<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200901390796000107550010002172601211160288"><ide><cUF>35</cUF><cNF>21116028</cNF><natOp>7 - RETORNO INDUSTRIALIZ.</natOp><mod>55</mod><serie>1</serie><nNF>217260</nNF><dhEmi>2020-09-01T15:20:38-03:00</dhEmi><dhSaiEnt>2020-09-01T15:30:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>WAY 3.0</verProc></ide><emit><CNPJ>01390796000107</CNPJ><xNome>NEW FISH COMERCIO DE PESCADOS LTDA</xNome><xFant>NEW FISH MATRIZ</xFant><enderEmit><xLgr>AV. DOUTOR GASTAO VIDIGAL</xLgr><nro>1946</nro><xCpl>BX. 57</xCpl><xBairro>VILA LEOPOLDINA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05316900</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136439321</fone></enderEmit><IE>116579662110</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>1393629026490</cProd><cEAN>SEM GTIN</cEAN><xProd>[1399] SALMAO EVISCERADO</xProd><NCM>03031300</NCM><CFOP>5902</CFOP><uCom>KG</uCom><qCom>4176.8000</qCom><vUnCom>23.2500000000</vUnCom><vProd>97110.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4176.8000</qTrib><vUnTrib>23.2500000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>21558.56</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>50</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>97110.60</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>97110.60</vNF><vTotTrib>21558.56</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><esp>CX</esp><pesoL>4176.800</pesoL><pesoB>4176.800</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>NUMERO RGP: SP- 10003323-7 / NOTA FISCAL RETORNO REF NF 328160 Val Aprox Tributos R$4.078,65 (4,20%) Fed., R$17.479,91 (18,00%) Est., R$0,00 (0,00%) Mun. Fonte: IBPT</infCpl></infAdic><infRespTec><CNPJ>02393351000135</CNPJ><xContato>WAGNER MACHADO CAMARGO</xContato><email>wagner@expede.com.br</email><fone>4733698088</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="#NFe35200901390796000107550010002172601211160288"><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>+tjugOWDigPhkd0sXDC1E+S0IO8=</DigestValue></Reference></SignedInfo><SignatureValue>lf6yUxwfiI9hE/Fhv/8+/4spBZSnF43NzeX5DnvPtU/pGZ2c1lJKgCWtyvXAg9zzLx0BzsKah7catLUMYAofBxX571g/dQ+oihjDLxZcKCVJUQUWNwuo/hlaEKWzYsUDk0WL62b1baA97/h9QLGq/c7mHrZTCuHItIw2rHykjhZbHOPTwXvrWY/hzAptgdGLcg/1OJ8IVcbxB7VyoNPCjemaC64kJMjMGZWPzAdIDP5th4pX8Gnhvq1+4sxpir94pQgX1B8ltpT0sxi0g8gRSPgXYbZQK7OfL1+BfQ/YbHM3S3P7wHO38RvtWbGWLpJAHap0h95e7G5TKBDcyoPjfA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200764815552"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200901390796000107550010002172601211160288</chNFe><dhRecbto>2020-09-01T15:22:04-03:00</dhRecbto><nProt>135200764815552</nProt><digVal>+tjugOWDigPhkd0sXDC1E+S0IO8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>