<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240104506123000907550010000120861035802494" versao="4.00"><ide><cUF>35</cUF><cNF>03580249</cNF><natOp>VENDA PROD. PROPRIA</natOp><mod>55</mod><serie>1</serie><nNF>12086</nNF><dhEmi>2024-01-12T12:47:26-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.01</verProc></ide><emit><CNPJ>04506123000907</CNPJ><xNome>CELM AQUICULTURA S A</xNome><xFant>CELM 09</xFant><enderEmit><xLgr>RUA MANUEL SILVINO BANDEIRA MELO</xLgr><nro>115</nro><xBairro>VILA GUILHERME</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02054040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1126392625</fone></enderEmit><IE>129354558119</IE><IM>6.652.644-2</IM><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>120</nro><xCpl>SEM COMPLEMENTO</xCpl><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></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>ELIZIANE@PEIXESMEGGS.COM.BR</email></dest><autXML><CPF>95628398349</CPF></autXML><det nItem="1"><prod><cProd>02128</cProd><cEAN>27898516360551</cEAN><xProd>CAMARAO DESCASC CONG/IQF 3 61/70 PAC 5KG CX10KG</xProd><NCM>03061790</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>30</qCom><vUnCom>490.9000000000</vUnCom><vProd>14727</vProd><cEANTrib>27898516360551</cEANTrib><uTrib>CX</uTrib><qTrib>30</qTrib><vUnTrib>490.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>9818.50</vBC><pICMS>18</pICMS><vICMS>1767.34</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14727</vBC><pPIS>1.65</pPIS><vPIS>243</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14727</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1119.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>02195</cProd><cEAN>27898516360049</cEAN><xProd>CAMARAO DESCASC CONG/IQF 51/60 3 PAC 5KG CX10KG</xProd><NCM>03061790</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10</qCom><vUnCom>503.3000000000</vUnCom><vProd>5033</vProd><cEANTrib>27898516360049</cEANTrib><uTrib>CX</uTrib><qTrib>10</qTrib><vUnTrib>503.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>3355.50</vBC><pICMS>18</pICMS><vICMS>604</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5033</vBC><pPIS>1.65</pPIS><vPIS>83.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5033</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>382.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>02170</cProd><cEAN>37898516362347</cEAN><xProd>CAMARAO S/CABECA CONG/IQF 2 51/60 CX10KG</xProd><NCM>03061790</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>30</qCom><vUnCom>420</vUnCom><vProd>12600</vProd><cEANTrib>37898516362347</cEANTrib><uTrib>CX</uTrib><qTrib>30</qTrib><vUnTrib>420</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>8400.43</vBC><pICMS>18</pICMS><vICMS>1512.09</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12600</vBC><pPIS>1.65</pPIS><vPIS>207.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12600</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>957.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>02171</cProd><cEAN>37898516362088</cEAN><xProd>CAMARAO S/CABECA CONG/IQF 2 71/90 CX10KG</xProd><NCM>03061790</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>30</qCom><vUnCom>367.5000000000</vUnCom><vProd>11025</vProd><cEANTrib>37898516362088</cEANTrib><uTrib>CX</uTrib><qTrib>30</qTrib><vUnTrib>367.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>7350.37</vBC><pICMS>18</pICMS><vICMS>1323.07</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11025</vBC><pPIS>1.65</pPIS><vPIS>181.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11025</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>837.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>02191</cProd><cEAN>37898516360039</cEAN><xProd>CAMARAO DESCASC CONG/IQF 91/110 3 PAC 5KG CX10KG</xProd><NCM>03061790</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>8</qCom><vUnCom>433.1000000000</vUnCom><vProd>3464.80</vProd><cEANTrib>37898516360039</cEANTrib><uTrib>CX</uTrib><qTrib>8</qTrib><vUnTrib>433.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>2309.98</vBC><pICMS>18</pICMS><vICMS>415.79</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3464.80</vBC><pPIS>1.65</pPIS><vPIS>57.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3464.