<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250161952750000158550010005322221100000910" versao="4.00"><ide><cUF>35</cUF><cNF>10000091</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>532222</nNF><dhEmi>2025-01-10T07:16:47-03:00</dhEmi><dhSaiEnt>2025-01-10T07:16:47-03:00</dhSaiEnt><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>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MCSFATUR 02.12b</verProc></ide><emit><CNPJ>61952750000158</CNPJ><xNome>NOBILE COMERCIO DE PESCADOS LTDA</xNome><xFant>NOBILE</xFant><enderEmit><xLgr>RUA CANINDE</xLgr><nro>496</nro><xCpl>SALA 14</xCpl><xBairro>CANINDE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03033000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11963088518</fone></enderEmit><IE>112563752110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3882323220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>42 -17</cProd><cEAN>SEM GTIN</cEAN><xProd>* SARDINHA SALG BLD C/10KG</xProd><NCM>03056990</NCM><CFOP>5102</CFOP><uCom>BLD</uCom><qCom>5.0000</qCom><vUnCom>180.000000</vUnCom><vProd>900.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BLD</uTrib><qTrib>5.0000</qTrib><vUnTrib>180.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.05</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>100.0000</pRedBC><vBC>0.00</vBC><pICMS>0.0000</pICMS><vICMSOp>0.00</vICMSOp><pDif>100.0000</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>900.00</vBC><pPIS>0.6500</pPIS><vPIS>5.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>900.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>27.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>27 -11</cProd><cEAN>SEM GTIN</cEAN><xProd>* MERLUZA ESPAL SALG CX C/10KG</xProd><NCM>03056990</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>380.000000</vUnCom><vProd>380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>380.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.11</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>100.0000</pRedBC><vBC>0.00</vBC><pICMS>0.0000</pICMS><vICMSOp>0.00</vICMSOp><pDif>0.0000</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>380.00</vBC><pPIS>0.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>380.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>14 -01</cProd><cEAN>SEM GTIN</cEAN><xProd>* SARDINHA SALG 20/400 CX C/08KG</xProd><NCM>03056990</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>190.000000</vUnCom><vProd>570.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>190.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.66</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>100.0000</pRedBC><vBC>0.00</vBC><pICMS>0.0000</pICMS><vICMSOp>0.00</vICMSOp><pDif>100.0000</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>570.00</vBC><pPIS>0.6500</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>570.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>17.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>14 -12</cProd><cEAN>SEM GTIN</cEAN><xProd>* MANJUBA SALG 20/400 CX C/08KG</xProd><NCM>03056990</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>220.000000</vUnCom><vProd>660.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>220.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.77</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>100.0000</pRedBC><vBC>0.00</vBC><pICMS>0.0000</pICMS><vICMSOp>0.00</vICMSOp><pDif>100.0000</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>660.00</vBC><pPIS>0.6500</pPIS><vPIS>4.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>660.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>19.80</vCOFINS></COFINSAliq></COFINS></imposto></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>2510.00</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>16.31</vPIS><vCOFINS>75.30</vCOFINS><vOutro>0.00</vOutro><vNF>2510.00</vNF><vTotTrib>337.59</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>PROPRIO</xNome><xEnder>-  -      -</xEnder></transporta><vol><qVol>12</qVol><esp>VOLUMES</esp><marca>LETREIRO</marca><pesoL>108.000</pesoL><pesoB>114.300</pesoB></vol></transp><cobr><fat><nFat>532222</nFat><vOrig>2510.00</vOrig><vDesc>0.00</vDesc><vLiq>2510.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-09</dVenc><vDup>2510.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2510.