<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230618200624000118550010000898141749773134" versao="4.00"><ide><cUF>35</cUF><cNF>74977313</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>89814</nNF><dhEmi>2023-06-30T11:34:48-03:00</dhEmi><dhSaiEnt>2023-06-30T11:34:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>1312</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO DESC.EVISC.PPV 51/60 - CX 15 KGS</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>kg</uCom><qCom>60.0000</qCom><vUnCom>59.9000000000</vUnCom><vProd>3594.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>60.0000</qTrib><vUnTrib>59.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>483.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>2396.12</vBC><pICMS>18.00</pICMS><vICMS>431.30</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3594.00</vBC><pPIS>0.65</pPIS><vPIS>23.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3594.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>107.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>4 Caixas /  (*60)</infAdProd></det><total><ICMSTot><vBC>2396.12</vBC><vICMS>431.30</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>3594.00</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>23.36</vPIS><vCOFINS>107.82</vCOFINS><vOutro>0.00</vOutro><vNF>3594.00</vNF><vTotTrib>483.39</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>4</qVol><esp>CAIXA</esp><pesoL>60.000</pesoL><pesoB>62.000</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>3594.00</vOrig><vLiq>3594.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-21</dVenc><vDup>1198.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-28</dVenc><vDup>1198.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-08-04</dVenc><vDup>1198.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1198.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1198.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1198.00</vPag></detPag></pag><infAdic><infCpl>Vendedor - WT/ Val Aprox Tributos R$ 483,39 Federal  / R$ 646,92 Estadual Fonte: IBPT/empresometro.com.br de acordo com a Lei 12.741/2012. Chave: FADD79 /  (*60) REDUCAO  B. CALC. EM 33,33% CONF. ART 39 AN. II DECR. 45490/00 - RICMS - SP /  (*60) ICMS CF. 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