<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231118200624000118550010000911441538515820" versao="4.00"><ide><cUF>35</cUF><cNF>53851582</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>91144</nNF><dhEmi>2023-11-17T06:38:48-03:00</dhEmi><dhSaiEnt>2023-11-17T06:38:48-03:00</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>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>1123663255</fone></enderEmit><IE>142434923112</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>44282 PARATY PESCADOS LTDA</xNome><enderDest><xLgr>ESTRADA DUILIO BELTRAMINI</xLgr><nro>8421</nro><xBairro>CHACARAS SAO BENTO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13278078</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE></dest><det nItem="1"><prod><cProd>2532</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FRESCO EVISC 14/16</xProd><NCM>03021400</NCM><CFOP>5102</CFOP><uCom>kg</uCom><qCom>166.4600</qCom><vUnCom>35.9000000000</vUnCom><vProd>5975.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>166.4600</qTrib><vUnTrib>35.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1008.14</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><infAdProd>(*172)</infAdProd></det><det nItem="2"><prod><cProd>2542</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FRESCO EVISC 16/18</xProd><NCM>03021400</NCM><CFOP>5102</CFOP><uCom>kg</uCom><qCom>149.2700</qCom><vUnCom>35.9000000000</vUnCom><vProd>5358.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>149.2700</qTrib><vUnTrib>35.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>904.03</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><infAdProd>(*172)</infAdProd></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>11334.70</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>11334.70</vNF><vTotTrib>1912.17</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>10</qVol><esp>CAIXA</esp><pesoL>315.730</pesoL><pesoB>325.202</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>11334.70</vOrig><vLiq>11334.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-01</dVenc><vDup>2835.70</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-08</dVenc><vDup>2833.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-15</dVenc><vDup>2833.00</vDup></dup><dup><nDup>004</nDup><dVenc>2023-12-22</dVenc><vDup>2833.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2835.70</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2833.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2833.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2833.00</vPag></detPag></pag><infAdic><infCpl>Vendedor - WT/ Val Aprox Tributos R$ 1.912,17 Federal  / R$ 2.040,24 Estadual Fonte: IBPT/empresometro.com.br de acordo com a Lei 12.741/2012. Chave: D84119 /  (*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="#NFe35231118200624000118550010000911441538515820"><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>qnOyFa9Idd/dtc9sTRM5b5MCawQ=</DigestValue></Reference></SignedInfo><SignatureValue>oZjsqPITLmUCX/HHBsL7lflP/i92sCJDD6peAtO6IbqzDbtd143YMRO3JjSHmxwQj1Fbo2CDyRTMjCiaxkKxYwj3DdvKUQNHfN3M5Woa0moSud7XP7FPK06+kFQcEtJP9vHQnLTOC0D9taX0SycRbbYsmsFZkirykUFfPyj7EmvfAtO1EsE3bsEM5/z8HaZMl8VxhLGfjYMzwC4IS2kNj9HYVRdzHrYurr5UqCano+HHaUeM6ejYTwDP292vrWGssZFLYsA6CeJvUyt+5lgeM6T47M4CWhyK+szFP7SxEtPTWwc+AZb5pJX8wnHL9N1vGv5T9rrCDOXV3KBYldKhVA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIICTCCBfGgAwIBAgIIOvspmbo5w/AwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMzA1MDQxNTM1MDBaFw0yNDA1MDMxNTM0NTlaMIIBGTELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRIwEAYDVQQHDAlTYW8gUGF1bG8xEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEWMBQGA1UECwwNQUMgU0VSQVNBIFJGQjEXMBUGA1UECwwONjIxNzM2MjAwMDAxODAxGTAXBgNVBAsMEFZJREVPQ09ORkVSRU5DSUExODA2BgNVBAMML0FURU5BUyBDT01FUkNJTyBERSBQRVNDQURPUyBMVERBOjE4MjAwNjI0MDAwMTE4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA1FRngpmcVF0ze4IuB1c1xi0iGff0ammnr8OSdGqp/c25zk9zgpZT7E61OUm8uf9r1AO6SwEU0qYYaP6Ryzwic5Pk7CHKotfyNEpmBNfVh8slAxZ2enURl1gXCGY5/B1kSaqD6lhR3NJrqYAgjzmqj3NtOSWmxPWjyAGiKTLSzL7nItKomCnrNjDrHsQ0wnJFhqj0RyofrUkGl0BPoGaUzT3Q9UVnwl42UOfIHHGQv2pgrHabLo9T69XlXMjREacQSbPXs5shynhhcYwiDkat1ekScWSsy/09MdcmeaG7a02BBSrST7WycdZ3MKJxsY7kLvmuSXBGbccNjwMKNVVq+wIDAQABo4IC9TCCAvEwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTs8UFRV6jmOules6Ai+QiKtTqHjzCBmQYIKwYBBQUHAQEEgYwwgYkwSAYIKwYBBQUHMAKGPGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9jYWRlaWFzL3NlcmFzYXJmYnY1LnA3YjA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FyZmJ2NTCBxQYDVR0RBIG9MIG6gSFGQVRVUkFNRU5UT0BBVEVOQVNQRVNDQURPUy5DT00uQlKgIQYFYEwBAwKgGBMWR1VBTFRFUiBPTElWRUlSQSBCUkFJQaAZBgVgTAEDA6AQEw4xODIwMDYyNDAwMDExOKA+BgVgTAEDBKA1EzMxMzA2MTk3MTE0MzAyMzY4ODQ1MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMHEGA1UdIARqMGgwZgYGYEwBAgENMFwwWgYIKwYBBQUHAgEWTmh0dHA6Ly9wdWJsaWNhY2FvLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL2RlY2xhcmFjYW8tcmZiLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgZ0GA1UdHwSBlTCBkjBKoEigRoZEaHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwRKBCoECGPmh0dHA6Ly9sY3IuY2VydGlmaWNhZG9zLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMB0GA1UdDgQWBBSCkTI0ltKvgNKl7yKoYX+HvuiTwzAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAH+zjupvTM58CADmrkaa0MrZ100s6GQsZpspCKy39Rqj0YdbKntafOad1D8xXPDhXri99c7jAjn59v628g7b7QKU9UhpS4YMnGo0lObfUzjoeJwC8QjcCZGDDVXUccTjAW0lQizY3ajcyxJlNce91huiV/mScEuPSPUhfhTJ1HbwDtpYdhiB6+32RJwv9ni9NuFRhzIU516n/uVuoJa7/jb35gdTkg3PcB9688blGVrY2Slid3CNLVrWjd1HWFfvIV9eoicbSFor30qii3WHdZ1fzK0wmno+irEN5RjltGleDLP7Vkg1eOFV6qYiF8INWL8VNCpbu3vsOy3OhBXaYMajwyAv1oYqwZTNkmf/aoRVevdfngBC0hsNM5YDBH1IgZwlLqMS9PXeweFZ8TmYLlrV8boQZCKGMWYDInQMyUFWeLSKrkMnmcl4U3iBRKnTAt3ykRpkL0KJRy4Wkd0TdkQyxU671oCCc+lPBsZZ70o4ZvKdsw0p0M4+rP5cPcIqmHGEscyXO84tVtFhkEFe6XLZyh12KSUTvkFVUpIGSWzKRr6zyWXlQIGqxiaTRVtv6VpROTwrfTl8WCbs5fzVXRuKbEQpSwiFgDt/KijJcN5uzK2Zbf+yQssW04dKTyCJYMO1Sho4GbYwvgPWlowLeU8xYXqMvxdxPL9/RJDYxM+2</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231989080524"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231118200624000118550010000911441538515820</chNFe><dhRecbto>2023-11-17T06:39:16-03:00</dhRecbto><nProt>135231989080524</nProt><digVal>qnOyFa9Idd/dtc9sTRM5b5MCawQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>