<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231169324853000185550010001666651012180559" versao="4.00"><ide><cUF>35</cUF><cNF>01218055</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>166665</nNF><dhEmi>2023-11-16T14:40:55-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>V2.297</verProc></ide><emit><CNPJ>69324853000185</CNPJ><xNome>REBELA COMERCIAL EXPORTADORA LTDA</xNome><enderEmit><xLgr>RUA SOLON, 1069</xLgr><nro>1069</nro><xBairro>BOM RETIRO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01127010</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1133621380</fone></enderEmit><IE>113504095112</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA-011612</xNome><enderDest><xLgr>RUA DUILIO BELTRAMINI 8.421</xLgr><nro>01</nro><xBairro>CHACARAS SAO BENTO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13278075</CEP><cPais>1058</cPais><fone>1938814020</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE><email>paratypescados@terra.com.br</email></dest><autXML><CNPJ>23156845000176</CNPJ></autXML><det nItem="1"><prod><cProd>2344</cProd><cEAN>SEM GTIN</cEAN><xProd>* FILE SAITHE CONG. COM SAL/COM PELE 1000G+ 11 KG</xProd><NCM>03047300</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>100.0000</qCom><vUnCom>275.0000000000</vUnCom><vProd>27500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>100.0000</qTrib><vUnTrib>275.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>10694.75</vBC><pICMS>18.00</pICMS><vICMSOp>1925.06</vICMSOp><pDif>100.00</pDif><vICMSDif>1925.06</vICMSDif><vICMS>0.00</vICMS></ICMS51></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>10694.75</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>27500.00</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>27500.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>NOSSO CARRO</xNome><xEnder>- JD</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>100</qVol><esp>CX</esp><pesoL>1100.000</pesoL><pesoB>1155.000</pesoB></vol></transp><cobr><fat><nFat>001/0166665-N</nFat><vOrig>27500.00</vOrig><vDesc>0.00</vDesc><vLiq>27500.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-16</dVenc><vDup>6875.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-21</dVenc><vDup>6875.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-26</dVenc><vDup>6875.00</vDup></dup><dup><nDup>004</nDup><dVenc>2023-12-31</dVenc><vDup>6875.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>6875.00</vPag></detPag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>6875.00</vPag></detPag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>6875.00</vPag></detPag><detPag><tPag>99</tPag><xPag>BOLETO</xPag><vPag>6875.00</vPag></detPag></pag><infAdic><infCpl>PESCADOS - ICMS DIF. NOS TERMOS DO ART 391  DO DECRETO 63.886 de 04/12/2018  VENDEDOR MATEUS  PEDIDO 182497  FORMA PAGAMENTO: BL  COND. PAGAMENTO: 014 30/35/40/45</infCpl></infAdic><infRespTec><CNPJ>71827349000140</CNPJ><xContato>SHX INFORMÁTICA LTDA</xContato><email>shx@shx.com.br</email><fone>01633316570</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="#NFe35231169324853000185550010001666651012180559"><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>svgPJ80PgVuV4tvJfweehRZtVl0=</DigestValue></Reference></SignedInfo><SignatureValue>aqe2jO3XsamWuTU6HropIYgcNcWASWJTpaY0HzxwM0yeqDtyD05m1go9isPVKn6fzNXp8jj4AFKi
mL8wOBSocIyorRcJj/3I6biuVZ66+4aEpHyE/dvPqeYTHckAHH0nHXHba62Yoz8+/eyWDrKm/apd
KUJZMhkDATTOSABx/HIBKZKXGvMpRKl+47eAiKFyTweBA43uiVNg7+IDNf2SJXpds1CZom7JdUSX
YZfrGrHRFf0QmcjaAB7s82zXTR1O0CM3bZmJK1MN+QKw6rWXw17mSM5qVrWS+ILdau4UBek1RnvG
9S9Tzs8e8n9i1rlJTKnZtWmQD3fkD9LyDHiPzg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH+DCCBeCgAwIBAgIIVNHSFJcTmsgwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR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==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231984371065"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231169324853000185550010001666651012180559</chNFe><dhRecbto>2023-11-16T14:40:59-03:00</dhRecbto><nProt>135231984371065</nProt><digVal>svgPJ80PgVuV4tvJfweehRZtVl0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>