<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211205654921000191550010001187741651208669"><ide><cUF>35</cUF><cNF>65120866</cNF><natOp>VENDA ESTADUAL</natOp><mod>55</mod><serie>1</serie><nNF>118774</nNF><dhEmi>2021-12-14T09:21:14-03:00</dhEmi><dhSaiEnt>2021-12-15T09:21:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>05654921000191</CNPJ><xNome>COSTA COMERCIO IMP. E EXP. PROD. ALIMENTICIOS</xNome><enderEmit><xLgr>AVENIDA GUIDO ALIBERTI</xLgr><nro>4021</nro><xBairro>JARDIM SAO CAETANO</xBairro><cMun>3548807</cMun><xMun>SAO CAETANO DO SUL</xMun><UF>SP</UF><CEP>09581680</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1142386266</fone></enderEmit><IE>636276312115</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><enderDest><xLgr>RUA DUILIO BELTRAMINE</xLgr><nro>8421</nro><xBairro>CHAC 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><autXML><CNPJ>50930692000145</CNPJ></autXML><det nItem="1"><prod><cProd>000530</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBO BAC 300/400 CX 10,35KG TRAD BH008</xProd><NCM>03036300</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>796.9500000000</vUnCom><vProd>2390.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>796.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>799.74</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>929.80</vBC><pICMS>18.0000</pICMS><vICMS>167.36</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2390.85</vBC><pPIS>1.65</pPIS><vPIS>39.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2390.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>181.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000672</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBO BAC 400/500 CX 10,35KG TRAD BH009 REYMAR</xProd><NCM>03036300</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>812.4750000000</vUnCom><vProd>2437.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>812.4750000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>815.32</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>947.92</vBC><pICMS>18.0000</pICMS><vICMS>170.63</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1877.72</vBC><vICMS>337.99</vICMS><vICMSDeson>0.00</vICMSDeson><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>4828.28</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>39.45</vPIS><vCOFINS>181.70</vCOFINS><vOutro>0.00</vOutro><vNF>4828.28</vNF><vTotTrib>1615.06</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>6</qVol><esp>Especie</esp><marca>Marca</marca><nVol>6.000</nVol><pesoL>62.100</pesoL><pesoB>65.100</pesoB></vol></transp><cobr><fat><nFat>118774</nFat><vOrig>4828.28</vOrig><vDesc>0.00</vDesc><vLiq>4828.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-05</dVenc><vDup>2414.14</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-12</dVenc><vDup>2414.14</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4828.28</vPag></detPag></pag><infAdic><infCpl>; Conforme Artigo 3 inciso VIII do Anexo II do RICMS SP#Trib aprox R$: 745.97 Federal e 869.09 Estadual#Fonte: IBPT/FECOMERCIO SP VERSAO D9E24F.</infCpl></infAdic><infRespTec><CNPJ>09363232000189</CNPJ><xContato>Wilson C. Savegnago</xContato><email>ti@zettabrasil.com.br</email><fone>4933661011</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="#NFe35211205654921000191550010001187741651208669"><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>O4WouoTk3bn/k+WEwNIXvMF6QAE=</DigestValue></Reference></SignedInfo><SignatureValue>QARMNdB04YXZpli+KBUg10/4SO0HtcrSJTGcZWLBg2J/VnRj/byBBkB775UNNYp0bSWxw53pc2cS6jFyDIfREPKaAHiVgAXfgPBTRpdaoU3ytIx7Edmpwd5T1g+6e60ihoWLcbD/z0OFAnEEURPQnRLAQx46N8MfV5gRzdQQazEUJx319P6e1zoKBJlZJiUzs0ND2+LqRKFeQLAv8X0zPcGeEssO8jpgdbDz4y3J6ZCoqCnXzZ0U3pgrEzEf7L68Nbx1rLGlRnAobGvBrmaXgGitGukOwVVwqC8PL8YH08145P0dxHHd99jF6G7c0rrP2Qg3QeSY1+8Q1lIoRcIxQw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>
<protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211205654921000191550010001187741651208669</chNFe><dhRecbto>2021-12-14T09:21:16-03:00</dhRecbto><nProt>135211513882776</nProt><digVal>O4WouoTk3bn/k+WEwNIXvMF6QAE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe>
</nfeProc>