<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211220893963000179550010000044201044138200" versao="4.00"><ide><cUF>35</cUF><cNF>04413820</cNF><natOp>Venda Prod.Estab, Subst.Tributaria, Cond.Contrib.Substituto</natOp><mod>55</mod><serie>1</serie><nNF>4420</nNF><dhEmi>2021-12-07T08:05:07-03:00</dhEmi><dhSaiEnt>2021-12-07T08:05:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0</verProc></ide><emit><CNPJ>20893963000179</CNPJ><xNome>EMPANADO INDUSTRIA E COMERCIO DE ALIMENTOS LTDA</xNome><xFant>Empanado &amp;amp; Cia</xFant><enderEmit><xLgr>R RENATO RIBEIRO</xLgr><nro>43</nro><xBairro>PARQUE VIA NORTE</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13065707</CEP><cPais>1058</cPais><fone>1933957672</fone></enderEmit><IE>795521222115</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>PRD00001</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO EMPANADO M CX 9X12 UN</xProd><NCM>16052900</NCM><CEST>1708200</CEST><indEscala>N</indEscala><CNPJFab>20893963000179</CNPJFab><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>202.37</vUnCom><vProd>1011.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>202.37</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>1011.85</vBC><pICMS>18.0000</pICMS><vICMS>182.13</vICMS><modBCST>6</modBCST><pMVAST>49.9500</pMVAST><vBCST>1517.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>90.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1011.85</vBC><pPIS>0.65</pPIS><vPIS>6.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1011.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>30.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 17.082.00</infAdProd></det><total><ICMSTot><vBC>1011.85</vBC><vICMS>182.13</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1517.27</vBCST><vST>90.98</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1011.85</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>6.58</vPIS><vCOFINS>30.36</vCOFINS><vOutro>0.00</vOutro><vNF>1102.83</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>4420</nFat><vOrig>1102.83</vOrig><vDesc>0.00</vDesc><vLiq>1102.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-20</dVenc><vDup>1102.83</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outro Meio de Pagamento</xPag><vPag>1102.83</vPag></detPag></pag><infAdic><infCpl>Email do Destinatario: paraty@paratypescados.com.br; Inf. Contribuinte: Trib aprox R$ 148,33 Federal e R$ 45,66 Estadual Fonte: IBPT/empresometro.com.br - 2BCEA2</infCpl></infAdic><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Alexandre de Jesus Bassanezi</xContato><email>ajuda@omie.com.br</email><fone>1151718888</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="#NFe35211220893963000179550010000044201044138200"><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>msydkHr9OnSDJmYQik0dxaJd1sU=</DigestValue></Reference></SignedInfo><SignatureValue>p9T2wCkEqCbcmmtXdB0/+FHfWf6M24nQlxpP8l8D8sJ2PpIEyNNIlf4MEubcLtRRQpINAEirX/44Yx4BUrP9DS+3wQTF2JvnAp1PC+AeMsMtCfhDsnLahOaC0aO3uNo9CsHeXrls0F/ehv9j92I59kNdSBZcAeklpm0d+mLmwB/JOWrtGxPqj2nVEIEovSP+NDib7aGBVDBWRRect6HMwxJc+B49Vrdp5/Ow7IuV2zKjJcQOJSANYUTEpvO39VtJKuqYWBXvEdPBjkxYp3DDOWx89M7/9UsJCuz+Yh/FhaKke4aGTWOLebal98PZexjC/QlWvXs/k7jKVmEHgS88yw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211475496937"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211220893963000179550010000044201044138200</chNFe><dhRecbto>2021-12-07T08:05:11-03:00</dhRecbto><nProt>135211475496937</nProt><digVal>msydkHr9OnSDJmYQik0dxaJd1sU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>