<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230407859054000156550010009633381009633390" versao="4.00"><ide><cUF>35</cUF><cNF>00963339</cNF><natOp>Venda de mercadoria, adquirida ou recebida de terceiros, su</natOp><mod>55</mod><serie>1</serie><nNF>963338</nNF><dhEmi>2023-04-02T10:55:06-03:00</dhEmi><dhSaiEnt>2023-04-02T10:55:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</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>5.6.0.0</verProc></ide><emit><CNPJ>07859054000156</CNPJ><xNome>ROWEDER E ANTONIO LTDA</xNome><xFant>Mar &amp;amp; Rio LTDA</xFant><enderEmit><xLgr>Av ALFREDO FOLCHINI</xLgr><nro>1774</nro><xBairro>VILA TONINHO</xBairro><cMun>3549805</cMun><xMun>Sao Jose do Rio Preto</xMun><UF>SP</UF><CEP>15081500</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1735131000</fone></enderEmit><IE>647485887110</IE><IM>1399190</IM><CNAE>4634603</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.</xNome><enderDest><xLgr>RUA RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>14996315989</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>varejo@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>RV000326</cProd><cEAN>7898960271027</cEAN><xProd>KANIKAMA CONGELADO MR PCT 250G CX 40UN;BC ICMS ST: 462,94 ICMS ST: 45,41</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>316.0000000000</vUnCom><vProd>316.00</vProd><cEANTrib>7898960271027</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>316.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>210.68</vBC><pICMS>18.00</pICMS><vICMS>37.92</vICMS><modBCST>4</modBCST><pMVAST>46.50</pMVAST><vBCST>462.94</vBCST><pICMSST>18.00</pICMSST><vICMSST>45.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>278.08</vBC><pPIS>1.65</pPIS><vPIS>4.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>278.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA000167</cProd><cEAN>7908090301034</cEAN><xProd>CAMARAO 7B CONGELADO DESC PCT 400G CX 20UN</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>347.9900000000</vUnCom><vProd>347.99</vProd><cEANTrib>7908090301034</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>347.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>232.00</vBC><pICMS>18.00</pICMS><vICMS>41.76</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>306.23</vBC><pPIS>1.65</pPIS><vPIS>5.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>306.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.27</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>442.68</vBC><vICMS>79.68</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>462.94</vBCST><vST>45.41</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>663.99</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.64</vPIS><vCOFINS>44.40</vCOFINS><vOutro>0.00</vOutro><vNF>709.40</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07859054000156</CNPJ><xNome>ROWEDER &amp;amp; ANTONIO LTDA.</xNome><IE>647485887110</IE><xEnder>AVENIDA AV ALFREDO FOLCHINI, 1774  -  VILA TONINHO</xEnder><xMun>Sao Jose do Rio Preto</xMun><UF>SP</UF></transporta><veicTransp><placa>GBM4C43</placa><UF>SP</UF><RNTC>9648883</RNTC></veicTransp><vol><qVol>2</qVol><esp>VOLUMES</esp><marca>DIVERSOS</marca><pesoL>18.000</pesoL><pesoB>20.400</pesoB></vol></transp><cobr><fat><nFat>963338</nFat><vOrig>709.40</vOrig><vDesc>0</vDesc><vLiq>709.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-16</dVenc><vDup>709.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>709.40</vPag></detPag></pag><infAdic><infCpl>/ IMPOSTO RECOLHIDO POR SUBSTITUICAO - ARTIGO 313-W DO RICMS/SPBC ICMS-ST RETIDO: @BaseSTSub ICMS-ST RETIDO: @STSub / BC ICMS REDUZIDA CONF. Artigo 39, inciso I, do Anexo II do RICMS/SPNome do vendedor: GUILHERME GARCIAForma de Pagamento: BoletoNro Carga: 30166Nro Pedido: 668218Telefone do Cliente:</infCpl></infAdic><infRespTec><CNPJ>04347322000162</CNPJ><xContato>LAGO CONSULTORIA</xContato><email>contato@lagoconsultoria.com.br</email><fone>1633239550</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="#NFe35230407859054000156550010009633381009633390"><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>MAb2g/FGpRnZ5xuYtWszUDCRl74=</DigestValue></Reference></SignedInfo><SignatureValue>O1K2iQB9eWNYDtGSPkooPERD0TQCuxmsE0uLUYJCUcqXN/L+AloRgeEeDtbPGJJbNy5JSQIUPvXMPxU5/BMMhbHoPQWQTPNH0Z1iqCjmLQvNljonz00zl5FyV1wfphnc7NpimBVy1WvOi06R7iBFPG40StFvM2/ATvKzdYEPkNI/a9r3vlVVd5/y2Drbi/mXiwVcEC6JoJGf3jQgZo9kfV3ZV2FGbJmc9yhkb1d5Encvf6yOdmdi8hHHy7Hi996hYYUzieghkCAjROH/FIbykStoCXwfNrTesLjNej50sYt9VOllMF3SixzivEdWXvqzNftHmAq6ci5YI8MbnexKCQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230494804001"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230407859054000156550010009633381009633390</chNFe><dhRecbto>2023-04-02T10:55:07-03:00</dhRecbto><nProt>135230494804001</nProt><digVal>MAb2g/FGpRnZ5xuYtWszUDCRl74=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
