<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230761286613000636550010011180331103887084"><ide><cUF>35</cUF><cNF>10388708</cNF><natOp>Venda de Mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>1118033</nNF><dhEmi>2023-07-26T22:30:00-03:00</dhEmi><dhSaiEnt>2023-07-27T04:30:00-03:00</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>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.10.2.88 N:23.4.2</verProc></ide><emit><CNPJ>61286613000636</CNPJ><xNome>Frigorifico Jahu Ltda - Sao Paulo</xNome><xFant>Jahu - Sao Paulo</xFant><enderEmit><xLgr>Av. Cardeal Santiago Luiz Copello</xLgr><nro>417</nro><xBairro>Vila Leolpodina</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05308000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1130148761</fone></enderEmit><IE>148008085113</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>0216100300102F-085</cProd><cEAN>97896601111179</cEAN><xProd>PREGO EVISC S/CAB S/CL IQF S/M SCO PDV - 0216100300102F.085</xProd><NCM>03038990</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>699.2000</qCom><vUnCom>23.46</vUnCom><vProd>16403.23</vProd><cEANTrib>7896601111176</cEANTrib><uTrib>KG</uTrib><qTrib>699.2000</qTrib><vUnTrib>23.46</vUnTrib><indTot>1</indTot><xPed>90026114</xPed><nItemPed>1</nItemPed><nFCI>F820D990-C272-43B0-B8EE-D7B98C70A409</nFCI></prod><imposto><vTotTrib>5158.81</vTotTrib><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>6379.22</vBC><pICMS>18.00</pICMS><vICMS>1148.26</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2206,23 Federal, R$: 2952,58 Estadual</infAdProd></det><total><ICMSTot><vBC>6379.22</vBC><vICMS>1148.26</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>16403.23</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>16403.23</vNF><vTotTrib>5158.81</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>49485241000167</CNPJ><xNome>GHOST TRANSPORTES LTDA</xNome><IE>225443593110</IE><xEnder>RUA HELIO ANTONIO PIRES DE OLIVEIRA, 111</xEnder><xMun>BRAGANCA PAULISTA</xMun><UF>SP</UF></transporta><vol><pesoL>699.200</pesoL><pesoB>727.168</pesoB></vol></transp><cobr><fat><nFat>1118033</nFat><vOrig>16403.23</vOrig><vDesc>0.00</vDesc><vLiq>16403.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-31</dVenc><vDup>16403.23</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>16403.23</vPag></detPag></pag><infAdic><infAdFisco>Reducao de base de calculo conforme Inciso VIII, art. 3, Anexo II do RICMS/SP.</infAdFisco><infCpl>RGP SP-I0003478-5             0 0        Vendedor  488 Cond Pgto 35DD Codigo do cliente  4655 Pedido  , 90026114 Fantasia PARATY PESCADOS Placa do veiculo: DXX6B19 - Trib aprox R$: 2206,23 Federal, R$: 2952,58 Estadual FONTE IBPT</infCpl><obsCont xCampo="EMAILTRANSPORTADOR"><xTexto>gttransportes@outlook.com</xTexto></obsCont></infAdic></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="#NFe35230761286613000636550010011180331103887084"><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>0AX0Bt9zlGNSOyaTWCcIZHODIqM=</DigestValue></Reference></SignedInfo><SignatureValue>pA/+kC6Pfc8lBtHqfNUtWpetmcAZVaPKvcoroJkQUX9Hcdjq7M2bn/WfunBhlxuc+ZdWA2xW5RWmLJG8SftfpWhaksm2UkOM8HgzwlwywGWDqIIZZqIjkqL/ezumFOViW+uIPkuScFWfdUlfw9wyrxmttHA6ah1EOQhP4tPMgEY=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231205585492"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230761286613000636550010011180331103887084</chNFe><dhRecbto>2023-07-26T22:38:07-03:00</dhRecbto><nProt>135231205585492</nProt><digVal>0AX0Bt9zlGNSOyaTWCcIZHODIqM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>