<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220161952750000158550010005290731210000916" versao="4.00"><ide><cUF>35</cUF><cNF>21000091</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>529073</nNF><dhEmi>2022-01-21T07:08:36-03:00</dhEmi><dhSaiEnt>2022-01-21T07:08:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MCSFATUR 02.05a</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>1133130839</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>20 -12</cProd><cEAN>SEM GTIN</cEAN><xProd>MANJUBA SALGADA CX  C/ 10 KG</xProd><NCM>03056990</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>190.000000</vUnCom><vProd>380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>190.000000</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>100.0000</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="2"><prod><cProd>42 -17</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA SALGADA BLD C/10KG</xProd><NCM>03056990</NCM><CFOP>5102</CFOP><uCom>BLD</uCom><qCom>4.0000</qCom><vUnCom>150.000000</vUnCom><vProd>600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BLD</uTrib><qTrib>4.0000</qTrib><vUnTrib>150.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.70</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>600.00</vBC><pPIS>0.6500</pPIS><vPIS>3.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>600.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.00</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>980.00</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>6.37</vPIS><vCOFINS>29.40</vCOFINS><vOutro>0.00</vOutro><vNF>980.00</vNF><vTotTrib>131.81</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>PROPRIO</xNome><xEnder>-  -      -</xEnder></transporta><vol><qVol>6</qVol><esp>VOLUMES</esp><marca>LETREIRO</marca><pesoL>60.000</pesoL><pesoB>63.600</pesoB></vol></transp><cobr><fat><nFat>529073</nFat><vOrig>980.00</vOrig><vDesc>0.00</vDesc><vLiq>980.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-23</dVenc><vDup>980.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>980.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>TRIBUTOS APROXIMADOS(LEI 12741) - FONTE: IBPT-115C76;R$ 131,81 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="#NFe35220161952750000158550010005290731210000916"><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>4eBHXgRuwiY/pRJ7+SPEMhH3veM=</DigestValue></Reference></SignedInfo><SignatureValue>OAc+BHsgA6uGTt700g7GigGk5UrjsJ5XhZn92/vJf3ilEsFCWe0aUHlvJQOCsRKv75TZe73K    SL5FRrIp8T3BLLAl9KXzjn+79REzy6bnAXXAdXsoyll+lZsDbosHfdWjvpIgY9rwJbU/4qnN    EFsDYhO1JckZOgn/dzHoxN5pwyW9vOiSQQiwQm4OOy9E/rSTuNKLQCPws+9DePEmQs2eq/nk    2DkcMEXgv9uATMele1fQ9cjprOI0lPjBUrog5JWOUFz5Nwp7IDz0evfBFrZJZpM3luAW0a6N    EBS79QZWhkff69WM0Afsec1clR1ihnHZvjZl8Qz1lG61VbH+Fhha9g==  </SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHpzCCBY+gAwIBAgIIdQNXDcAAUXkwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIx          EzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBG          ZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcN          