<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201118200624000118550010000796111283646534" versao="4.00"><ide><cUF>35</cUF><cNF>28364653</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>79611</nNF><dhEmi>2020-11-17T17:31:42-03:00</dhEmi><dhSaiEnt>2020-11-17T17:31:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>18200624000118</CNPJ><xNome>ATENAS COMERCIO DE PESCADOS EIRELI</xNome><xFant>ATENAS PESCADOS</xFant><enderEmit><xLgr>RUA SANTA FRANCISCA</xLgr><nro>83</nro><xBairro>VILA JAGUARA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05116090</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130693069</fone></enderEmit><IE>142434923112</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 VALENTINI</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>50</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE PANGASIUS S/G (*172)</xProd><NCM>03046290</NCM><CFOP>5102</CFOP><uCom>kg</uCom><qCom>6000.0000</qCom><vUnCom>14.4900000000</vUnCom><vProd>86940.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>6000.0000</qTrib><vUnTrib>14.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13293.13</vTotTrib><ICMS><ICMS51><orig>2</orig><CST>51</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>100</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><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><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>86940.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>86940.00</vNF><vTotTrib>13293.13</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>600</qVol><esp>CAIXA</esp><pesoL>6000.000</pesoL><pesoB>6180.000</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>86940.00</vOrig><vLiq>86940.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-15</dVenc><vDup>28980.00</vDup></dup><dup><nDup>002</nDup><dVenc>2020-12-22</dVenc><vDup>28980.00</vDup></dup><dup><nDup>003</nDup><dVenc>2020-12-29</dVenc><vDup>28980.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>28980.00</vPag></detPag><detPag><tPag>15</tPag><vPag>28980.00</vPag></detPag><detPag><tPag>15</tPag><vPag>28980.00</vPag></detPag></pag><infAdic><infCpl>Vendedor - ALCIONE/ Val Aprox Tributos R$ 13.293,13 Federal  / R$ 6.085,80 Estadual Fonte: IBPT/empresometro.com.br de acordo com a Lei 12.741/2012. Chave: 5DC0AE (*172) ICMS DIFERIDO CONF. ART 391 DECR. 45490/00 RICMS - SP</infCpl></infAdic></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="#NFe35201118200624000118550010000796111283646534"><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>1Hfli/a5J+Ob3fBD/zS9/B84Rh8=</DigestValue></Reference></SignedInfo><SignatureValue>iyDaywusow3Tj3m4mVzpdon5Sxaap6K1cV7ASDSR4L13Uz2TqG4JiicjAOMvPkQtA+yKwNOn8xxe7pGoZ0YZEic50UDZCadkT88+xVOd/scVTMfhKE0er/cQqlNb8joI1FO9bn/Q7shQtQdd1nPhsLMzpkVVsJpI8eajy8mRzJwA/PIknzeYRgd7nF0eM1SrjRax8umVAgGGgJqy2xfPx6nWXtqYxQq9XfzQFT2CN1WLp+aHoOCQfC14zwOpuz60Z4AtDJRXL4+x5/kKiifR+JQ2Gs96/7QXgYR02Sl43tZx/jZuJbKrDylfy1m990sDjVBq62fSQ1dUCirp+WlPlw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135201056319601"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201118200624000118550010000796111283646534</chNFe><dhRecbto>2020-11-17T17:41:54-03:00</dhRecbto><nProt>135201056319601</nProt><digVal>1Hfli/a5J+Ob3fBD/zS9/B84Rh8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>