<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200432248311000160550010000020381343750812"><ide><cUF>35</cUF><cNF>34375081</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>2038</nNF><dhEmi>2020-04-22T11:56:54-03:00</dhEmi><dhSaiEnt>2020-04-22T11:56:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3520442</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>32248311000160</CNPJ><xNome>PESCADOS DA ILHA EIRELI</xNome><xFant>PESCADOS DA ILHA</xFant><enderEmit><xLgr>RODOVIA 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>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIN</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>16997697251</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><autXML><CNPJ>04586639000151</CNPJ></autXML><det nItem="1"><prod><cProd>86</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA CONG.&lt;100G MRN</xProd><NCM>03043100</NCM><EXTIPI>03</EXTIPI><CFOP>5101</CFOP><uCom>KG</uCom><qCom>675.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>15525.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>675.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot><xPed>2409</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>1738.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>6037.50</vBC><pICMS>18.0000</pICMS><vICMS>1086.75</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15525.00</vBC><pPIS>0.6500</pPIS><vPIS>100.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15525.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>465.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$ 652,05 Federal, R$ 1.086,75 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 5A16F8</infAdProd></det><det nItem="2"><prod><cProd>96</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA CONG.100/160G MRN</xProd><NCM>03046100</NCM><EXTIPI>03</EXTIPI><CFOP>5101</CFOP><uCom>KG</uCom><qCom>630.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>14490.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>630.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot><xPed>2409</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>1622.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>5635.00</vBC><pICMS>18.0000</pICMS><vICMS>1014.30</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>14490.00</vBC><pPIS>0.6500</pPIS><vPIS>94.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14490.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>434.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$ 608,58 Federal, R$ 1.014,30 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 5A16F8</infAdProd></det><det nItem="3"><prod><cProd>234</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA CONG.200G UP MRN</xProd><NCM>03043100</NCM><EXTIPI>03</EXTIPI><CFOP>5101</CFOP><uCom>KG</uCom><qCom>705.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>16215.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>705.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot><xPed>2409</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>1816.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>6305.83</vBC><pICMS>18.0000</pICMS><vICMS>1135.05</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Trib aprox R$ 681,03 Federal, R$ 1.135,05 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 5A16F8</infAdProd></det><det nItem="4"><prod><cProd>116</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA CONG.250G UP MRN</xProd><NCM>03043100</NCM><EXTIPI>03</EXTIPI><CFOP>5101</CFOP><uCom>KG</uCom><qCom>135.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>3105.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>135.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot><xPed>2409</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>347.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>1207.50</vBC><pICMS>18.0000</pICMS><vICMS>217.35</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3105.00</vBC><pPIS>0.6500</pPIS><vPIS>20.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3105.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>93.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$ 130,41 Federal, R$ 217,35 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 5A16F8</infAdProd></det><det nItem="5"><prod><cProd>102</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA CONG.160/250G PRN</xProd><NCM>03043100</NCM><EXTIPI>03</EXTIPI><CFOP>5101</CFOP><uCom>KG</uCom><qCom>105.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>2415.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>105.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot><xPed>2409</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>270.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>939.17</vBC><pICMS>18.0000</pICMS><vICMS>169.05</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2415.00</vBC><pPIS>0.6500</pPIS><vPIS>15.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2415.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>72.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$ 101,43 Federal, R$ 169,05 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 5A16F8</infAdProd></det><det nItem="6"><prod><cProd>112</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA CONG.250G UP PRN</xProd><NCM>03043100</NCM><EXTIPI>03</EXTIPI><CFOP>5101</CFOP><uCom>KG</uCom><qCom>195.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>4485.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>195.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot><xPed>2409</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>502.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>1744.17</vBC><pICMS>18.0000</pICMS><vICMS>313.95</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4485.00</vBC><pPIS>0.6500</pPIS><vPIS>29.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4485.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>134.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$ 188,37 Federal, R$ 313,95 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 5A16F8</infAdProd></det><total><ICMSTot><vBC>21869.17</vBC><vICMS>3936.45</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>56235.00</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>260.13</vPIS><vCOFINS>1200.60</vCOFINS><vOutro>0.00</vOutro><vNF>56235.00</vNF><vTotTrib>6298.32</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O MESMO</xNome></transporta><vol><qVol>0</qVol><esp>VOLUME</esp><marca>DIVS.</marca></vol></transp><cobr><fat><nFat>002038</nFat><vOrig>56235.00</vOrig><vDesc>0.00</vDesc><vLiq>56235.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-05-20</dVenc><vDup>18745.00</vDup></dup><dup><nDup>002</nDup><dVenc>2020-05-27</dVenc><vDup>18745.00</vDup></dup><dup><nDup>003</nDup><dVenc>2020-06-03</dVenc><vDup>18745.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>;Trib aprox R$ 2.361,87 Federal, R$ 3.936,45 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 5A16F8</infAdFisco><infCpl>RGP: SP-R1154980-0 Ref. aos Pedidos: 002409 Vend.: 51-ANDREA APARECIDA DIAS Forma Pagto: 17) 28/35/42 DIAS</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod 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versao="4.00"><infProt Id="Id135200316520376"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200432248311000160550010000020381343750812</chNFe><dhRecbto>2020-04-22T11:57:10-03:00</dhRecbto><nProt>135200316520376</nProt><digVal>iXsG6yNoEw3d63AaclSI+K6od6s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>