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>TRIBUTOS APROXIMADOS(LEI 12741) - FONTE: IBPT-C07872;R$ 337,59 DE TRIBUTOS FEDERAL ;ICMS Deferido Pelo Art.391 paragrafo 6o;RICMS Aprovado Pelo Decreto Estadual 45.490 de 30/11/2000;Deus Seja Louvado!;</infCpl></infAdic><infRespTec><CNPJ>64037021000164</CNPJ><xContato>Jose Helder Camurca Junior</xContato><email>mcsistemas@mcsistemas.com.br</email><fone>1156688161</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="#NFe35250161952750000158550010005322221100000910"><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>UKJNRE+Yl/2YS0tera0deICZ8vU=</DigestValue></Reference></SignedInfo><SignatureValue>Ekg6nNDYFpIXdlr+ORSOvIsQwYM9FEhokZ0aL5pb+woGhi/gE71jrSWbnugDKuJUbYeVXIk9    5UbDJQ2cGZMw47qXBdVZseXQCEjfrFH/+tQ3Og/sSBL6yPZoVV+NMIWrDlCF7aXNfsPIA3My    jDNGJzQseUSH7quyowL6xf4bPNjQRCRqUIwF1woS6RE43W6h7fLHYAYzvgx5dWYkZHyCVcVj    kUD5a6ABSS0dV59ZWa4jXO33BnI4Ett0V8UDrk6xkDqfEkjiTxulRhX7JHEfId0yeDxCTpx9    G9e3YCJf+aWtHDXCx1UEDtOv7jnD6phkxzUwtXFLmm06Hvrrdne4Fw==  </SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH8TCCBdmgAwIBAgIIUFOE2ooN3T0wDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIx          EzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBG          ZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcN          MjIwMjIxMTQxMDM5WhcNMjUwMjIxMTQxMDM5WjCB+zELMAkGA1UEBhMCQlIxEzARBgNVBAoT          CklDUC1CcmFzaWwxCzAJBgNVBAgTAlNQMRIwEAYDVQQHEwlTQU8gUEFVTE8xNjA0BgNVBAsT          LVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UE          CxMNUkZCIGUtQ05QSiBBMzEXMBUGA1UECxMOMTY4MzU0NjkwMDAxODAxEzARBgNVBAsTCnBy          ZXNlbmNpYWwxODA2BgNVBAMTL05PQklMRSBDT01FUkNJTyBERSBQRVNDQURPUyBMVERBOjYx          OTUyNzUwMDAwMTU4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAxBxhCsKl0/Qv          pNN0Xk+SrrH3BSyM5JRGfvLHzr1T8MwuYP0+lJa0P/8y+kcS77wXTJd/5d8yrZrOnwJHnreP          3fSunYNEhgCvLWKgjXLfD1Li4yfOPQcZXZYp9RrOR5VYp/0r7QUo+fEhQygALGoVUDwyVvSJ          GeskPLTw4A/JDR7UrXBqOcJyPu64VuMpJ7C2R3mgdNpSaXC6OHqP25BONDDojH+j8bBk9bVW          QdHJa4yK2kjFQ+h6ysTJAqFg3wgINfvwKEnD7oPy9ZaMbKdCvmrc8IbVIYfIvy+Xt+3KX8ep          KnghUNW97k6O4kEQE32Iy6CVHBUGer2NWMw6Ah7QVQIDAQABo4IC+zCCAvcwHwYDVR0jBBgw          FoAUKV5L1UZMu/4Wp2PBHcQm8t3Y8wUwDgYDVR0PAQH/BAQDAgXgMG0GA1UdIARmMGQwYgYG          YEwBAgMwMFgwVgYIKwYBBQUHAgEWSmh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29t          LmJyL2FjLXNhZmV3ZWJyZmIvYWMtc2FmZXdlYi1yZmItcGMtYTMucGRmMIGuBgNVHR8EgaYw          gaMwT6BNoEuGSWh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3          ZWJyZmIvbGNyLWFjLXNhZmV3ZWJyZmJ2NS5jcmwwUKBOoEyGSmh0dHA6Ly9yZXBvc2l0b3Jp          bzIuYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2xjci1hYy1zYWZld2VicmZidjUu          Y3JsMIG3BggrBgEFBQcBAQSBqjCBpzBRBggrBgEFBQcwAoZFaHR0cDovL3JlcG9zaXRvcmlv          LmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9hYy1zYWZld2VicmZidjUucDdiMFIG          CCsGAQUFBzAChkZodHRwOi8vcmVwb3NpdG9yaW8yLmFjc2FmZXdlYi5jb20uYnIvYWMtc2Fm          ZXdlYnJmYi9hYy1zYWZld2VicmZidjUucDdiMIG/BgNVHREEgbcwgbSBF05PQklMRVBFU0NB          RE9TQExJVkUuQ09NoCsGBWBMAQMCoCITIE1BU1NJTUlMSUFOTyBKT1NFIEFNQlJPR0kgTk9C          SUxFoBkGBWBMAQMDoBATDjYxOTUyNzUwMDAwMTU4oDgGBWBMAQMEoC8TLTA3MDUxOTQ3NTA3          MTY2NjI4NjgwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAw          MDAwMDAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZI          hvcNAQELBQADggIBAE2U2bgf5rGg/iyOqfyy5+ot6l9pMy9FxoXBiCT50a0jN0E8tdNyeyYS          yhfQNUUVdzaZhK9J796/41fDswmU6qmHUerBheZeSU5Eu/lISLnRx8A8JEy+EJc7sqM/yQUx          mcGRes33jtLU3IL/MVgNvggjDjhglGajac9svb6j+umGddOavAav4g1okRX9Mtg0qdmBvgVj          rBzPPaNJWUzmugENaevmsBFeI9ht5LMQ9rCzGUbv8VD1FdLme78YSJAfcsTYVAIBXtWyAVyi          qVbPvziuoxXa1sLZ/AZ3l5nLI0La8dS6CSPXRW3eNLz5cB0NIwq5yuZof4Xf9wsXpAD6Fk7w          wesDnczQTXYNfAD1SyI87z7VXETmua2YT0i3oDNLipwhanI1VqplzPQKCwtARYf2s25zXvMT          XbMsSRGqy+4ugr6zIzZJFPc7a5AW6yuCraxhdlOEOOu1QuzQjH3M5hWQpbjp/8XzpeCKhA1G          YCMuX6ViKRAgKMYCO/dKgzbiveTJS5Xm+EsDwTi2YG4puTnAU4wbKxiWl/A5o9K1qL7b1HZb          XD0LGcX1kmurSYMATSblbiE4mjeNX61+szTj619lJE8vgkdifVpxk6VZF99x52UiiYjYrFUy          dyNL3xi8GYNGdYOUJd0I1uRMrB8QKYYETsL8goVLVwh3bzIFEeJz        </X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250081570097"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250161952750000158550010005322221100000910</chNFe><dhRecbto>2025-01-10T07:36:31-03:00</dhRecbto><nProt>135250081570097</nProt><digVal>UKJNRE+Yl/2YS0tera0deICZ8vU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
