>2021-09-15T13:07:41-03:00</dhEmi><dhSaiEnt>2021-09-15T13:07:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>15558946000145</CNPJ><xNome>GIGAVIDA TECNOLOGIA E SERVICO HOSPITALAR LTDA ME</xNome><enderDest><xLgr>RUA SANTA EDWIRGES</xLgr><nro>182</nro><xBairro>BONGI</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50830220</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8133147914</fone></enderDest><indIEDest>1</indIEDest><IE>048761729</IE><email>emerson@casadabateria.com.br</email></dest><det nItem="1"><prod><cProd>038487</cProd><cEAN>7897154292718</cEAN><xProd>BATERIA 12MVA-26</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>459.00000</vUnCom><vProd>459.00</vProd><cEANTrib>7897154292718</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>459.0000000000</vUnTrib><vDesc>19.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>154.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>440.00</vBC><pICMS>18.00</pICMS><vICMS>79.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>440.00</vBC><pPIS>0.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>XF103A3568R</infAdProd></det><det nItem="2"><prod><cProd>038487</cProd><cEAN>7897154292718</cEAN><xProd>BATERIA 12MVA-26</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>459.00000</vUnCom><vProd>459.00</vProd><cEANTrib>7897154292718</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>459.0000000000</vUnTrib><vDesc>19.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>154.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>440.00</vBC><pICMS>18.00</pICMS><vICMS>79.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>440.00</vBC><pPIS>0.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>XF103A3535R</infAdProd></det><total><ICMSTot><vBC>880.00</vBC><vICMS>158.40</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>918.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>38.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.72</vPIS><vCOFINS>26.40</vCOFINS><vOutro>0.00</vOutro><vNF>880.00</vNF><vTotTrib>309.14</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>15.800</pesoL><pesoB>16.200</pesoB></vol></transp><cobr><fat><nFat>12193</nFat><vOrig>880.00</vOrig><vDesc>0.00</vDesc><vLiq>880.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-15</dVenc><vDup>880.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>880.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Thaenny / Venda a base de troca / Pedido autorizado via e-mail - Voce pagou aproximadamente : R$150,74 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="#NFe26210915826192000167550010000121931437499022"><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>MDpnpSvxPIyRG+KWQRsAbaIZXew=</DigestValue></Reference></SignedInfo><SignatureValue>nDV2IhTUW01PVwROCQoccy4YMKQEHIGt1jCdbyZkrGQb8negbD7WOamKuLiZ5RF2OEV2spfcaiz0QZjREowvR+D5cXHOA1qpEMCp7n8l9sbxR5WdyOQRNOn0lzrWAPlUeDHzejGvzWtk4peMxitli/SYT9GlsX45EiP8OM6Gq0zsOjbbYAzBykjjlIC7DJtO5L7nWG7xTKQRjTnLfvZpBt7u5oe7WnQSRNoJC1HxqApw7cpxmZMeHQzCtkKAb7dfujtAePkVOypaQSXAEY6on8iRb1egm76Wy/m7Zq1dEb4EdcD0S38WtRopNCOGXh4Q7VmwJleqF7vbCuRvuGVpjQ==</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_1.14.0</verAplic><chNFe>26210915826192000167550010000121931437499022</chNFe><dhRecbto>2021-09-15T13:11:44-03:00</dhRecbto><nProt>126210072233383</nProt><digVal>MDpnpSvxPIyRG+KWQRsAbaIZXew=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-15 13:11:44' WHERE d.iddocumento = '0100F6889B';
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="NFe26210915826192000167550010000121941299381371"><ide><cUF>26</cUF><cNF>29938137</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12194</nNF><dhEmi>2021-09-15T14:46:48-03:00</dhEmi><dhSaiEnt>2021-09-15T14:46:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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>01430274000183</CNPJ><xNome>CONDOMINIO RESIDENCIAL EMILIA COSTA</xNome><enderDest><xLgr>General Abreu e Lima</xLgr><nro>113</nro><xBairro>Encruzilhada</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>52041040</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81997644276</fone></enderDest><indIEDest>9</indIEDest><email>condemiliacosta@gmail.com</email></dest><det nItem="1"><prod><cProd>DV0633</cProd><cEAN>7891676162160</cEAN><xProd>AC EL UC HELIAR FROTA HFS150TD 15 MESES</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1070.00000</vUnCom><vProd>1070.00</vProd><cEANTrib>7891676162160</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1070.0000000000</vUnTrib><vDesc>270.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>288.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>52200212218</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1070.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>270.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>800.00</vNF><vTotTrib>288.40</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>HELIAR</marca><pesoL>40.000</pesoL><pesoB>40.000</pesoB></vol></transp><cobr><fat><nFat>12194</nFat><vOrig>800.00</vOrig><vDesc>0.00</vDesc><vLiq>800.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-15</dVenc><vDup>400.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-14</dVenc><vDup>400.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>400.00</vPag></detPag><detPag><tPag>15</tPag><vPag>400.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Marta / Venda a base de troca / Pedido autorizado via e-mail - Voce pagou aproximadamente : R$144,40 de tributos federais R$144,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26210915826192000167550010000121941299381371"><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>ZUgazzv8uXj/vQp4YkMOFF2jnlo=</DigestValue></Reference></SignedInfo><SignatureValue>WvFArwbnODHIXLHkNiJZiGqi3HBV3ievFcIXJguUFrmOqQ43qnZDZcxvmFH7tr8tjN+M7SPo1EoNifxzheOAi6+DwWHvS5v9oUCdLnLxJoT9RH2jPThAVT33oXUZFYWKHTtGfAY/nGcUhApOwwUVltqExoa9k/TwU+msJ0dZzzDdlQMn3HLN3vEHNPhQRsaC0bSbW8gmAK5atRV8sG/BZXQCQF7g5iU82Qx15ZM0XWyGq77RFmqPjXA/3z2cy45rOrEqObWjJz7yejmnqqY7tocwZ05w6J0qmjvXg4g2oO+7mBue56qhnM1YLScrMJraNtmpsogWN3hfqFPHU2QkMw==</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_1.14.0</verAplic><chNFe>26210915826192000167550010000121941299381371</chNFe><dhRecbto>2021-09-15T14:50:46-03:00</dhRecbto><nProt>126210072267205</nProt><digVal>ZUgazzv8uXj/vQp4YkMOFF2jnlo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-15 14:50:46' WHERE d.iddocumento = '0100F69O97';
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="NFe26210915826192000167550010000122001945970915"><ide><cUF>26</cUF><cNF>94597091</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12200</nNF><dhEmi>2021-09-16T12:15:10-03:00</dhEmi><dhSaiEnt>2021-09-16T12:15:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>00558962000160</CNPJ><xNome>CEMAUTO SERVICOS AUTOMOTIVOS LTDA</xNome><enderDest><xLgr>RUA COSME VIANA</xLgr><nro>550</nro><xBairro>AFOGADOS</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50830150</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8130660737</fone></enderDest><indIEDest>1</indIEDest><IE>024406953</IE><email>comprascemauto@hotmail.com</email></dest><det nItem="1"><prod><cProd>12003740</cProd><cEAN>7897154297126</cEAN><xProd>BATERIA Z60D MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>444.00000</vUnCom><vProd>444.00</vProd><cEANTrib>7897154297126</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>444.0000000000</vUnTrib><vDesc>134.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>111.76</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>B040821B31247</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>444.