<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240207859054000156550010011628791011628802" versao="4.00"><ide><cUF>35</cUF><cNF>01162880</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>1162879</nNF><dhEmi>2024-02-22T03:16:59-03:00</dhEmi><dhSaiEnt>2024-02-22T03:16:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</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>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>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>2.0000</qCom><vUnCom>374.4000000000</vUnCom><vProd>748.80</vProd><cEANTrib>7908090301034</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>374.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>499.22</vBC><pICMS>18.00</pICMS><vICMS>89.86</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>658.94</vBC><pPIS>1.65</pPIS><vPIS>10.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>658.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.08</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>499.22</vBC><vICMS>89.86</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>748.80</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>10.87</vPIS><vCOFINS>50.08</vCOFINS><vOutro>0.00</vOutro><vNF>748.80</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><esp>VOLUMES</esp><marca>DIVERSOS</marca><pesoL>16.000</pesoL><pesoB>18.400</pesoB></vol></transp><cobr><fat><nFat>1162879</nFat><vOrig>748.80</vOrig><vDesc>0</vDesc><vLiq>748.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-14</dVenc><vDup>748.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>748.80</vPag></detPag></pag><infAdic><infCpl>Nome do vendedor: GUILHERME GARCIAForma de Pagamento: BoletoNro Carga: 40628Nro Pedido: 973568Telefone do Cliente: Inf. Complementar: / BC ICMS REDUZIDA CONF. Artigo 39, inciso I, do Anexo II do RICMS/SP</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="#NFe35240207859054000156550010011628791011628802"><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>KwRFQqA1EH2aTWa0G38+kRI/rZ8=</DigestValue></Reference></SignedInfo><SignatureValue>AJpCyvPyGK0phWqAFchSy/7oG+jpEVKU6dpjjN7fg0oa1OSoVL9HAOCPpT/vIKvfML2p7OyR6pK2ZJfg/3mKextE4d2v6qoFh8vl+WyKovke5IdGOk620fs0Joramg/lkp/76eT7Vi050t5Imfph9NaCFEWreYZy5oPnjOKsbu/wyAgc3H8IYD5bqsv8FNEHmB0/bo45DJwV6PqmYl24gEmijAP9DONwolYqLW7kRCqxuLDdCKiNXFyKWxpuZq5KK7DZMfQVHpzoMm+jiZfzApSYLSh4Z3cix4TgFRE3k93OdHgwIj+R27KiykswaAxHm51s9STWbRfDSWNljGyijw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240382689481"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240207859054000156550010011628791011628802</chNFe><dhRecbto>2024-02-22T03:17:00-03:00</dhRecbto><nProt>135240382689481</nProt><digVal>KwRFQqA1EH2aTWa0G38+kRI/rZ8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
