<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240904506123000907550010000149651081640113" versao="4.00"><ide><cUF>35</cUF><cNF>08164011</cNF><natOp>VENDA PROD. PROPRIA</natOp><mod>55</mod><serie>1</serie><nNF>14965</nNF><dhEmi>2024-09-03T10:24:18-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>03252</cProd><cEAN>27898516366331</cEAN><xProd>CAMARAO DESCASC PD CONG/IQF 3 16/20 PAC5KG CX10KG</xProd><NCM>03061790</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>21</qCom><vUnCom>895</vUnCom><vProd>18795</vProd><cEANTrib>27898516366331</cEANTrib><uTrib>CX</uTrib><qTrib>21</qTrib><vUnTrib>895</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>12530.63</vBC><pICMS>18</pICMS><vICMS>2255.51</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</vBC><pPIS>1.65</pPIS><vPIS>310.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18795</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1428.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>12530.63</vBC><vICMS>2255.51</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>18795</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>310.12</vPIS><vCOFINS>1428.42</vCOFINS><vOutro>0</vOutro><vNF>18795</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>21</qVol><pesoL>210</pesoL><pesoB>231</pesoB></vol></transp><cobr><fat><nFat>1</nFat><vOrig>18795.00</vOrig><vDesc>0.00</vDesc><vLiq>18795.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-03</dVenc><vDup>6265</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-10</dVenc><vDup>6265</vDup></dup><dup><nDup>003</nDup><dVenc>2024-10-17</dVenc><vDup>6265</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>18795</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>83982316</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="#NFe35240904506123000907550010000149651081640113"><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>yd8FtDxjJ0+XajrzDDlhn2Yz2GA=</DigestValue></Reference></SignedInfo><SignatureValue>AovPVPvrZ+fIbNfc2DXttmw91HyH7opMrMgOr49h6J5Xe3KL46tYkmVLW1kOv3ICNbLD0iB9Hl+T
uYWeoYwKtIS+tFkK76iybshGnapEaHRxdOfgmgBTB+OmXvP0pUIhJ+Y3Q/aAojcgka8gTR+2haPP
jy97tE/z0WBg8TqUoBbmIlwgN+fI9ArP4fdk1Soe8/3dchvsFWnqb99lltezXxzOGSnxhzyJyxRF
lnOiPigr/DmhTbRaCevgbYD78ouAY+sUEXW3YmptyahzLMh5eqLe88wfW/qTD+u8FVV6qtes+Trq
Mn0p1xI/yFArclUFCH9NdhZ1re0PwO8aR+oq0g==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHwjCCBaqgAwIBAgILAKm/GBZhlMD7WhQwDQYJKoZIhvcNAQELBQAwWzELMAkGA1UEBhMCQlIx
FjAUBgNVBAsMDUFDIFN5bmd1bGFySUQxEzARBgNVBAoMCklDUC1CcmFzaWwxHzAdBgNVBAMMFkFD
IFN5bmd1bGFySUQgTXVsdGlwbGEwHhcNMjQwNDEyMTQ1NzU5WhcNMjUwNDEyMTQ1NzU5WjCBpTEL
MAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxGTAXBgNVBAsMEFZpZGVvY29uZmVyZW5j