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>134.00</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>310.00</vNF><vTotTrib>111.76</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>ZETTA</marca><pesoL>13.900</pesoL><pesoB>13.900</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>310.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Solicitante Cristiano / Venda a base de troca / Pagamento cartão Visa 6x - Voce pagou aproximadamente : R$55,96 de tributos federais R$55,80 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="#NFe26210915826192000167550010000122001945970915"><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>+zhEei+5mW5ygkFjBWzPJbSyM28=</DigestValue></Reference></SignedInfo><SignatureValue>Jrg5Hmm40wyFu+31bDNnbhgdKWQp290h50s7uFAsIJkWPWz9y9Zx8X/O1Kr2mPJ6w7aNJ20p/zEXSM/M9TAEytysUEXMVQCGKiAKw6Pc5xr/y1/4bsAIw3rqo/To8gUUgRWNSkng3xjj91PMtV71bd2m56ARswSP/NQaNeC5fIs9KpXLg8aJCjkbSp/0hq45bpT9uDeht3mW/mu+oTvDJFWJpKStKFrpk+/bFyoKp6TEbrzMngNnY5BFYUTvCjkk7Y3FoTJu4PQVGb6tlJOhkz7zLAgzJyMWXByTJ2y2F77AKF9q/vjmQb9Ues28dlaUiqqyCGgYgfbc/u/EjmZNKA==</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_1.14.0</verAplic><chNFe>26210915826192000167550010000122001945970915</chNFe><dhRecbto>2021-09-16T12:19:03-03:00</dhRecbto><nProt>126210072617894</nProt><digVal>+zhEei+5mW5ygkFjBWzPJbSyM28=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-16 12:19:03' WHERE d.iddocumento = '0100F6ITR3';
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="NFe26210915826192000167550010000122111575393912"><ide><cUF>26</cUF><cNF>57539391</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12211</nNF><dhEmi>2021-09-20T10:21:30-03:00</dhEmi><dhSaiEnt>2021-09-20T10:21:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>11727955000161</CNPJ><xNome>JBS VEICULOS LTDA</xNome><enderDest><xLgr>AVENIDA CAXANGÁ</xLgr><nro>2834</nro><xBairro>CORDEIRO</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50731000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81992768298</fone></enderDest><indIEDest>1</indIEDest><IE>007955260</IE><email>financeiro@jbsveiculos.com.br</email></dest><det nItem="1"><prod><cProd>12003680</cProd><cEAN>7897154296808</cEAN><xProd>BATERIA M60AD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>523.00000</vUnCom><vProd>523.00</vProd><cEANTrib>7897154296808</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>523.0000000000</vUnTrib><vDesc>133.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>140.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>B110821C51621</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>523.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>133.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>390.00</vNF><vTotTrib>140.60</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>Volume</esp><marca>Moura</marca><pesoL>14.700</pesoL><pesoB>14.700</pesoB></vol></transp><cobr><fat><nFat>12211</nFat><vOrig>390.00</vOrig><vDesc>0.00</vDesc><vLiq>390.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-20</dVenc><vDup>390.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>390.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Sebastião / Venda a base de troca / Pedido autorizado via Whatsapp / Veiculo Etios Placa PCH8H00 - Voce pagou aproximadamente : R$70,40 de tributos federais R$70,20 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26210915826192000167550010000122111575393912"><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>R2M0OOWKMrvAR+SYw/ZMWmYrVq4=</DigestValue></Reference></SignedInfo><SignatureValue>UsGuuYZ2AJbnZ9Qg+slMDTeqofndqzFKR0v5XXAuC3GgPdo0vB0Kv+vk6vTJ6D8IqcpDKBa9NOGR3nmq9e2+ZEHaveA0N4x/thFBbVrkuYYybhYTDkpMF3lRz2LMOUYEXBCNXF8S/YiUrWB04JTylzJU9jy+fdgdsoOW9ZDmkL3xeSGNjzV1osJq+4yGZSkSv1KFpqMqq+sE+ne2DEaotIeWedVynZ8agoX3cCOMoqVPIJKWPVbI+llP3gO4mfkqQvv5CRmoiDpTo0gds9V/Bfntaqq60o3QDmotwbGXOtxsmcPFVkQhtiGSy7X5fsKeTVvktyB8F2IsQWnSw7RgaQ==</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_1.15.0</verAplic><chNFe>26210915826192000167550010000122111575393912</chNFe><dhRecbto>2021-09-20T10:25:16-03:00</dhRecbto><nProt>126210073640913</nProt><digVal>R2M0OOWKMrvAR+SYw/ZMWmYrVq4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-20 10:25:16' WHERE d.iddocumento = '0100F7RCN3';
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="NFe26210915826192000167550010000122121394079555"><ide><cUF>26</cUF><cNF>39407955</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12212</nNF><dhEmi>2021-09-20T11:11:05-03:00</dhEmi><dhSaiEnt>2021-09-20T11:11:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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pagou aproximadamente : R$118,95 de tributos federais R$118,62 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26210915826192000167550010000122121394079555"><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="NFe26210915826192000167550010000122171152157186"><ide><cUF>26</cUF><cNF>15215718</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12217</nNF><dhEmi>2021-09-20T16:30:18-03:00</dhEmi><dhSaiEnt>2021-09-20T16:30:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>10632404000151</CNPJ><xNome>IGREJA EVANGELICA ASSEMBLEIA DE DEUS</xNome><enderDest><xLgr>CRUZ CABUGA</xLgr><nro>29</nro><xBairro>SANTO AMARO</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50040000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8130841508</fone></enderDest><indIEDest>9</indIEDest><email>edivandro.henrique@ieadpe.org.br</email></dest><det nItem="1"><prod><cProd>12003740</cProd><cEAN>7897154297126</cEAN><xProd>BATERIA Z60D MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>444.00000</vUnCom><vProd>444.00</vProd><cEANTrib>7897154297126</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>444.0000000000</vUnTrib><vDesc>144.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>108.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>B040821B31220</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>444.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>144.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>300.00</vNF><vTotTrib>108.15</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>ZETTA</marca><pesoL>13.900</pesoL><pesoB>13.900</pesoB></vol></transp><cobr><fat><nFat>12217</nFat><vOrig>300.00</vOrig><vDesc>0.00</vDesc><vLiq>300.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-20</dVenc><vDup>300.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>300.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Edvandro / Venda a base de troca / Pedido verbal / Entrega na Oficina da Igreja - Voce pagou aproximadamente : R$54,15 de tributos federais R$54,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26210915826192000167550010000122171152157186"><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>diCfPOgkuxPRvH5FUGCNhHjA9eo=</DigestValue></Reference></SignedInfo><SignatureValue>pz+30SBunKKnXCAx31DDxhMYmloqYZwrPkAr9PleiOEbtlmzFxkq6jT1D+v0eFbO1//ePwy0Hee1mG5OFsqpynssawXRcVaZfPjDGSR7So/gG4u61tejL34IYl9vBnPWNhyjnB6I/kjGIijHImyNvITk7KzsDr1TbWwwTDekU2D3E4gI1ufkqpaJKShSBNbgQjXgWEHzjYa6w2F+RLZVeOx+5VT6tdq6SVNMviLhaeAsmtuMBcIlwIdWyGZr57tcX6ihqPXFGccbj2484mEArFyDIzaG1Gg+15DGFLrMD3Uu75dAa5bhXmXVGOpDZXdOlf5wDpkH+CuqcJqK+PZCXw==</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_1.15.0</verAplic><chNFe>26210915826192000167550010000122171152157186</chNFe><dhRecbto>2021-09-20T16:34:15-03:00</dhRecbto><nProt>126210073781233</nProt><digVal>diCfPOgkuxPRvH5FUGCNhHjA9eo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-20 16:34:15' WHERE d.iddocumento = '0100F80B86';
