<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231105654921000191550010001449651976812756"><ide><cUF>35</cUF><cNF>97681275</cNF><natOp>VENDA ESTADUAL</natOp><mod>55</mod><serie>1</serie><nNF>144965</nNF><dhEmi>2023-11-28T09:21:10-03:00</dhEmi><dhSaiEnt>2023-11-29T09:21:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>05654921000191</CNPJ><xNome>COSTA COMERCIO IMP. E EXP. PROD. ALIMENTICIOS</xNome><enderEmit><xLgr>AVENIDA GUIDO ALIBERTI</xLgr><nro>4021</nro><xBairro>JARDIM SAO CAETANO</xBairro><cMun>3548807</cMun><xMun>SAO CAETANO DO SUL</xMun><UF>SP</UF><CEP>09581680</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1142386266</fone></enderEmit><IE>636276312115</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><enderDest><xLgr>RUA DUILIO BELTRAMINE</xLgr><nro>8421</nro><xBairro>CHAC SAO BENTO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13278078</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938814020</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE><email>paraty@paratypescados.com.br</email></dest><autXML><CNPJ>50930692000145</CNPJ></autXML><det nItem="1"><prod><cProd>000433</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE ABADEJO INTER 500GR A 1KG  CX 10KG</xProd><NCM>03048990</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>750.0000000000</vUnCom><vProd>7500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>750.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2615.25</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>2916.75</vBC><pICMS>18.0000</pICMS><vICMS>525.02</vICMS></ICMS20></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>2916.75</vBC><vICMS>525.02</vICMS><vICMSDeson>0.00</vICMSDeson><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>7500.00</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>7500.00</vNF><vTotTrib>2615.25</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>10</qVol><esp>Especie</esp><marca>Marca</marca><nVol>10.00</nVol><pesoL>100.000</pesoL><pesoB>103.500</pesoB></vol></transp><cobr><fat><nFat>144965</nFat><vOrig>7500.00</vOrig><vDesc>0.00</vDesc><vLiq>7500.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-20</dVenc><vDup>2500.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-27</dVenc><vDup>2500.00</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-03</dVenc><vDup>2500.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7500.00</vPag></detPag></pag><infAdic><infCpl>; Conforme Artigo 3 inciso VIII do Anexo II do RICMS SP#Trib aprox R$: 1265.25 Federal e 1350.00 Estadual#Fonte: IBPT/FECOMERCIO SP VERSAO 0D61CD.#"Fique atento as nossas normas de devolucao da mercadoria."</infCpl></infAdic><infRespTec><CNPJ>09363232000189</CNPJ><xContato>Wilson C. Savegnago</xContato><email>ti@zettabrasil.com.br</email><fone>4933661011</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="#NFe35231105654921000191550010001449651976812756"><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>ejaFzEwRv0kawJQXRv61BbdGdZ4=</DigestValue></Reference></SignedInfo><SignatureValue>uj4DJEfjQ1IuFGVdxElid8NRzSdm/pn3vNyFI9FBe+Q0uZXhSrESY8P6f5/6ZQF+t1cgQKL09T6Kka/npqpqvhf0lIKDceLY5qar4w2NVCvzu/hwHg0Uae63X4Vs6C/lrzgrclMen/Tn54oatshWh8fV6ec9dzzzyeLROj/2HbwMB9n6+Qoae6rELd+tlQ4ZjhSG46xr1YcF4zk6U0IZMAZv8DMH1QuO/yJijG6pAJcWjdUSt9KrrETh9ml1Msz821jvjsQDBTxTa+/rOfMBhroLFvJEzNUjlTtr2NhCyOdf/osfmx9QVrCWcmzGMf4DSGKRrjen9UsIun/3eK36LA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232077263540"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231105654921000191550010001449651976812756</chNFe><dhRecbto>2023-11-28T09:21:12-03:00</dhRecbto><nProt>135232077263540</nProt><digVal>ejaFzEwRv0kawJQXRv61BbdGdZ4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>