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>263.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>02190</cProd><cEAN>37898516362408</cEAN><xProd>CAMARAO DESCASC CONG/IQF 71/90 3 PAC 5KG CX10KG</xProd><NCM>03061790</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>20</qCom><vUnCom>453.8000000000</vUnCom><vProd>9076</vProd><cEANTrib>37898516362408</cEANTrib><uTrib>CX</uTrib><qTrib>20</qTrib><vUnTrib>453.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>6050.97</vBC><pICMS>18</pICMS><vICMS>1089.18</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9076</vBC><pPIS>1.65</pPIS><vPIS>149.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9076</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>689.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>02531</cProd><cEAN>27898516366164</cEAN><xProd>CAMARAO DESCASC PD COZ CONG/IQF 3 51/60 PAC5KG CX10KG</xProd><NCM>03061790</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>34</qCom><vUnCom>552.8000000000</vUnCom><vProd>18795.20</vProd><cEANTrib>27898516366164</cEANTrib><uTrib>CX</uTrib><qTrib>34</qTrib><vUnTrib>552.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>12530.76</vBC><pICMS>18</pICMS><vICMS>2255.54</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18795.20</vBC><pPIS>1.65</pPIS><vPIS>310.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18795.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1428.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>02597</cProd><cEAN>27898516360544</cEAN><xProd>CAMARAO DESCASC COZ CONG/IQF 61/70 3 PAC5KG CX10KG</xProd><NCM>03061790</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10</qCom><vUnCom>519.8000000000</vUnCom><vProd>5198</vProd><cEANTrib>27898516360544</cEANTrib><uTrib>CX</uTrib><qTrib>10</qTrib><vUnTrib>519.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>3465.51</vBC><pICMS>18</pICMS><vICMS>623.79</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5198</vBC><pPIS>1.65</pPIS><vPIS>85.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5198</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>395.05</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>53282.02</vBC><vICMS>9590.80</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>79919</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1318.68</vPIS><vCOFINS>6073.86</vCOFINS><vOutro>0</vOutro><vNF>79919</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>172</qVol><esp>CAIXAS</esp><pesoL>1720</pesoL><pesoB>1937</pesoB></vol></transp><cobr><fat><nFat>1</nFat><vOrig>79919.00</vOrig><vDesc>0.00</vDesc><vLiq>79919.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-16</dVenc><vDup>26639.67</vDup></dup><dup><nDup>002</nDup><dVenc>2024-02-23</dVenc><vDup>26639.67</vDup></dup><dup><nDup>003</nDup><dVenc>2024-03-01</dVenc><vDup>26639.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>79919</vPag></detPag></pag><infAdic><infCpl>NFE EMITIDO DE ACORDO COM ARTIGO 39 - DECRETO 49 113/04 REDUCAO DA BASE DE CALCULO DE 33,33%</infCpl><obsCont xCampo="CHCRIACAO"><xTexto>77913526</xTexto></obsCont></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 Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35240104506123000907550010000120861035802494"><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>9PkuV6p3kwAHOvFRR6PiZoMjlFo=</DigestValue></Reference></SignedInfo><SignatureValue>Dqk5pdR9EtXjgxxQfGKyd8du64ey9DTli+99+TA0lJm3NtL0bXl9Dz1BgVJXoVhYlnyJh/6jF/tZ
rNRmuZlpvhsm0BKHtqNPmPSSnCjL1eJIVk0mZR4NUYz+TXjSo8deEW7DIxApaTwzXwE+WC4nL6uM
zyudFxF8RZLWHb+rzp8WhfRK3J9+iSDJ55MVstMIg6bmr9ZMsXjwHdrdVpfCjRAiM6rRPin9ziOB
kv+M0KHsxWRb3ZlIaZ/NJQxErI3YiKAiAuv02E2c4Ih55wyZHQkX2Y5tULJ+ODswCuCTw34KcGsC
4vNevvVnPwTOSYcfSonc7FKkWSFG45a0RH8nYQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHSjCCBTKgAwIBAgIIWTEjBBdfyEIwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzAR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==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240085863824"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240104506123000907550010000120861035802494</chNFe><dhRecbto>2024-01-12T12:47:52-03:00</dhRecbto><nProt>135240085863824</nProt><digVal>9PkuV6p3kwAHOvFRR6PiZoMjlFo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>