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="NFe26210915826192000167550010000122181545937737"><ide><cUF>26</cUF><cNF>54593773</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12218</nNF><dhEmi>2021-09-20T17:53:35-03:00</dhEmi><dhSaiEnt>2021-09-20T17:53:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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pagou aproximadamente : R$125,28 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="#NFe26210915826192000167550010000122181545937737"><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_1.15.0</verAplic><chNFe>26210915826192000167550010000122181545937737</chNFe><dhRecbto>2021-09-20T17:56:45-03:00</dhRecbto><nProt>126210073816467</nProt><digVal>74+G9m9vgGIbNj9itQRY2kcAR2M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-20 17:56:45' WHERE d.iddocumento = '0100F81K41';
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="NFe26210915826192000167550010000122191560696653"><ide><cUF>26</cUF><cNF>56069665</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12219</nNF><dhEmi>2021-09-21T10:25:00-03:00</dhEmi><dhSaiEnt>2021-09-21T10:25:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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PDD</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>610.00000</vUnCom><vProd>610.00</vProd><cEANTrib>7896320598623</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>610.0000000000</vUnTrib><vDesc>135.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>171.24</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>20004316075AH462020</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>610.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>135.00</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>475.00</vNF><vTotTrib>171.24</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>17.200</pesoL><pesoB>17.200</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>475.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$85,74 de tributos federais R$85,50 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="#NFe26210915826192000167550010000122191560696653"><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_1.15.0</verAplic><chNFe>26210915826192000167550010000122191560696653</chNFe><dhRecbto>2021-09-21T10:28:48-03:00</dhRecbto><nProt>126210074034381</nProt><digVal>0wHjm5tyAhmzdNHVtRMisbt9ffo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-21 10:28:48' WHERE d.iddocumento = '0100F849FO';
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="NFe26210915826192000167550010000122221026464652"><ide><cUF>26</cUF><cNF>02646465</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12222</nNF><dhEmi>2021-09-21T11:23:32-03:00</dhEmi><dhSaiEnt>2021-09-21T11:23:32-03:00</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>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>40835795000172</CNPJ><xNome>J. J. PROJETOS LTDA</xNome><enderDest><xLgr>R ANTONIO CAMILO DIAS</xLgr><nro>211</nro><xCpl>APT 01 TERREO</xCpl><xBairro>Madalena</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720585</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8132281338</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>037974</cProd><cEAN>7897154291377</cEAN><xProd>BATERIA 12MVA-7</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>120.00000</vUnCom><vProd>120.00</vProd><cEANTrib>7897154291377</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.0000000000</vUnTrib><vDesc>10.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>38.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>110.00</vBC><pICMS>18.00</pICMS><vICMS>19.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.00</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>110.00</vBC><vICMS>19.80</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>120.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>10.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.72</vPIS><vCOFINS>3.30</vCOFINS><vOutro>0.00</vOutro><vNF>110.00</vNF><vTotTrib>38.64</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>2.200</pesoL><pesoB>2.200</pesoB></vol></transp><pag><detPag><tPag>04</tPag><vPag>110.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$18,84 de tributos federais R$19,80 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="#NFe26210915826192000167550010000122221026464652"><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$104,69 de tributos federais R$104,40 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="#NFe26210915826192000167550010000122231060272024"><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="NFe26210915826192000167550010000122251049666580"><ide><cUF>26</cUF><cNF>04966658</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12225</nNF><dhEmi>2021-09-22T14:14:59-03:00</dhEmi><dhSaiEnt>2021-09-22T14:14:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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MA60AD</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1230.00000</vUnCom><vProd>1230.00</vProd><cEANTrib>7897154294040</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1230.0000000000</vUnTrib><vDesc>300.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>335.27</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>BE1A10050</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>1230.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>300.00</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>930.00</vNF><vTotTrib>335.27</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>18.230</pesoL><pesoB>18.230</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>930.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$167,87 de tributos federais R$167,40 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="#NFe26210915826192000167550010000122251049666580"><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_1.15.0</verAplic><chNFe>26210915826192000167550010000122251049666580</chNFe><dhRecbto>2021-09-22T14:18:08-03:00</dhRecbto><nProt>126210074542879</nProt><digVal>X1p/SblwO+t0dR8Z3rVvaAIjGGo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-22 14:18:08' WHERE d.iddocumento = '0100F8H47A';
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="NFe26210915826192000167550010000122261096577501"><ide><cUF>26</cUF><cNF>09657750</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12226</nNF><dhEmi>2021-09-22T15:43:50-03:00</dhEmi><dhSaiEnt>2021-09-22T15:43:50-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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>01252606000187</CNPJ><xNome>UNIVERSAL PARTIPACOES LTDA</xNome><enderDest><xLgr>R 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></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>129.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>133.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>B290721B40263</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>129.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>370.00</vNF><vTotTrib>133.39</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>12.740</pesoL><pesoB>12.740</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>370.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$66,79 de tributos federais R$66,60 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26210915826192000167550010000122261096577501"><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_1.15.0</verAplic><chNFe>26210915826192000167550010000122261096577501</chNFe><dhRecbto>2021-09-22T15:47:09-03:00</dhRecbto><nProt>126210074582530</nProt><digVal>d7NM4LM9ickHwgf5MbNpbdQrpGg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-22 15:47:09' WHERE d.iddocumento = '0100F8HU9A';
