<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230618200624000118550010000898151983204555" versao="4.00"><ide><cUF>35</cUF><cNF>98320455</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>89815</nNF><dhEmi>2023-06-30T11:36:02-03:00</dhEmi><dhSaiEnt>2023-06-30T11:36:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>642</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNE DE PEIXE DONA ROSA - CX 20 KGS</xProd><NCM>03049900</NCM><CFOP>5102</CFOP><uCom>kg</uCom><qCom>1100.0000</qCom><vUnCom>20.5000000000</vUnCom><vProd>22550.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>1100.0000</qTrib><vUnTrib>20.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3032.98</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>100</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>55 Caixas /  (*70)</infAdProd></det><total><ICMSTot><vBC>0.00</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>22550.00</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>22550.00</vNF><vTotTrib>3032.98</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>55</qVol><esp>CAIXA</esp><pesoL>1100.000</pesoL><pesoB>1127.500</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>22550.00</vOrig><vLiq>22550.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-21</dVenc><vDup>7518.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-28</dVenc><vDup>7516.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-08-04</dVenc><vDup>7516.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7518.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7516.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7516.00</vPag></detPag></pag><infAdic><infCpl>Vendedor - WT/ Val Aprox Tributos R$ 3.032,98 Federal  / R$ 4.059,00 Estadual Fonte: IBPT/empresometro.com.br de acordo com a Lei 12.741/2012. Chave: FADD79 /  (*70) ICMS DIFERIDO CONF. ART 391 DECR. 45490/00 RICMS - SP. ICMS CF. 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