<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240207859054000156550010011628781011628791" versao="4.00"><ide><cUF>35</cUF><cNF>01162879</cNF><natOp>Venda de mercadoria, adquirida ou recebida de terceiros, su</natOp><mod>55</mod><serie>1</serie><nNF>1162878</nNF><dhEmi>2024-02-22T03:15:41-03:00</dhEmi><dhSaiEnt>2024-02-22T03:15:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.13.00.00</verProc></ide><emit><CNPJ>07859054000156</CNPJ><xNome>MAR E RIO PESCADOS IND IMP EXP LT</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: 492,24 ICMS ST: 49,43</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>326.4000000000</vUnCom><vProd>326.40</vProd><cEANTrib>7898960271027</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>326.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>217.61</vBC><pICMS>18.00</pICMS><vICMS>39.17</vICMS><modBCST>4</modBCST><pMVAST>50.81</pMVAST><vBCST>492.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>49.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>287.23</vBC><pPIS>1.65</pPIS><vPIS>4.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>RV000433</cProd><cEAN>7809579800744</cEAN><xProd>VINHO BRANCO ARESTI ESTATE SELECTION FINO GEWURZTRAMINER CX 6</xProd><NCM>22042100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.9100000000</vUnCom><vProd>310.92</vProd><cEANTrib>7809579800744</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>310.92</vBC><pICMS>25.00</pICMS><vICMS>77.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>310.92</vBC><pIPI>6.50</pIPI><vIPI>20.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>233.19</vBC><pPIS>1.65</pPIS><vPIS>3.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.72</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>528.53</vBC><vICMS>116.90</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>492.24</vBCST><vST>49.43</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>637.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>20.21</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.59</vPIS><vCOFINS>39.55</vCOFINS><vOutro>0.00</vOutro><vNF>706.96</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>13</qVol><esp>VOLUMES</esp><marca>DIVERSOS</marca><pesoL>19.000</pesoL><pesoB>22.000</pesoB></vol></transp><cobr><fat><nFat>1162878</nFat><vOrig>706.96</vOrig><vDesc>0</vDesc><vLiq>706.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-14</dVenc><vDup>706.96</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>706.96</vPag></detPag></pag><infAdic><infCpl>Nome do vendedor: GUILHERME GARCIAForma de Pagamento: BoletoNro Carga: 40628Nro Pedido: 973516Telefone do Cliente: Inf. Complementar: / IMPOSTO RECOLHIDO POR SUBSTITUICAO - ARTIGO 313-W DO RICMS/SPBC ICMS-ST RETIDO: @BaseSTSub ICMS-ST RETIDO: @STSub</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="#NFe35240207859054000156550010011628781011628791"><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>wHfmhDiQYsJ1uLrRCNDqVa0RU/A=</DigestValue></Reference></SignedInfo><SignatureValue>oIHKblbTP1KEYJUFXN5UPEPaKWVcZ6R+aPicFGXbJluzh5Dfw4G9TCxGa8kdxqrPXtOSUiDllIoVE2tc4xlM+h6EMVqjmOOGwPb0JosRyHw1hzpKGsvlhcJcEsBb8tB+NmOhmrnd/CTKckD8MbDDy1q39/co+zdrulR6dJFut13DcfvhX36mz9HLFK1YIPbxR4dx4gsY4Zz5ui/rq9bbcotE5R0Ivp+hifffKOaWqfyONy5Enbbwqk0a/B0v7xTsAVEm8b2dxxOGn7RDuTqI3bIEU0gc4d08riiqkYvVuQXbZpy1/96foc08pkfyzxHI7yotaf5vpu2A/jrVLq19QA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240382687442"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240207859054000156550010011628781011628791</chNFe><dhRecbto>2024-02-22T03:15:42-03:00</dhRecbto><nProt>135240382687442</nProt><digVal>wHfmhDiQYsJ1uLrRCNDqVa0RU/A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