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="NFe26210915826192000167550010000122271754948986"><ide><cUF>26</cUF><cNF>75494898</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12227</nNF><dhEmi>2021-09-22T16:25:39-03:00</dhEmi><dhSaiEnt>2021-09-22T16:25:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>70176425000131</CNPJ><xNome>GRANVILLE &amp; BAZAN LTDA</xNome><enderDest><xLgr>AVENIDA DOUTORUA ULISSES GUIMARAES</xLgr><nro>460</nro><xCpl>LOTE 30/31 SANTO ANDRE</xCpl><xBairro>Portal da Cidade</xBairro><cMun>2611101</cMun><xMun>Petrolina</xMun><UF>PE</UF><CEP>56313000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>87981299470</fone></enderDest><indIEDest>9</indIEDest><email>thamires.guimaraes@cgbengenharia.com.br</email></dest><det nItem="1"><prod><cProd>DV0409</cProd><cEAN>7891676262976</cEAN><xProd>AC EL UC HELIAR HG75LD ORIGINAL 18M AUTO</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>620.00000</vUnCom><vProd>620.00</vProd><cEANTrib>7891676262976</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>620.0000000000</vUnTrib><vDesc>70.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>198.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>52200710771</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>620.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>70.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>550.00</vNF><vTotTrib>198.28</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>12227</nFat><vOrig>550.00</vOrig><vDesc>0.00</vDesc><vLiq>550.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-22</dVenc><vDup>550.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>550.00</vPag></detPag></pag><infAdic><infCpl>VEICULO RAV 4  PDJ-7415 - Voce pagou aproximadamente : R$99,28 de tributos federais R$99,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26210915826192000167550010000122271754948986"><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>OOcnYA+tm1g192zSZ+hL6IQVHis=</DigestValue></Reference></SignedInfo><SignatureValue>OTxmSQgT3/ZEFzIeFVbFeUNN3VkhkrTDZmTrbjSxAuNZPu/0uqOTwEoTJtEHROT2505xb6yaGQMn2cLVd8Kt5Z/YmeB7HHkb+2rZYZB/FtNGbHBFHnCRYd82qZKrDsYK8fOFFmjAGMtUK5zG/JbWg4jNhU501fJ0gbYv5u1CgJA/2tVv0d2TugtlFbPNI5oZtjSbotRzUu+bpi2Z6NlSjQSijxG1/GkiY/hoHDqW7K4oaOlooRgVknpehJQEAY0SJWEHPHFrD3BN2iNDTU4I4GVKnDEOls2vm7T9q5Mp8mo/DIG/yjExRJRIVJU6BjBsQZp58rRbDvg/sFXIsPChwA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHWDCCBUCgAwIBAgIIaEshCQZsSqwwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIxMDkwNjIxMDgwMFoXDTIyMDkwNjIxMDgwMFowgfMxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJQRTEPMA0GA1UEBxMGUmVjaWZlMR4wHAYDVQQLExVBQyBTT0xVVEkgTXVsdGlwbGEgdjUxFzAVBgNVBAsTDjM0MTQ3MDI4MDAwMTc4MRkwFwYDVQQLExBWaWRlb2NvbmZlcmVuY2lhMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTFBMD8GA1UEAxM4Q09NRVJDSU8gREUgQUNVTVVMQURPUkVTIEFVVE9NT1RJVk9TIExUREE6MTU4MjYxOTIwMDAxNjcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCrfoofnsxSBzE5pSW8u+ookbPayomFVch4Ai/y9MHwAv9aJ78xGgzhLCNeok6RaYpVeC3eA2QZ2OfzZV8I+XNVnwKEny0ULOIbSg7HkpSJsJu9OHEEkxfBhK9trP3Y2oY2ytjPv5vmWmQGY32hNH04p16pZGWLluAjCZ8MfKlOZtJMQ4JWrMSENyK37GReSZ7raS4Lf1DDWT2B79gSNb1ux2ePlNKPdtaTixDWXQM2fJcRacMobixPow+YfXq6LBp/4FZHFYGis53D4ePD++MreURiowhOqofQob2COo4rWwaqQc1g5PsryPL+YpLWw2rathqUO8K9oWNa1DbJB+lBAgMBAAGjggKHMIICgzAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFMVS7SWACd+cgsifR8bdtF8x3bmxMFQGCCsGAQUFBwEBBEgwRjBEBggrBgEFBQcwAoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5wN2IwgcIGA1UdEQSBujCBt4EcZW1lcnNvbkBjYXNhZGFiYXRlcmlhLmNvbS5icqApBgVgTAEDAqAgEx5FTUVSU09OIEFORFJFIFZJQ0VOVEUgREEgU0lMVkGgGQYFYEwBAwOgEBMOMTU4MjYxOTIwMDAxNjegOAYFYEwBAwSgLxMtMjAwOTE5NzI4NjQxMTgzNzQ0OTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBdBgNVHSAEVjBUMFIGBmBMAQIBJjBIMEYGCCsGAQUFBwIBFjpodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1zb2x1dGktbXVsdGlwbGEucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBjAYDVR0fBIGEMIGBMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMB0GA1UdDgQWBBSoDlK8JYSMlD6kLK6bkY48TTjsiTAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAIRKCxioIgMGDLIwYYE/Vmv8CaKtFs5pdHVNluHC1KlrbofiYXE2ogovyAJ8i1Lb3tWeD00IDhKeAxPmixMLDmwKozVLIkNwmP47bUDRFhbVjgsB2D2txm5wM/cUK1B+Jw2O8lmYzEagtg4/uPcVR9Um9ep/3HBFKffDgHnEjkWJkE49o/s9kw20T7xI7uuL6CbrTooqeVeM3Y4yxsqyuhkedg8/fZDj31VAvyAPXlKFtnzTJxO7N6j9RjOV9whtgg9+p+4j+HMz+qEVnbFJmucXF64Fe1Hn9ii+WLm5GvafNMh8ZfaH6XJMmIGKvRyupPFnfHcccsqLm7W9S/L25s8RvZVngUJthcLb7U6fGK4U2wPTBt9Os/UFRdLomOx0akTnnfrTq1iwJYTSYtm+XFkaSxXpX3ekW277o7Fm+Rki/18CO5iWgDqR7gTdPnduN14Pe0Zp1i/yyW6MMEylF+z5EQTYI/7ktsKWSfAtDwi5238agOGXjzqGxV8z4Gawaa+RYqLuYUYrrx8KUoHwrXPjcUUYOIEv4qCbo5IFNpf7W0sqyeBiCYm+hWCGq+d0IPFypAVZZieVXnFOtkM3bGyxFcX/ByIK1vrxwRf7AO2fwC+finaNUdl5Fc6B+yuug/gwaffOCLjMkgjcjZk2IMZ+DstZoheU8COPcAjkvUuG</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.15.0</verAplic><chNFe>26210915826192000167550010000122271754948986</chNFe><dhRecbto>2021-09-22T16:29:09-03:00</dhRecbto><nProt>126210074603786</nProt><digVal>OOcnYA+tm1g192zSZ+hL6IQVHis=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-22 16:29:09' WHERE d.iddocumento = '0100F8J4CR';
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="NFe26210915826192000167550010000122301270854091"><ide><cUF>26</cUF><cNF>27085409</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12230</nNF><dhEmi>2021-09-23T11:09:58-03:00</dhEmi><dhSaiEnt>2021-09-23T11:09:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>01352040000165</CNPJ><xNome>ACCESS FOMENTO COMERCIAL LTDA</xNome><enderDest><xLgr>DOS ARCOS</xLgr><nro>133</nro><xBairro>POCO DA PANELA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>52061180</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81996610267</fone></enderDest><indIEDest>9</indIEDest><email>access@hotlink.com</email></dest><det nItem="1"><prod><cProd>037974</cProd><cEAN>7897154291377</cEAN><xProd>BATERIA 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12MVA-7</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>120.00000</vUnCom><vProd>120.00</vProd><cEANTrib>7897154291377</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.0000000000</vUnTrib><vDesc>20.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>35.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.00</vBC><pICMS>18.00</pICMS><vICMS>18.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>2908BBZ</infAdProd></det><total><ICMSTot><vBC>200.00</vBC><vICMS>36.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>240.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>40.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.30</vPIS><vCOFINS>6.00</vCOFINS><vOutro>0.00</vOutro><vNF>200.00</vNF><vTotTrib>70.26</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><pesoL>4.400</pesoL><pesoB>4.400</pesoB></vol></transp><pag><detPag><tPag>04</tPag><vPag>200.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$34,26 de tributos federais R$36,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26210915826192000167550010000122301270854091"><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="NFe26210915826192000167550010000122311517660744"><ide><cUF>26</cUF><cNF>51766074</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12231</nNF><dhEmi>2021-09-23T11:24:45-03:00</dhEmi><dhSaiEnt>2021-09-23T11:24:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>07279294000181</CNPJ><xNome>CONDOMINIO DO EDIFICIO PRAIA DE IGUACU</xNome><enderDest><xLgr>ISAAC SALAZAR</xLgr><nro>185</nro><xBairro>TAMARINEIRA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>52050160</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8132663994</fone></enderDest><indIEDest>9</indIEDest><email>luiz.compras@controlarcondominios.com.br</email></dest><det nItem="1"><prod><cProd>12003771</cProd><cEAN>7897154296969</cEAN><xProd>BATERIA M100HE MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>865.00000</vUnCom><vProd>865.00</vProd><cEANTrib>7897154296969</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>865.0000000000</vUnTrib><vDesc>206.