<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211232248311000160550010000089211581056707" versao="4.00"><ide><cUF>35</cUF><cNF>58105670</cNF><natOp>Venda Prod.do Estab.</natOp><mod>55</mod><serie>1</serie><nNF>8921</nNF><dhEmi>2021-12-06T05:48:00-03:00</dhEmi><dhSaiEnt>2021-12-06T05:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3520442</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>5.10.1.84</verProc></ide><emit><CNPJ>32248311000160</CNPJ><xNome>PESCADOS DA ILHA EIRELI</xNome><xFant>PESCADOS DA ILHA</xFant><enderEmit><xLgr>ROD DOS BARRAGEIROS</xLgr><nro>S/N</nro><xCpl>KM 65 500 MTS GLEBA 3 PARTE A</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3520442</cMun><xMun>ILHA SOLTEIRA</xMun><UF>SP</UF><CEP>15385000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>18998085475</fone></enderEmit><IE>749031147110</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS</xNome><enderDest><xLgr>RUA DUILIO BELTRAMINI</xLgr><nro>8421</nro><xBairro>CH 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><email>paraty@paratypescados.com.br</email></dest><autXML><CNPJ>32248311000160</CNPJ></autXML><det nItem="1"><prod><cProd>02.0006</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA RESFR. 160/250G MRN ISOPOR 5KG</xProd><NCM>03043100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>32.5000000000</vUnCom><vProd>1950.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>32.5000000000</vUnTrib><indTot>1</indTot><xPed>762</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>758.36</vBC><pICMS>18.00</pICMS><vICMS>136.50</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></det><total><ICMSTot><vBC>758.36</vBC><vICMS>136.50</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>1950.00</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>1950.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>12</qVol><esp>Volume(s)</esp><pesoL>300.000</pesoL><pesoB>303.000</pesoB></vol></transp><cobr><fat><nFat>8921</nFat><vOrig>1950.00</vOrig><vLiq>1950.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-20</dVenc><vDup>975.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-27</dVenc><vDup>975.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>975.00</vPag></detPag><detPag><tPag>15</tPag><vPag>975.00</vPag></detPag></pag><infAdic><infCpl>REDUCAO DA BC DO ICMS CONF. ART 3, INC VIII, ANEXO II DO RICMS/SP // RGP: SP-R1154980-0 Ref. Aos Pedido(s): 762    Vend.: SABRINA // REDUCAO DA BC DO ICMS CONF. ART 3, INC VIII, ANEXO II DO RICMS/SP // IPI SAIDA TRIBUTAVEL ALIQUOTA ZERO // ENDERECO DE ENTREGA: RUA DUILIO BELTRAMINI, 8421   - CH SAO BENTO - VALINHOS / SP CEP: 13278-078</infCpl></infAdic><infRespTec><CNPJ>80680093000181</CNPJ><xContato>Fernando Silva</xContato><email>questoeslegais@senior.com.br</email><fone>4732213300</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="#NFe35211232248311000160550010000089211581056707"><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>AudrU6kdV+Xe5wmBCrbXi26zKL4=</DigestValue></Reference></SignedInfo><SignatureValue>PyypBoK0V+IZ9+JYQNo/meWeidkHHNkzo4cubozNAcRo4zfc7FwIraeJO68ILZa3aXfr68CDdqHqZu89bC37EzRUq4SZKMeGsAEzYSF5lLnsfmlZT8qtQ5TLdgj0b9AD0FSTTfAZkzhEalOmxQUfpBm6E0R5zDW0dRjJURrHUUW91iP60Hu16EqddrSm8IazgsCw0SZVMGKT/0+fbmLimNbRafHUyADce4+de6LX1huqy9NIcCl+9ECeHy8etFiKaV7pOB/1Q6TYMzHlBoH1y1BrdgGZ830+shmlU3rel/IHzZYUP8rYA02qMyar2FEAX6xwkweiXa1pYOQ37J8tsw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID135211467994471"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211232248311000160550010000089211581056707</chNFe><dhRecbto>2021-12-06T05:49:57-03:00</dhRecbto><nProt>135211467994471</nProt><digVal>AudrU6kdV+Xe5wmBCrbXi26zKL4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>