aWExFzAVBgNVBAsMDjQ1NjE2MzA5MDAwMTQ5MR8wHQYDVQQLDBZBQyBTeW5ndWxhcklEIE11bHRp
cGxhMSwwKgYDVQQDDCNDRUxNIEFRVUlDVUxUVVJBIFMgQTowNDUwNjEyMzAwMDE1MDCCASIwDQYJ
KoZIhvcNAQEBBQADggEPADCCAQoCggEBAJ/UxIaOK5rVGI8wJQB4rvngQpIPObsQaCPpDvarh3mZ
oaIDSoqXWJAG9uTBay+GLw851EBoSmgDiuYvaMIvuPhNk/eeb0uIRmQfjLvlaWF128I4pbVnmFkg
AHv6yTVeCOK1lnalpXXyBo3g2a9K1Upn1TxkwFzI18yHw4U7RtBq8RoAHHhIHozWLT4RqIvn2M+h
PI7dWZftyIIcVlG/uIjwgaqw//6ExysTebi7MavbaIdLkbQ3lqZ4MnwPxKGfcCnHsqOYrNv3ialu
8P112ij6/CpYcbxlrRrwkQDBUPgqAQm/TL+9K5zadGwVeSmMwzA5aauNrjaJFskC4FoSitsCAwEA
AaOCAzowggM2MA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDBAYIKwYBBQUHAwIw
CQYDVR0TBAIwADAfBgNVHSMEGDAWgBST4f9+HeX15E3hOWKLIWmV5q9yFjAdBgNVHQ4EFgQU3t+S
DwNmcagTMCIjG4dHlbMRcZwwfwYIKwYBBQUHAQEEczBxMG8GCCsGAQUFBzAChmNodHRwOi8vc3lu
Z3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS9jZXJ0aWZp
Y2Fkb3MvYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5wN2IwgYIGA1UdIAR7MHkwdwYHYEwBAgGBBTBs
MGoGCCsGAQUFBwIBFl5odHRwOi8vc3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3lu
Z3VsYXJpZC1tdWx0aXBsYS9kcGMvZHBjLWFjLXN5bmd1bGFySUQtbXVsdGlwbGEucGRmMIHOBgNV
HREEgcYwgcOgLAYFYEwBAwKgIwQhRVhQRURJVE8gRkVSUkVJUkEgREEgQ09TVEEgSlVOSU9SoBkG
BWBMAQMDoBAEDjA0NTA2MTIzMDAwMTUwoEIGBWBMAQMEoDkENzMwMDQxOTkzMDI3NTE1NzUzOTAw
MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDgQMMDAwMDAwMDAw
MDAwgRtleHBlZGlkb2p1bmlvckBtYXJpcy5jb20uYnIwgeIGA1UdHwSB2jCB1zBvoG2ga4ZpaHR0
cDovL2ljcC1icmFzaWwuc3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJp
ZC1tdWx0aXBsYS9sY3IvbGNyLWFjLXN5bmd1bGFyaWQtbXVsdGlwbGEuY3JsMGSgYqBghl5odHRw
Oi8vc3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS9s
Y3IvbGNyLWFjLXN5bmd1bGFyaWQtbXVsdGlwbGEuY3JsMA0GCSqGSIb3DQEBCwUAA4ICAQBIMxQZ
jZAgvyWDxEsIMqQXkHcbSleDttJB8uLVMQT6JX2Bem5hyjBIYGsizKkWFi3TrasDc78PpPYGkHkY
rgIf0ER16fzaDuuBfY3/F4Spd1VGw4WHbYQvzTPaHCHBN6ikuZqiIhO3j0rY022zndrijvJ+c5QE
s5KSfJiA5H6M9N8d9GxwAmF5RLPKTx1zneMlQTFPxmNqlKbPQZQ38p9YVz0FmHJFacjGlTvKm9pJ
KtsoKnLrJiL7IkB8OMp4Yq1DHAU7i5KekKCM53AurMRxw5th66ykxTpalo7tAwX8+KrYknQQxC7f
zNmFWajuxdgEfKmajolMCS2Hw1a5hqxECbnLpl/sEZP8OCUmoHznYJP5pxPpC+Ok2HlnqpETv9aq
9AM0C/GSJHI6KWAFVQm7dUsMcy6VjqP3Eu0YAXfGMrsD+v7wnGXpN4YzRc7b6s2hPSC5DXofvWW3
+nPCdi3gOAmOYKyg3hg5jIix5MrUbUdvIviV6o3Zb5fb2b/l1XCSpt2HIV8SJomp0QfZWKGY+LT2
yC9Q6M7dmqZkB3dSn1lNTjnjAaqyYnHDdVstr8XmtMXH/MmA4AV508idE3oFNjjUxbfmVIucJSNp
GY0qppbgOD+Q9dPBjaLLJB//n9k+7gY/v6/jxOtHCDPuxZyH8I3FilRaFnabO3Yphz+zWQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241946907582"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240904506123000907550010000149651081640113</chNFe><dhRecbto>2024-09-03T10:24:33-03:00</dhRecbto><nProt>135241946907582</nProt><digVal>yd8FtDxjJ0+XajrzDDlhn2Yz2GA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>