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>237.57</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>G080621C21285</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>206.00</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>659.00</vNF><vTotTrib>237.57</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>MOURA</marca><nVol>1</nVol><pesoL>26.330</pesoL><pesoB>26.330</pesoB></vol></transp><cobr><fat><nFat>12231</nFat><vOrig>659.00</vOrig><vDesc>0.00</vDesc><vLiq>659.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-23</dVenc><vDup>329.50</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-22</dVenc><vDup>329.50</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>329.50</vPag></detPag><detPag><tPag>15</tPag><vPag>329.50</vPag></detPag></pag><infAdic><infCpl>VENDA A BASE DE TROCA SOLICITANTE SR. LUIZ ADM. CONTROLAR - Voce pagou aproximadamente : R$118,95 de tributos federais R$118,62 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26210915826192000167550010000122311517660744"><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>xhUjH+JT9K+sbcQhWRrNMxx9Yxo=</DigestValue></Reference></SignedInfo><SignatureValue>GsZvol0Qopm4+P50q4rMo/IOxIYnt/CDezgq+MmcF11lR2tgAjVOSN2DACW/ia3g0ZBZxcUaY7K5qdxs38ltYtg5KgdRrcEqfNFj0pYxdnmeWfw1FYc1JPfRgFentBYR3NaXsRpPn6UAAxY1o87l+7aTNfvY3pgZvdpxWdwsSdi2cPQrfcAId6TQnjVTp5eHqg3B3+onzgCEBhsSbJipIpTu2Qp9Gurc4VHE70nKEbSJmPfFoW9NnPgc3v2tYqw1IJ/pymU8t7NWc9L6P3n/Yb7Mxrc366iJ673PuA2Q8Ut+lqoFP+oX+iDS63gn0vzvw1iosGd5WjDLTPJZ2VHIiw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.16.0</verAplic><chNFe>26210915826192000167550010000122311517660744</chNFe><dhRecbto>2021-09-23T11:28:22-03:00</dhRecbto><nProt>126210074901566</nProt><digVal>xhUjH+JT9K+sbcQhWRrNMxx9Yxo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-23 11:28:22' WHERE d.iddocumento = '0100F8PZ9O';
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="NFe26210915826192000167550010000122331744046405"><ide><cUF>26</cUF><cNF>74404640</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12233</nNF><dhEmi>2021-09-23T12:40:00-03:00</dhEmi><dhSaiEnt>2021-09-23T12:40:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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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="#NFe26210915826192000167550010000122331744046405"><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="NFe26210915826192000167550010000122401639600150"><ide><cUF>26</cUF><cNF>63960015</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12240</nNF><dhEmi>2021-09-26T11:51:12-03:00</dhEmi><dhSaiEnt>2021-09-26T11:51:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>23882043000143</CNPJ><xNome>CHOPP BAR RECIFE LTDA</xNome><enderDest><xLgr>RUA DOUTOR CARLOS CHAGAS</xLgr><nro>44</nro><xBairro>Santo Amaro</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50100080</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81999727470</fone></enderDest><indIEDest>1</indIEDest><IE>065443632</IE></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>129.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>133.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>B290721B40241</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>129.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>370.00</vNF><vTotTrib>133.39</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>12.740</pesoL><pesoB>12.740</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>370.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$66,79 de tributos federais R$66,60 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26210915826192000167550010000122401639600150"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.16.0</verAplic><chNFe>26210915826192000167550010000122401639600150</chNFe><dhRecbto>2021-09-26T11:54:18-03:00</dhRecbto><nProt>126210075796709</nProt><digVal>Bx2/66P96y2zg4/qhcBafNYxQp0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-26 11:54:18' WHERE d.iddocumento = '0100F9OF0Q';
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="NFe26210915826192000167550010000122421667895449"><ide><cUF>26</cUF><cNF>66789544</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12242</nNF><dhEmi>2021-09-27T13:58:29-03:00</dhEmi><dhSaiEnt>2021-09-27T13:58:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>40295063000137</CNPJ><xNome>ALEXANDRE R BARBOSA DA SILVA</xNome><enderDest><xLgr>RUA DOIS</xLgr><nro>25</nro><xCpl>LOJA 02 A</xCpl><xBairro>Maranguape I</xBairro><cMun>2610707</cMun><xMun>Paulista</xMun><UF>PE</UF><CEP>53444380</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8130204108</fone></enderDest><indIEDest>1</indIEDest><IE>093415877</IE><email>financeiro@casadabateria.com.br</email></dest><det nItem="1"><prod><cProd>030817</cProd><cEAN>7896320536656</cEAN><xProd>BAT 12 TE 105</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>850.00000</vUnCom><vProd>850.00</vProd><cEANTrib>7896320536656</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>850.0000000000</vUnTrib><vDesc>250.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>210.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>600.00</vBC><pICMS>18.00</pICMS><vICMS>108.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>600.00</vBC><pPIS>0.65</pPIS><vPIS>3.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>600.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>30022096105142021</infAdProd></det><total><ICMSTot><vBC>600.00</vBC><vICMS>108.00</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>850.00</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>3.90</vPIS><vCOFINS>18.00</vCOFINS><vOutro>0.00</vOutro><vNF>600.00</vNF><vTotTrib>210.78</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>DURACELL</marca></vol></transp><pag><detPag><tPag>01</tPag><vPag>600.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Hermano / Venda a base de troca / Pagamento à vista via PIX - Voce pagou aproximadamente : R$102,78 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="#NFe26210915826192000167550010000122421667895449"><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>P8DYNLxaEX7ftprw40dmJ3V/tK8=</DigestValue></Reference></SignedInfo><SignatureValue>Yy9dwJUPsCJ3dzBdU+ncDdPiiFhwVNaLFdqpra6pis9GfyC9j5jlMAjWDw07eKqSm0LHeB7Z6wrM+8zlmjg7Ulk0XK18CISAE93tMa8GlBXC0HIdQooFQs2VinDtTpguPyUXJnsliL6Qydv3cXzZISYxzUHbbCDiH8oz4Q/0LRVndERjcEbCNmzoZqmOe9InieSAIfalw8g0yXzTkl0uiMZFX34B7wju6R+UvuU7m5CDPeBA3S9FMByeFo4eB4MtdTYa84DySJfW4bd3WQbRVSr1tE859GrAzDlkMAHMRrSw9Y7aw7gdUt1e8oPO0hgxEqWCzA6fa07pupki9Gnp2Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.16.0</verAplic><chNFe>26210915826192000167550010000122421667895449</chNFe><dhRecbto>2021-09-27T14:02:00-03:00</dhRecbto><nProt>126210076025240</nProt><digVal>P8DYNLxaEX7ftprw40dmJ3V/tK8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-27 14:02:00' WHERE d.iddocumento = '0100FA1K2I';
