<?xml version="1.0" encoding="utf-8"?>
                    <nfeProc  versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><protNFe><infProt><nProt>342230259860186</nProt><digVal>fnWjUwSNqUDzKLsvu4hyFpKfzMs=</digVal><dhRecbto>2023-11-08T09:17:30-03:00</dhRecbto><chNFe>42231117560551000102550010000020561215091005</chNFe><xMotivo>Autorizado o uso da NF-e</xMotivo><cStat>100</cStat></infProt></protNFe><NFe><infNFe Id="NFe42231117560551000102550010000020561215091005"><infRespTec><fone>08005700800</fone><CNPJ>43728245000142</CNPJ><xContato>suporte</xContato><email>suporteemissores@sebraesp.com.br</email></infRespTec><det><nItem>1</nItem><prod><cEAN>SEM GTIN</cEAN><cProd>01</cProd><qCom>300.0000</qCom><cEANTrib>SEM GTIN</cEANTrib><vUnTrib>56.9000000000</vUnTrib><qTrib>300.0000</qTrib><vProd>17070.00</vProd><xProd>CAMARÃO LIMPO 61/70</xProd><vUnCom>56.9000000000</vUnCom><indTot>1</indTot><uTrib>KG</uTrib><NCM>03061790</NCM><uCom>KG</uCom><CFOP>6102</CFOP></prod><imposto><ICMS><ICMS00><modBC>3</modBC><orig>0</orig><CST>00</CST><vBC>17070.00</vBC><vICMS>2048.40</vICMS><pICMS>12.0000</pICMS></ICMS00></ICMS><COFINS><COFINSAliq><vCOFINS>512.10</vCOFINS><CST>01</CST><vBC>17070.00</vBC><pCOFINS>3.0000</pCOFINS></COFINSAliq></COFINS><PIS><PISAliq><vPIS>110.96</vPIS><CST>01</CST><vBC>17070.00</vBC><pPIS>0.6500</pPIS></PISAliq></PIS></imposto></det><total><ICMSTot><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vCOFINS>512.10</vCOFINS><vBCST>0.00</vBCST><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vProd>17070.00</vProd><vSeg>0.00</vSeg><vFCP>0.00</vFCP><vFCPST>0.00</vFCPST><vNF>17070.00</vNF><vTotTrib>0.00</vTotTrib><vPIS>110.96</vPIS><vIPIDevol>0.00</vIPIDevol><vBC>17070.00</vBC><vST>0.00</vST><vICMS>2048.40</vICMS><vII>0.00</vII><vFCPSTRet>0.00</vFCPSTRet><vDesc>0.00</vDesc><vOutro>0.00</vOutro><vIPI>0.00</vIPI><vFrete>0.00</vFrete></ICMSTot></total><pag><detPag><vPag>17070.00</vPag><tPag>01</tPag><indPag>0</indPag></detPag></pag><Id>NFe42231117560551000102550010000020561215091005</Id><ide><tpNF>1</tpNF><mod>55</mod><indPres>0</indPres><tpImp>1</tpImp><nNF>2056</nNF><cMunFG>4208203</cMunFG><procEmi>3</procEmi><finNFe>1</finNFe><dhEmi>2023-11-08T09:13:00-03:00</dhEmi><tpAmb>1</tpAmb><indFinal>0</indFinal><dhSaiEnt>2023-11-08T09:13:00-03:00</dhSaiEnt><idDest>2</idDest><tpEmis>1</tpEmis><cDV>5</cDV><cUF>42</cUF><serie>1</serie><natOp>VENDA DE MERCADORIA</natOp><cNF>21509100</cNF><verProc>4.01_sebrae_b043</verProc></ide><emit><xNome>MM COMERCIAL IMPORTS LTDA</xNome><CRT>3</CRT><xFant>MM FERRAGENS E DECORAÇÕES</xFant><CNPJ>17560551000102</CNPJ><enderEmit><UF>SC</UF><xPais>BRASIL</xPais><cPais>1058</cPais><xLgr>RUA: ISRAEL DE ALMEIDA</xLgr><xMun>Itajai</xMun><nro>617</nro><cMun>4208203</cMun><xBairro>SÃO VICENTE</xBairro><CEP>88312000</CEP></enderEmit><IE>256949352</IE></emit><dest><xNome>PARATY PESCADOS LTDA</xNome><CNPJ>51990679000144</CNPJ><enderDest><UF>SP</UF><xPais>BRASIL</xPais><cPais>1058</cPais><xLgr>DUILIO BELTRAMINI</xLgr><xMun>Valinhos</xMun><nro>8421</nro><cMun>3556206</cMun><xBairro>CHACARAS SÃO BENTO</xBairro><CEP>13278078</CEP></enderDest><IE>708013455116</IE><indIEDest>1</indIEDest></dest><transp><modFrete>0</modFrete><vol><pesoL>300.000</pesoL><esp>CAIXA</esp><qVol>20</qVol><pesoB>310.000</pesoB></vol></transp></infNFe></NFe><versao>4.00</versao></nfeProc>