MTkwMjIyMTYwMDAwWhcNMjIwMjIyMTYwMDAwWjCB3TELMAkGA1UEBhMCQlIxEzARBgNVBAoT          CklDUC1CcmFzaWwxCzAJBgNVBAgTAlNQMRIwEAYDVQQHEwlTQU8gUEFVTE8xNjA0BgNVBAsT          LVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UE          CxMNUkZCIGUtQ05QSiBBMzEOMAwGA1UECxMFQVIgV00xODA2BgNVBAMTL05PQklMRSBDT01F          UkNJTyBERSBQRVNDQURPUyBMVERBOjYxOTUyNzUwMDAwMTU4MIIBIjANBgkqhkiG9w0BAQEF          AAOCAQ8AMIIBCgKCAQEA0jmj2u1jW6p5kD+q2piiSPYjtMpK2cYrxr2Djf1UNDU18OWtAm47          0Dx+6DQ3N/y8IId/buDj/NVbNcTXOKFFO79PzqDe+MCskd8jLrySv6RcAUyLzmxhHDspQpXM          MUjMz8OMjyY1w2AKlqYZV6jO5nL2OP5RvyqE+qR4j9WY8Actf9CA2asqhMwYMFfZOavMTovM          C6s7pKNZySzUZH2g5mgFt2IA7Smgv1kFHrXxp1mB/SEutj4VG4KnsoUoVuc4sIbRzmfbxwJZ          5Rzy7PfpVAAA8ZXTFIWSMFDwCoSkEjvDYQI/zFhr2UsL1Sod1ii8JnNLUDxTWD4p20ooG+Uu          xQIDAQABo4ICzzCCAsswHwYDVR0jBBgwFoAUKV5L1UZMu/4Wp2PBHcQm8t3Y8wUwDgYDVR0P          AQH/BAQDAgXgMG0GA1UdIARmMGQwYgYGYEwBAgMwMFgwVgYIKwYBBQUHAgEWSmh0dHA6Ly9y          ZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvYWMtc2FmZXdlYi1y          ZmItcGMtYTMucGRmMIGuBgNVHR8EgaYwgaMwT6BNoEuGSWh0dHA6Ly9yZXBvc2l0b3Jpby5h          Y3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvbGNyLWFjLXNhZmV3ZWJyZmJ2NS5jcmww          UKBOoEyGSmh0dHA6Ly9yZXBvc2l0b3JpbzIuYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2Vi          cmZiL2xjci1hYy1zYWZld2VicmZidjUuY3JsMIGLBggrBgEFBQcBAQR/MH0wUQYIKwYBBQUH          MAKGRWh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIv          YWMtc2FmZXdlYnJmYnY1LnA3YjAoBggrBgEFBQcwAYYcaHR0cDovL29jc3AuYWNzYWZld2Vi          LmNvbS5icjCBvwYDVR0RBIG3MIG0gRdOT0JJTEVQRVNDQURPU0BMSVZFLkNPTaArBgVgTAED          AqAiEyBNQVNTSU1JTElBTk8gSk9TRSBBTUJST0dJIE5PQklMRaAZBgVgTAEDA6AQEw42MTk1          Mjc1MDAwMDE1OKA4BgVgTAEDBKAvEy0wNzA1MTk0NzUwNzE2NjYyODY4MDAwMDAwMDAwMDAw          MDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMB0GA1UdJQQWMBQGCCsG          AQUFBwMCBggrBgEFBQcDBDAJBgNVHRMEAjAAMA0GCSqGSIb3DQEBCwUAA4ICAQACenoVl8B5          Nz6YZbwtahCw3M2nxPb+lxUJj/yyFiGZzStTesnInyWSsi0tmsZ6YxCjSF4eabz0FUqyVIFC          4be0l2fcOxRB3lB0DpL32ZmpYBtmv/ixO7/kgLm8+7xoMvOV04NF7PmFI7WfWnjH59WCIz8T          QExhkfi6tz47nX5bGnZBr6/2fmUgYFMep2gnfFAP0x8BbcK9t3flWv6vy3FZH1ukyZDVKxSb          chrRguXeKEtCw4HCiTDTDuuGw8J8f4EWTdjDDkulLJMkzQIHm1NqOFMiLC3OXDNNmmleNcmL          Fkk2l1NQv2wT02oq2q83vUfCOk8HC8mn7kb3/mBim9OtKhINzEdDzK2DULpTRIICAYlh4G1g          OUtD6xjMLHL0juc2nMCSB7G8KIM0MiqvJqvpjhvD2Ie8FS/yX/904CvzC9eNFvo3nZeSCPoM          fD/mrTmULjXdPAXJtm9AkgTFHLCazXovrzD8RzceKMGM14D7uGK525RUOgjo5g55tRadv0wB          XQiRaK+AbT3rp0mW9//7xe2H52mnwlJzWtZK3B50w5MBgKDBTNURffgz+EiUBMv1fr6b9mj2          cKOcNBAxQl54VwwuvWWyRJoYucMU/WPH4WvGNEYglBOkYOE656P+UGSdH4RlSY6D3bWmLago          5XNIbzQXSQ5lvKYlYOaQ7amNrQ==        </X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220090348778"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220161952750000158550010005290731210000916</chNFe><dhRecbto>2022-01-21T07:11:24-03:00</dhRecbto><nProt>135220090348778</nProt><digVal>4eBHXgRuwiY/pRJ7+SPEMhH3veM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>