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="NFe26210915826192000167550010000122451547611887"><ide><cUF>26</cUF><cNF>54761188</cNF><natOp>VENDAS DE MERCADORIA P/FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12245</nNF><dhEmi>2021-09-28T09:57:25-03:00</dhEmi><dhSaiEnt>2021-09-28T09:57:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>06942221000165</CNPJ><xNome>CAJUINA SAO GERALDO LTDA</xNome><enderDest><xLgr>AV PADRE CICERO</xLgr><nro>0</nro><xCpl>KM 02</xCpl><xBairro>Cajuina Sao Geraldo</xBairro><cMun>2307304</cMun><xMun>Juazeiro do Norte</xMun><UF>CE</UF><CEP>63022115</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>88998702795</fone></enderDest><indIEDest>1</indIEDest><IE>068079877</IE><email>contabilidade@cajuinasaogeraldo.com.br</email></dest><det nItem="1"><prod><cProd>12003771</cProd><cEAN>7897154296969</cEAN><xProd>BATERIA M100HE MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>865.00000</vUnCom><vProd>865.00</vProd><cEANTrib>7897154296969</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>865.0000000000</vUnTrib><vDesc>195.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>241.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>670.00</vBC><pICMS>12.00</pICMS><vICMS>80.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>G080621C21278</infAdProd></det><det nItem="2"><prod><cProd>12003771</cProd><cEAN>7897154296969</cEAN><xProd>BATERIA M100HE MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>865.00000</vUnCom><vProd>865.00</vProd><cEANTrib>7897154296969</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>865.0000000000</vUnTrib><vDesc>195.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>241.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>670.00</vBC><pICMS>12.00</pICMS><vICMS>80.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>G070421C20409</infAdProd></det><total><ICMSTot><vBC>1340.00</vBC><vICMS>160.80</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1730.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>390.00</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>1340.00</vNF><vTotTrib>483.08</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>52.660</pesoL><pesoB>52.660</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>1340.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Cosmo / Venda à base de troca / Pagamento à vista via PIX - Voce pagou aproximadamente : R$241,88 de tributos federais R$241,20 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="#NFe26210915826192000167550010000122451547611887"><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>wruf2+8+Vvz3XE/VT9K3hOPSbh4=</DigestValue></Reference></SignedInfo><SignatureValue>J8P+lkkZSqFziPXA5WiE8nC9jkjV0IiZ/1W3t/P6/1LSKN+PfT5X1YahmPqjo8+ne/JWYxodqcLgZj7QT+mtTNav/EL2Zoe+My23kq0ZKQXpfFo9EvKvS46BreV7bgzC1Rngw1uiqqJDe+zfTfkIIBngcWOEL/HtMQgK01/upxspmsZ4QC0I/p5DXXGClj7g1yUFIjHl0Mv8HvM8zwL+NAQ2qeCZwqyAk4nIwrYuTZrNTCUb7Q/bOyi82Nmca/KIjf9G4q6VJc/STkk4XvuDrwxIG8ichEeXF50Uo8S0YEu+LJ4DjH850WIZ+Nu1H4+oI81XVdUO6Bx05Kn+woV8YA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.16.0</verAplic><chNFe>26210915826192000167550010000122451547611887</chNFe><dhRecbto>2021-09-28T10:01:57-03:00</dhRecbto><nProt>126210076393385</nProt><digVal>wruf2+8+Vvz3XE/VT9K3hOPSbh4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-28 10:01:57' WHERE d.iddocumento = '0100FAAC2K';
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="NFe26210915826192000167550010000122471768102467"><ide><cUF>26</cUF><cNF>76810246</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12247</nNF><dhEmi>2021-09-28T10:58:12-03:00</dhEmi><dhSaiEnt>2021-09-28T10:58:12-03:00</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>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>22704850000537</CNPJ><xNome>MRH VEICULOS LTDA.</xNome><enderDest><xLgr>AVENIDA MARECHAL MASCARENHAS DE MORAES</xLgr><nro>2423</nro><xBairro>IMBIRIBEIRA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>51150001</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>065273966</IE><email>ramon.machado@stuttgartporsche.com.br</email></dest><det nItem="1"><prod><cProd>058652</cProd><cEAN>7897154294088</cEAN><xProd>BATERIA MA105DD</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1815.00000</vUnCom><vProd>1815.00</vProd><cEANTrib>7897154294088</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1815.0000000000</vUnTrib><vDesc>235.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>569.59</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>B260820A10015</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1815.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>235.00</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>1580.00</vNF><vTotTrib>569.59</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>Volume</esp><marca>Moura</marca><pesoL>30.180</pesoL><pesoB>30.180</pesoB></vol></transp><cobr><fat><nFat>12247</nFat><vOrig>1580.00</vOrig><vDesc>0.00</vDesc><vLiq>1580.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-28</dVenc><vDup>1580.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1580.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Ramon / Venda a base de troca /Pedido autorizado por e-mail - Voce pagou aproximadamente : R$285,19 de tributos federais R$284,40 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="#NFe26210915826192000167550010000122471768102467"><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>rgXMI4ugvSCO3Lj2cYCQOtv1CP4=</DigestValue></Reference></SignedInfo><SignatureValue>k+0Z2sqQ/yUYRjEjc+Oj9lVlv+VAtgLsEDwLOJtFnANsS8X9PScsO3tG3n3QXlIn2kbL98k94O5Nq1XzizHCfnyJLVtzSCqeEEw+r+SqKOFoJrlDGvxgCFf/FS4a0im6PfTQ/IobCv3fFJN6Hz4UtJW/ihFvHL+UGft2ExAF7RiknQ1/k/8iE0hhJhyHpgqXWOUWAVIRueJLOq09UnoH1XceEqRmdjxF+XdCtOFpQUgEMJsTKbHGcNyHLZabXst+HwnpzYPyE50WR9d2yVaLLvgJ+tohEkIuebYn2nnceQwfBQBimYZph+Uh7/WNfEwXOG3xdx85kwBsvcFmhdZJNw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHWDCCBUCgAwIBAgIIaEshCQZsSqwwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIxMDkwNjIxMDgwMFoXDTIyMDkwNjIxMDgwMFowgfMxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJQRTEPMA0GA1UEBxMGUmVjaWZlMR4wHAYDVQQLExVBQyBTT0xVVEkgTXVsdGlwbGEgdjUxFzAVBgNVBAsTDjM0MTQ3MDI4MDAwMTc4MRkwFwYDVQQLExBWaWRlb2NvbmZlcmVuY2lhMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTFBMD8GA1UEAxM4Q09NRVJDSU8gREUgQUNVTVVMQURPUkVTIEFVVE9NT1RJVk9TIExUREE6MTU4MjYxOTIwMDAxNjcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCrfoofnsxSBzE5pSW8u+ookbPayomFVch4Ai/y9MHwAv9aJ78xGgzhLCNeok6RaYpVeC3eA2QZ2OfzZV8I+XNVnwKEny0ULOIbSg7HkpSJsJu9OHEEkxfBhK9trP3Y2oY2ytjPv5vmWmQGY32hNH04p16pZGWLluAjCZ8MfKlOZtJMQ4JWrMSENyK37GReSZ7raS4Lf1DDWT2B79gSNb1ux2ePlNKPdtaTixDWXQM2fJcRacMobixPow+YfXq6LBp/4FZHFYGis53D4ePD++MreURiowhOqofQob2COo4rWwaqQc1g5PsryPL+YpLWw2rathqUO8K9oWNa1DbJB+lBAgMBAAGjggKHMIICgzAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFMVS7SWACd+cgsifR8bdtF8x3bmxMFQGCCsGAQUFBwEBBEgwRjBEBggrBgEFBQcwAoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5wN2IwgcIGA1UdEQSBujCBt4EcZW1lcnNvbkBjYXNhZGFiYXRlcmlhLmNvbS5icqApBgVgTAEDAqAgEx5FTUVSU09OIEFORFJFIFZJQ0VOVEUgREEgU0lMVkGgGQYFYEwBAwOgEBMOMTU4MjYxOTIwMDAxNjegOAYFYEwBAwSgLxMtMjAwOTE5NzI4NjQxMTgzNzQ0OTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBdBgNVHSAEVjBUMFIGBmBMAQIBJjBIMEYGCCsGAQUFBwIBFjpodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1zb2x1dGktbXVsdGlwbGEucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBjAYDVR0fBIGEMIGBMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMB0GA1UdDgQWBBSoDlK8JYSMlD6kLK6bkY48TTjsiTAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAIRKCxioIgMGDLIwYYE/Vmv8CaKtFs5pdHVNluHC1KlrbofiYXE2ogovyAJ8i1Lb3tWeD00IDhKeAxPmixMLDmwKozVLIkNwmP47bUDRFhbVjgsB2D2txm5wM/cUK1B+Jw2O8lmYzEagtg4/uPcVR9Um9ep/3HBFKffDgHnEjkWJkE49o/s9kw20T7xI7uuL6CbrTooqeVeM3Y4yxsqyuhkedg8/fZDj31VAvyAPXlKFtnzTJxO7N6j9RjOV9whtgg9+p+4j+HMz+qEVnbFJmucXF64Fe1Hn9ii+WLm5GvafNMh8ZfaH6XJMmIGKvRyupPFnfHcccsqLm7W9S/L25s8RvZVngUJthcLb7U6fGK4U2wPTBt9Os/UFRdLomOx0akTnnfrTq1iwJYTSYtm+XFkaSxXpX3ekW277o7Fm+Rki/18CO5iWgDqR7gTdPnduN14Pe0Zp1i/yyW6MMEylF+z5EQTYI/7ktsKWSfAtDwi5238agOGXjzqGxV8z4Gawaa+RYqLuYUYrrx8KUoHwrXPjcUUYOIEv4qCbo5IFNpf7W0sqyeBiCYm+hWCGq+d0IPFypAVZZieVXnFOtkM3bGyxFcX/ByIK1vrxwRf7AO2fwC+finaNUdl5Fc6B+yuug/gwaffOCLjMkgjcjZk2IMZ+DstZoheU8COPcAjkvUuG</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.16.0</verAplic><chNFe>26210915826192000167550010000122471768102467</chNFe><dhRecbto>2021-09-28T11:01:43-03:00</dhRecbto><nProt>126210076421013</nProt><digVal>rgXMI4ugvSCO3Lj2cYCQOtv1CP4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-28 11:01:43' WHERE d.iddocumento = '0100FACR04';
