<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230220893963000179550010000049611063662823" versao="4.00"><ide><cUF>35</cUF><cNF>06366282</cNF><natOp>Venda Prod.Estab, Subst.Tributaria, Cond.Contrib.Substituto</natOp><mod>55</mod><serie>1</serie><nNF>4961</nNF><dhEmi>2023-02-16T21:39:28-03:00</dhEmi><dhSaiEnt>2023-02-16T21:39:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0</verProc></ide><emit><CNPJ>20893963000179</CNPJ><xNome>EMPANADO INDUSTRIA E COMERCIO DE ALIMENTOS LTDA</xNome><xFant>Empanado &amp;amp; Cia</xFant><enderEmit><xLgr>R RENATO RIBEIRO</xLgr><nro>43</nro><xBairro>PARQUE VIA NORTE</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13065707</CEP><cPais>1058</cPais><fone>1933957672</fone></enderEmit><IE>795521222115</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><enderDest><xLgr>R 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><fone>1938814020</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE><email>paraty@paratypescados.com.br</email></dest><det nItem="1"><prod><cProd>PRD00001</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO EMPANADO M CX 9X12 UN</xProd><NCM>16052900</NCM><CEST>1708200</CEST><indEscala>N</indEscala><CNPJFab>20893963000179</CNPJFab><CFOP>5401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>200.94</vUnCom><vProd>2411.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>200.94</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>2411.28</vBC><pICMS>18.0000</pICMS><vICMS>434.03</vICMS><modBCST>6</modBCST><pMVAST>49.9500</pMVAST><vBCST>3615.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>216.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2411.28</vBC><pPIS>0.65</pPIS><vPIS>15.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2411.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>72.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 17.082.00</infAdProd></det><total><ICMSTot><vBC>2411.28</vBC><vICMS>434.03</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3615.71</vBCST><vST>216.80</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2411.28</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>15.67</vPIS><vCOFINS>72.34</vCOFINS><vOutro>0.00</vOutro><vNF>2628.08</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>4961</nFat><vOrig>2628.08</vOrig><vDesc>0.00</vDesc><vLiq>2628.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-02</dVenc><vDup>2628.08</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outro Meio de Pagamento</xPag><vPag>2628.08</vPag></detPag></pag><infAdic><infCpl>Email do Destinatario: paraty@paratypescados.com.br; Inf. Contribuinte: Trib aprox R$ 353,48 Federal e R$ 108,80 Estadual Fonte: IBPT/empresometro.com.br - 2BCEA2</infCpl></infAdic><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Alexandre de Jesus Bassanezi</xContato><email>nfe@omie.com.br</email><fone>1151718888</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="#NFe35230220893963000179550010000049611063662823"><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>M8WAH1mz+Silo5ZI7P1s2HjSrEE=</DigestValue></Reference></SignedInfo><SignatureValue>VqoNt7xldRa/+I0R/YaIshnVzRpH+VpMZ6xpZy2Y4f1goQpBZz5pRaoK34TsU2mDTnrzEgIAxdMSkaUdZzI62dJMCEKkrIQo7YaxE1bQsGE19kH/oezDcHq2GIIYy4klFpo6m5MJoNbpm+ARTILY6rBmXiqt1aUBy/184r85TntniQC+f7FKvTPikos9Si6RSMy6oWjwuylNLlAQZ5JIPgNRjs2J2+3LD3G9RHhaP1GZOczYLsxyzpU8CDgOdurPFnbbwCSqT5oerw18VDtsshnPKnZ4VrQ+zyF4PSF+GEj37aREe3cWaaIFswdMvI0PLhCeboZvaLtB9Dzlvn2snw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230254393254"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230220893963000179550010000049611063662823</chNFe><dhRecbto>2023-02-16T21:40:37-03:00</dhRecbto><nProt>135230254393254</nProt><digVal>M8WAH1mz+Silo5ZI7P1s2HjSrEE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>