<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240804600832000361550010000179781012262980" versao="4.00"><ide><cUF>35</cUF><cNF>01226298</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>17978</nNF><dhEmi>2024-08-02T15:37:41-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>V2.300</verProc></ide><emit><CNPJ>04600832000361</CNPJ><xNome>FREEWAY COM. E IMP. DE PROD. ALIM. LTDA (FILIAL)</xNome><enderEmit><xLgr>RUA LOPES TROVAO, 141</xLgr><nro>141</nro><xBairro>BOM RETIRO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01127030</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1133629115</fone></enderEmit><IE>123706285110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML J. SANTOS FRIOS E LAT. LTDA -NO-005210</xNome><enderDest><xLgr>RUA NEWTON PRADO, 158</xLgr><nro>01</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>1365</cProd><cEAN>SEM GTIN</cEAN><xProd>* * AZEITE CHILENO EXTRA VIRGEM 12X500 ML</xProd><NCM>15092000</NCM><CEST>1706700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>432.0000000000</vUnCom><vProd>864.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>432.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>576.03</vBC><pICMS>18.00</pICMS><vICMS>103.69</vICMS><modBCST>4</modBCST><pMVAST>36.50</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>1179.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>108.59</vICMSST></ICMS70></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>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>4622</cProd><cEAN>SEM GTIN</cEAN><xProd>** PEIXE SALG. SECO POLACA FILE EM PEDACOS 5X2 KG</xProd><NCM>03053290</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>260.0000000000</vUnCom><vProd>1560.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>260.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>606.68</vBC><pICMS>18.00</pICMS><vICMS>109.20</vICMS></ICMS20></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>1450.80</vBC><pPIS>1.65</pPIS><vPIS>23.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1450.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>110.26</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1182.71</vBC><vICMS>212.89</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1179.36</vBCST><vST>108.59</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2424.00</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>23.94</vPIS><vCOFINS>110.26</vCOFINS><vOutro>0.00</vOutro><vNF>2532.59</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><transporta><xNome>RETIRA</xNome><xEnder>- JD</xEnder><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>CX.</esp><pesoL>71.000</pesoL><pesoB>88.980</pesoB></vol></transp><cobr><fat><nFat>011/0017978-N</nFat><vOrig>2532.59</vOrig><vDesc>0.00</vDesc><vLiq>2532.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-01</dVenc><vDup>1266.29</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-11</dVenc><vDup>1266.30</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1266.29</vPag></detPag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>1266.30</vPag></detPag></pag><infAdic><infCpl>REDUCAO 61,11% - BASE DE CALCULO REDUZIDA CONFORME  DECRETO 50.071 DE 01.10.2005 ART 3o DO RICMS  REVOGADO PELO DECRETO 54.643 DE 05.08.2009  CREDITO OUTORGADO PELO DEC 63886 DE 04.12.2018  VENDEDOR TADEU  PEDIDO 18100  FORMA PAGAMENTO: BL  COND. PAGAMENTO: 016 30/40  ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS</infCpl></infAdic><infRespTec><CNPJ>71827349000140</CNPJ><xContato>SHX INFORMÁTICA LTDA</xContato><email>shx@shx.com.br</email><fone>01633316570</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="#NFe35240804600832000361550010000179781012262980"><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>9Hh3R+ivbzzYPZxIPB+Jq3Lz30o=</DigestValue></Reference></SignedInfo><SignatureValue>VfVLwnHqNnHwK2/RjxflDy1urAf7C7WfIeENoP05rUOr4k4GYMp2u9L+N9wO5OenA6/estt9iZGmfA/QZUk+x5JboMNfvBE5Jk0JNT61txaE8FjZWJWKH/JGeVUydMcWien/Ol+sJvtYLb6lE52B2kNRy/032cvDTYBSaWK/C1PExg+XW6jKO1Klgn9PocmOCHPRzePKK5hltkIkJuG1RRYBU9Fa6QQM0gsirg0ucR50ykTF2yoQi1elN3JN+/m517VV+XAETsY140kopW/EoCVeO5g0OOevzZc9RBkFEmQWFmBHweNn4vxxgPIUFj+IymEplPS4ziiA/3WnogAMwA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241670932963"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240804600832000361550010000179781012262980</chNFe><dhRecbto>2024-08-02T15:37:53-03:00</dhRecbto><nProt>135241670932963</nProt><digVal>9Hh3R+ivbzzYPZxIPB+Jq3Lz30o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