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="NFe26210915826192000167550010000122541651013540"><ide><cUF>26</cUF><cNF>65101354</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12254</nNF><dhEmi>2021-09-28T16:08:50-03:00</dhEmi><dhSaiEnt>2021-09-28T16:08:50-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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pagou aproximadamente : R$321,30 de tributos federais R$320,40 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="#NFe26210915826192000167550010000122541651013540"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.16.0</verAplic><chNFe>26210915826192000167550010000122541651013540</chNFe><dhRecbto>2021-09-28T16:12:12-03:00</dhRecbto><nProt>126210076547292</nProt><digVal>fmosUrZsghPLh3pvlWlbRrJ8pvM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-28 16:12:12' WHERE d.iddocumento = '0100FAJ701';
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="NFe26210915826192000167550010000122551329794501"><ide><cUF>26</cUF><cNF>32979450</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12255</nNF><dhEmi>2021-09-29T10:56:43-03:00</dhEmi><dhSaiEnt>2021-09-29T10:56:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>523.00000</vUnCom><vProd>523.00</vProd><cEANTrib>7897154296761</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>523.0000000000</vUnTrib><vDesc>123.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>144.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>b100921c50431</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>523.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>123.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>400.00</vNF><vTotTrib>144.20</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>14.100</pesoL><pesoB>14.100</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="#NFe26210915826192000167550010000122551329794501"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.16.0</verAplic><chNFe>26210915826192000167550010000122551329794501</chNFe><dhRecbto>2021-09-29T11:01:21-03:00</dhRecbto><nProt>126210076824528</nProt><digVal>nINv3EU4P/FE2d2dFaFijRs2yfY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-29 11:01:21' WHERE d.iddocumento = '0100FALS41';
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="NFe26210915826192000167550010000122571262341823"><ide><cUF>26</cUF><cNF>26234182</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12257</nNF><dhEmi>2021-09-29T17:05:07-03:00</dhEmi><dhSaiEnt>2021-09-29T17:05:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>11849935000163</CNPJ><xNome>LUCKY STORE LTDA</xNome><enderDest><xLgr>RUA JOAO TUDE DE MELO</xLgr><nro>77</nro><xCpl>LOJA 0108</xCpl><xBairro>PARNAMIRIM</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>52060010</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81999896762</fone></enderDest><indIEDest>1</indIEDest><IE>039911560</IE><email>financeiro@casadabateria.com.br</email></dest><det nItem="1"><prod><cProd>037974</cProd><cEAN>7897154291377</cEAN><xProd>BATERIA 12MVA-7</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>120.00000</vUnCom><vProd>120.00</vProd><cEANTrib>7897154291377</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.0000000000</vUnTrib><vDesc>20.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>35.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.00</vBC><pICMS>18.00</pICMS><vICMS>18.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>2909BBZ</infAdProd></det><det nItem="2"><prod><cProd>037974</cProd><cEAN>7897154291377</cEAN><xProd>BATERIA 12MVA-7</xProd><NCM>85072010</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>120.00000</vUnCom><vProd>120.00</vProd><cEANTrib>7897154291377</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.0000000000</vUnTrib><vDesc>20.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>35.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.00</vBC><pICMS>18.00</pICMS><vICMS>18.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>2905BBZ</infAdProd></det><total><ICMSTot><vBC>200.00</vBC><vICMS>36.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>240.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>40.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.30</vPIS><vCOFINS>6.00</vCOFINS><vOutro>0.00</vOutro><vNF>200.00</vNF><vTotTrib>70.26</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>4.400</pesoL><pesoB>4.400</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>200.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Alcides / Pagamento à vista via PIX - Voce pagou aproximadamente : R$34,26 de tributos federais R$36,00 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26210915826192000167550010000122571262341823"><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>0TRZKMuoHlfQzYoUprZo4QgQcYg=</DigestValue></Reference></SignedInfo><SignatureValue>O5elGnPhz6LEGyY2uzU1n0NrAXG/Vp2oLyezIPseDYhy4fWYVo1TkRdP2UoXM6tly39G1Im7Wu495TGN8rblKvOPiKjCCCWmvAmtQwX11XZfMIZbB900s39H6bwFevaS/KqFgUuCxqWh/B89VIy07fjYmtM3EJjmyzAIMJnB+Ppz8qkS4yHbu7PGD6d5WpGzo89HjVI0V8smFUan75Ayb48q3iviX3NOms793+izciVKfPr5/nAlDSWtUQ74XItWBrLF/woDgrE7IVSNqqqwpvjsvxlac+aiF8+r/KpnhZbcNFD4pqK+/9V6IVYCdZ3SxSYx/SkhxPH/IWpWI83haQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.16.0</verAplic><chNFe>26210915826192000167550010000122571262341823</chNFe><dhRecbto>2021-09-29T17:08:51-03:00</dhRecbto><nProt>126210076975300</nProt><digVal>0TRZKMuoHlfQzYoUprZo4QgQcYg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-29 17:08:51' WHERE d.iddocumento = '0100FAMMSB';
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="NFe26210915826192000167550010000122561122007150"><ide><cUF>26</cUF><cNF>12200715</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12256</nNF><dhEmi>2021-09-29T15:13:39-03:00</dhEmi><dhSaiEnt>2021-09-29T15:13:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>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>12003680</cProd><cEAN>7897154296808</cEAN><xProd>BATERIA M60AD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>523.00000</vUnCom><vProd>523.00</vProd><cEANTrib>7897154296808</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>523.0000000000</vUnTrib><vDesc>114.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>147.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>B200821B51065</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>523.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>114.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>409.00</vNF><vTotTrib>147.44</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>14.700</pesoL><pesoB>14.700</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>409.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$73,82 de tributos federais R$73,62 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26210915826192000167550010000122561122007150"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.16.0</verAplic><chNFe>26210915826192000167550010000122561122007150</chNFe><dhRecbto>2021-09-29T15:17:22-03:00</dhRecbto><nProt>126210076919425</nProt><digVal>Y9z5n7FjrlRGbeqaEgg53yNorJU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-29 15:17:22' WHERE d.iddocumento = '0100FAOXDR';
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="NFe26210915826192000167550010000122581147296702"><ide><cUF>26</cUF><cNF>14729670</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12258</nNF><dhEmi>2021-09-30T10:08:48-03:00</dhEmi><dhSaiEnt>2021-09-30T10:08:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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pagou aproximadamente : R$106,20 de tributos federais R$111,60 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26210915826192000167550010000122581147296702"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.16.0</verAplic><chNFe>26210915826192000167550010000122581147296702</chNFe><dhRecbto>2021-09-30T10:12:26-03:00</dhRecbto><nProt>126210077217277</nProt><digVal>bsFyEYg1q2A5S6z61iQog6UHTCs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-09-30 10:12:26' WHERE d.iddocumento = '0100FAUZ11';
