<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200205794155000160550010000285231743300549"><ide><cUF>35</cUF><cNF>74330054</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>28523</nNF><dhEmi>2020-02-14T09:16:15-02:00</dhEmi><dhSaiEnt>2020-02-14T09:16:15-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548500</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.2.2.0</verProc></ide><emit><CNPJ>05794155000160</CNPJ><xNome>LM IMPORTACAO E EXPORTACAO LTDA</xNome><xFant>LM PESCADOS</xFant><enderEmit><xLgr>Rua DONA AMELIA LEUCHTENBERG</xLgr><nro>91</nro><xBairro>PONTA DA PRAIA</xBairro><cMun>3548500</cMun><xMun>Santos</xMun><UF>SP</UF><CEP>11030020</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1332613060</fone></enderEmit><IE>633645628115</IE><IM>1766563</IM><CNAE>1020101</CNAE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>Avenida  PEDRO REZENDE LOPES</xLgr><nro>120</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>Sao Joao da Boa Vista</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><IM>0000000000000</IM><email>totonho@peixesmeggs.com.br;faturamento@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>LM517</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE ESCOLAR EVISCERADO CONGELADO S/ CABECA S/ BARRIGA</xProd><NCM>03038990</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1068.0000</qCom><vUnCom>27.4300000000</vUnCom><vProd>29295.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1068.0000</qTrib><vUnTrib>27.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>11392.92</vBC><pICMS>18.00</pICMS><vICMS>2050.73</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>11392.92</vBC><vICMS>2050.73</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><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>29295.24</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>29295.24</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>1068</qVol><esp>KG</esp><marca>S/M</marca><nVol>0</nVol><pesoL>1068.000</pesoL><pesoB>1068.000</pesoB></vol></transp><cobr><fat><nFat>28523</nFat><vOrig>29295.24</vOrig><vDesc>0.00</vDesc><vLiq>29295.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-03-13</dVenc><vDup>9765.08</vDup></dup><dup><nDup>002</nDup><dVenc>2020-03-20</dVenc><vDup>9765.08</vDup></dup><dup><nDup>003</nDup><dVenc>2020-03-27</dVenc><vDup>9765.08</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Reducao da Base de Calculo de ICMS conforme Art. 3, inciso VIII, do Anexo II do RICMS/SP. N RGP: SP - I00033209</infAdFisco><infCpl>****CONFERIR NO ATO DO RECEBIMENTO: NAO SERAO ACEITAS RECLAMACOES E/OU DEVOLUCOES POSTERIORES** MERCADORIA ARMAZENADA E EXPEDIDA PELO SIF 1958.</infCpl></infAdic><infRespTec><CNPJ>64555626000147</CNPJ><xContato>Felipe Previde Marquez</xContato><email>sup.tecnico.dfe@sage.com</email><fone>1930043303</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="#NFe35200205794155000160550010000285231743300549"><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>zNUoIW0cZUf5/WJ8WPlXzEH3LLc=</DigestValue></Reference></SignedInfo><SignatureValue>B6eOeuLOhkG0fLNft8pBfTr94I4hMhrGVRXVuWCOew9X2mUPTD9KlxMev7f1ptiDWb0aHrVjTfe9DRnS7P65NLHOCop54b9pBnUDw+rSKhJ5oIuEB6EoXYHPxhrMmw8t+z2z87SKxOhU9GyyZS1S8yac4R9GyS52DjAHYKrUvCbcOHq21tgduY+aZ+2MW1VzlwkTLx7lNFuEE5L+MMvWJMp3OL49ijtJL0E28nphavwhSg6/JUCB2NdJGeYRM+eNDUZ9NNgd01K3o4RnXPy11Lwnx6109QPEHe+gzZTRXqYCLY6uGiOYtyBdhCzTGlMi0Ihnd3vV0ACkpSaApLeOAw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200126715372"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200205794155000160550010000285231743300549</chNFe><dhRecbto>2020-02-14T09:16:31-03:00</dhRecbto><nProt>135200126715372</nProt><digVal>zNUoIW0cZUf5/WJ8WPlXzEH3LLc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>