<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230632514193000276550010000042101077353525"><ide><cUF>35</cUF><cNF>07735352</cNF><natOp>Venda de mercadorias</natOp><mod>55</mod><serie>1</serie><nNF>4210</nNF><dhEmi>2023-06-20T14:40:18-03:00</dhEmi><dhSaiEnt>2023-06-20T14:40:59-03:00</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>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Tiny ERP</verProc></ide><emit><CNPJ>32514193000276</CNPJ><xNome>Pensa Aquicultura Ltda</xNome><xFant>Iemanja Camaroes</xFant><enderEmit><xLgr>Av Gastao Vidigal,</xLgr><nro>1946</nro><xCpl>Box 52- Setor Pescad</xCpl><xBairro>Vila Leopoldina</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>05316910</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1129881595</fone></enderEmit><IE>130665330118</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LT</xNome><enderDest><xLgr>RUA 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>1993333333</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE></dest><det nItem="1"><prod><cProd>2000124</cProd><cEAN>SEM GTIN</cEAN><xProd>Camarao Cza Cong Sem Visceras Coz IQF 61/70 - Pct 5KG / Cx 20KG</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>kg</uCom><qCom>80.0000</qCom><vUnCom>55.90</vUnCom><vProd>4472.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>80.0000</qTrib><vUnTrib>55.90</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1406.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>2981.48</vBC><pICMS>18.00</pICMS><vICMS>536.67</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4472.00</vBC><pPIS>0.65</pPIS><vPIS>29.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4472.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>134.16</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2981.48</vBC><vICMS>536.67</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4472.00</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>29.07</vPIS><vCOFINS>134.16</vCOFINS><vOutro>0.00</vOutro><vNF>4472.00</vNF><vTotTrib>1406.44</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>4</qVol><pesoL>80.000</pesoL><pesoB>160.000</pesoB></vol></transp><cobr><fat><nFat>4210</nFat><vOrig>4472.00</vOrig><vDesc>0</vDesc><vLiq>4472.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-11</dVenc><vDup>4472.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4472.00</vPag></detPag></pag><infAdic><infCpl>Base calculo reduzida conforme artigo 39 anexo 2 - RICMS/SP&lt;br /&gt;&lt;br /&gt;ATENCAO:  Caso as caixas de transporte do camarao fresco, nao for devolvida, sera cobrada a nao devolucao de caixas vazias ou em estado inadequado para uso.&lt;br /&gt;&lt;br /&gt;Tributos aproximados: R$ 601,48 (Federal) e R$ 804,96 (Estadual). Fonte: IBPT FADD79&lt;br /&gt;</infCpl></infAdic><infRespTec><CNPJ>15088992000128</CNPJ><xContato>Fernando</xContato><email>integracao@tiny.com.br</email><fone>05430558200</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="#NFe35230632514193000276550010000042101077353525"><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>qZgZiwD3RGXbz7bE23IyhX3TaFI=</DigestValue></Reference></SignedInfo><SignatureValue>QeIggHNPmm2OVH1pn8Q8RvgbJkKJNrLNaD7S6pawz/eq0Boct+CXcYBXVQbEPWhCuBI11twBjuNWSb2ENHs8zvQFLXPC/PCeuaVZdWeHG+LGi/eYteBM35JTPDbPJJt49MtPql16y2YzKc59aXBXW5hnqebSmeDrPMGiozcOlJu40ghmH+Po04eTM2H572D7FuqKV2ZZB333mVWuqQjnVUte7eGyc+9T3ij3HIGe9fiQzIk+2vVJVg0+b9nlZJ7/RckeXmTzoA9VcdlH26T2XqVWB7fmcOy5YHrpVfnxzZD3GhVIy05HB2AeeShRctzICTqgItqwrozYGfu3V+yoyg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230967697465"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230632514193000276550010000042101077353525</chNFe><dhRecbto>2023-06-20T15:28:02-03:00</dhRecbto><nProt>135230967697465</nProt><digVal>qZgZiwD3RGXbz7bE23IyhX3TaFI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>