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="NFe26211015826192000167550010000122701421737329"><ide><cUF>26</cUF><cNF>42173732</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12270</nNF><dhEmi>2021-10-01T13:52:43-03:00</dhEmi><dhSaiEnt>2021-10-01T13:52:43-03:00</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>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>02297922000138</CNPJ><xNome>KAENA CONSTRUCOES LTDA</xNome><enderDest><xLgr>AMADEU DO CARMO FERREIRA</xLgr><nro>S/N</nro><xCpl>Q QQ L 22</xCpl><xBairro>BREJO DA GUABIRABA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>52291011</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8134455239</fone></enderDest><indIEDest>9</indIEDest><email>kaenaconstrucoesltda@hotmail.com;contato@grupokaena.com.br</email></dest><det nItem="1"><prod><cProd>12003750</cProd><cEAN>7897154296983</cEAN><xProd>BATERIA M150BD MGE2 SLI</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1135.00000</vUnCom><vProd>1135.00</vProd><cEANTrib>7897154296983</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1135.0000000000</vUnTrib><vDesc>275.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>310.03</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>G190221C10267</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1135.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>275.00</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>860.00</vNF><vTotTrib>310.03</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><marca>MOURA</marca><pesoL>40.100</pesoL><pesoB>40.100</pesoB></vol></transp><cobr><fat><nFat>12270</nFat><vOrig>860.00</vOrig><vDesc>0.00</vDesc><vLiq>860.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-31</dVenc><vDup>860.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>860.00</vPag></detPag></pag><infAdic><infCpl>Solicitante Ricardo / Venda a base de troca / Pedido verbal - Voce pagou aproximadamente : R$155,23 de tributos federais R$154,80 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="#NFe26211015826192000167550010000122701421737329"><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>+2ihee5Zyb1EDnDaNUlYJzieY7g=</DigestValue></Reference></SignedInfo><SignatureValue>Zvy5NDuYMksm9rfvq1DzYDsP+pWqX5IFUt86rmSbO7I9oawU950XSUnhAS1YfitvsT6lT3AZNiW+pgTLA6oNjPpBXM/NgH5ODKvnGpx56Cxjk9ZjKlmerJVKaQISkoy/VjUcHGSpHJXGz+sdo7rbAAsRZSe4L0caXu2IsvhTaga0dnFbMOiB22+vzAXtvoou6+muHDxdQy0+pMeGcJAbDC/iN2q8ukR0AxPlJvSxDjsq7JP7NAxTXmNRuIwDaPyv5fwo+zfVYprzwlKDopogZQQ3SlfTu49Pw2TzAN+P/36KaHAXLaGXyFkukUed8fRyEHchyQPNW3hP5IG4RG7yUQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.16.0</verAplic><chNFe>26211015826192000167550010000122701421737329</chNFe><dhRecbto>2021-10-01T13:57:02-03:00</dhRecbto><nProt>126210077797626</nProt><digVal>+2ihee5Zyb1EDnDaNUlYJzieY7g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-01 13:57:02' WHERE d.iddocumento = '0100FB7PH5';
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="NFe26211015826192000167550010000122721931591665"><ide><cUF>26</cUF><cNF>93159166</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12272</nNF><dhEmi>2021-10-01T18:34:34-03:00</dhEmi><dhSaiEnt>2021-10-01T18:34:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA BENFICA</xLgr><nro>912</nro><xBairro>MADALENA</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50720001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8140022122</fone></enderEmit><IE>049133535</IE><CRT>3</CRT></emit><dest><CNPJ>00680755000265</CNPJ><xNome>JR. EMBALAGENS</xNome><enderDest><xLgr>AVENIDA PAN NORDESTINA</xLgr><nro>2033</nro><xBairro>VILA POPULAR</xBairro><cMun>2609600</cMun><xMun>OLINDA</xMun><UF>PE</UF><CEP>53230000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>81988637292</fone></enderDest><indIEDest>1</indIEDest><IE>031167195</IE><email>fiscal.msmelo@gmail.com</email></dest><det nItem="1"><prod><cProd>058644</cProd><cEAN>7897154294057</cEAN><xProd>BATERIA MA70LD</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1350.00000</vUnCom><vProd>1350.00</vProd><cEANTrib>7897154294057</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1350.0000000000</vUnTrib><vDesc>200.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>414.58</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>B100621B10422</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1350.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>200.00</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>1150.00</vNF><vTotTrib>414.58</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>21.220</pesoL><pesoB>21.220</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>1150.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$207,58 de tributos federais R$207,00 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="#NFe26211015826192000167550010000122721931591665"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="NFe1" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.16.0</verAplic><chNFe>26211015826192000167550010000122721931591665</chNFe><dhRecbto>2021-10-01T18:39:01-03:00</dhRecbto><nProt>126210077904862</nProt><digVal>JTUdgH6PwK/1gIvX2dPZ4/oC/Hg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>', d.dhprotoauto = '2021-10-01 18:39:01' WHERE d.iddocumento = '0100FBAR07';
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="NFe26211015826192000167550010000122741484156276"><ide><cUF>26</cUF><cNF>48415627</cNF><natOp>VENDAS DE MERC DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12274</nNF><dhEmi>2021-10-02T09:09:40-03:00</dhEmi><dhSaiEnt>2021-10-02T09:09:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1348;SVC</verProc></ide><emit><CNPJ>15826192000167</CNPJ><xNome>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xNome><xFant>COMERCIO DE ACUMULADORES AUTOMOTIVOS LTDA</xFant><enderEmit><xLgr>RUA 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>20510303000161</CNPJ><xNome>M&amp;P COMERCIO E SERVICOS AUTOMOTIVOS LTDA</xNome><enderDest><xLgr>RUA CORONEL ALFREDO DUARTE</xLgr><nro>37</nro><xCpl>GALPAO BLOCO A</xCpl><xBairro>Afogados</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>50830380</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8130977714</fone></enderDest><indIEDest>1</indIEDest><IE>073293180</IE></dest><det nItem="1"><prod><cProd>DV0703</cProd><cEAN>7891676106126</cEAN><xProd>AC EL UC HELIAR HNP60DD ORIGINAL 18M SERIE ESPEC</xProd><NCM>85071090</NCM><CEST>0105300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>479.00000</vUnCom><vProd>479.00</vProd><cEANTrib>7891676106126</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>479.0000000000</vUnTrib><vDesc>89.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>140.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>05210550393</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>479.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>89.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>390.00</vNF><vTotTrib>140.60</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><pesoL>14.000</pesoL><pesoB>14.000</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>390.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente : R$70,40 de tributos federais R$70,20 de tributos estaduais Fonte : IBPT</infCpl><obsCont xCampo="cargatributaria"><xTexto>sim</xTexto></obsCont></infAdic><infRespTec><CNPJ>36462778000160</CNPJ><xContato>Henrique Lopes Rebello</xContato><email>pafecf@alterdata.com.br</email><fone>2126439520</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe26211015826192000167550010000122741484156276"><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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