<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220605654921000191550010001253351921840196"><ide><cUF>35</cUF><cNF>92184019</cNF><natOp>VENDA ESTADUAL</natOp><mod>55</mod><serie>1</serie><nNF>125335</nNF><dhEmi>2022-06-28T10:27:16-03:00</dhEmi><dhSaiEnt>2022-06-29T10:26:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>000912</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE SAITHE 1KG/UP CX 9,9KG ICELAND</xProd><NCM>03047300</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>71.0000</qCom><vUnCom>475.2000000000</vUnCom><vProd>33739.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>71.0000</qTrib><vUnTrib>475.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11886.32</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>13121.17</vBC><pICMS>18.0000</pICMS><vICMS>2361.81</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>13121.17</vBC><vICMS>2361.81</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>33739.20</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>33739.20</vNF><vTotTrib>11886.32</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>71</qVol><esp>Especie</esp><marca>Marca</marca><nVol>71.000</nVol><pesoL>702.900</pesoL><pesoB>816.500</pesoB></vol></transp><cobr><fat><nFat>125335</nFat><vOrig>33739.20</vOrig><vDesc>0.00</vDesc><vLiq>33739.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-20</dVenc><vDup>16869.60</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-27</dVenc><vDup>16869.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>33739.20</vPag></detPag></pag><infAdic><infCpl>; Conforme Artigo 3 inciso VIII do Anexo II do RICMS SP#Trib aprox R$: 5813.26 Federal e 6073.06 Estadual#Fonte: IBPT/FECOMERCIO SP VERSAO B391D4.</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="#NFe35220605654921000191550010001253351921840196"><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>KyG8kicOIvq6iugy9WlwMfY9W9o=</DigestValue></Reference></SignedInfo><SignatureValue>ZoakP2GUJIljn8YP4i2ThcLJkLekQjbZ/UkjIPtH6PprJQrqa8BhIH5ZXUu0XtMVQMd8dxpHyFUYsVzcegl/myWgpCoOPj8htnD29L1esbRGp9Mc7c9OuISY147CsNbFanQPhPL+QN/ryE3s4HDvfexfzRkcqgaw26tPij2uGfu8pjPB+Dy6zAHUyUCynyW3HpVsQF12cuJNIeZyKe4F0FDRBNdaz0nlAjluA4Hgk26H8Aw8+0t3zBR+XH9iX9RWRCuJ3hUAnsqDR8+jRr3+osWUQM/j9spT2Lkb34qeipr31jFb4KFsv6WuqHJJzvxfJ5HT1D+iFeolecy6Lq0ztA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220845026728"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220605654921000191550010001253351921840196</chNFe><dhRecbto>2022-06-28T10:27:18-03:00</dhRecbto><nProt>135220845026728</nProt><digVal>KyG8kicOIvq6iugy9WlwMfY9W9o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>