<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231103083916001112550010004627091124627090" versao="4.00"><ide><cUF>35</cUF><cNF>12462709</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>462709</nNF><dhEmi>2023-11-06T22:06:43-02:00</dhEmi><dhSaiEnt>2023-11-06T22:06:43-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3527306</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5</verProc></ide><emit><CNPJ>03083916001112</CNPJ><xNome>OPERGEL COML.INDL.DE PROD.ALIM.LTDA</xNome><xFant>OPERGEL LOUVEIRA</xFant><enderEmit><xLgr>RUA JOAQUIM SIMOES</xLgr><nro>350</nro><xCpl>GALPAO J</xCpl><xBairro>VERA CRUZ</xBairro><cMun>3527306</cMun><xMun>LOUVEIRA</xMun><UF>SP</UF><CEP>13293008</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130218988</fone></enderEmit><IE>421040219116</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><enderDest><xLgr>R DUILIO BELTRAMINI</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>00000000</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE><email>paratysf@hotmail.com</email></dest><autXML><CNPJ>50593136000120</CNPJ></autXML><det nItem="1"><prod><cProd>7335182807</cProd><cEAN>7898651960636</cEAN><xProd>SALMAO FRESCO PREM 14/16 LB AUSTRALIS PV</xProd><NCM>03021400</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>26.9100</qCom><vUnCom>37.000000</vUnCom><vProd>995.67</vProd><cEANTrib>7898651960636</cEANTrib><uTrib>KG</uTrib><qTrib>26.9100</qTrib><vUnTrib>37.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>387.22</vBC><pICMS>18.00</pICMS><vICMS>69.70</vICMS></ICMS20></ICMS><IPI><cEnq>321</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>7335191950</cProd><cEAN>7898651960636</cEAN><xProd>SALMAO FRESCO PREM 14/16 AQUACHILE PV</xProd><NCM>03021400</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>34.1200</qCom><vUnCom>37.000000</vUnCom><vProd>1262.44</vProd><cEANTrib>7898651960636</cEANTrib><uTrib>KG</uTrib><qTrib>34.1200</qTrib><vUnTrib>37.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>490.96</vBC><pICMS>18.00</pICMS><vICMS>88.37</vICMS></ICMS20></ICMS><IPI><cEnq>321</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>7335192270</cProd><cEAN>7898651960674</cEAN><xProd>SALMAO FRESCO PREM 14/16 LB L.FIORDOS PV</xProd><NCM>03021400</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>270.2600</qCom><vUnCom>37.000000</vUnCom><vProd>9999.62</vProd><cEANTrib>7898651960674</cEANTrib><uTrib>KG</uTrib><qTrib>270.2600</qTrib><vUnTrib>37.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>3888.85</vBC><pICMS>18.00</pICMS><vICMS>699.99</vICMS></ICMS20></ICMS><IPI><cEnq>321</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>7335193270</cProd><cEAN>7898651960636</cEAN><xProd>SALMAO FRESCO PREM 16/18 LB L.FIORDOS PV</xProd><NCM>03021400</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>122.1800</qCom><vUnCom>36.500000</vUnCom><vProd>4459.57</vProd><cEANTrib>7898651960636</cEANTrib><uTrib>KG</uTrib><qTrib>122.1800</qTrib><vUnTrib>36.500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>1734.33</vBC><pICMS>18.00</pICMS><vICMS>312.18</vICMS></ICMS20></ICMS><IPI><cEnq>321</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>7813310772</cProd><cEAN>SEM GTIN</cEAN><xProd>SAITHE SALGADO SECO 7/9 SPERRE 25 KG</xProd><NCM>03055310</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>25.0000</qCom><vUnCom>41.000000</vUnCom><vProd>1025.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>41.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>398.62</vBC><pICMS>18.00</pICMS><vICMS>71.75</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1025.00</vBC><pIPI>3.25</pIPI><vIPI>33.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>953.25</vBC><pPIS>1.65</pPIS><vPIS>15.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>953.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6899.98</vBC><vICMS>1242.00</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>17742.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>33.31</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.73</vPIS><vCOFINS>72.45</vCOFINS><vOutro>0.00</vOutro><vNF>17775.61</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07799061000100</CNPJ><xNome>OPEX TRANSPORTE E ARMAZENAGEM LTDA</xNome><IE>421103178112</IE><xEnder>RUA JOAQUIM SIMOES, 350, 350</xEnder><xMun>Louveira</xMun><UF>SP</UF></transporta><vol><qVol>15</qVol><esp>CAIXAS</esp><nVol>1820302</nVol><pesoL>478.470</pesoL><pesoB>561.776</pesoB></vol></transp><cobr><fat><nFat>462709</nFat><vOrig>17775.61</vOrig><vDesc>0</vDesc><vLiq>17775.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-06</dVenc><vDup>5925.20</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-11</dVenc><vDup>5925.20</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-18</dVenc><vDup>5925.21</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>17775.61</vPag></detPag></pag><infAdic><infCpl>CodCli=(041178) Vendedor: 0001000 ROSSANA - Pedido: 1820302 -  Fantasia: PARATY PESCADOS -  - Reducao de 61,11% da Base de Calculo do ICMS conf.anexo III do art.40, paragrafo 6 do ICMS-SPBASE DE CALCULO DO ICMS RED. CONF ART 39,INC I IX XII DO ANEXO II DO RICMS 00 DEC. 49113 DE 10 11 04 - SIF DE ORIGEM 179. RGP SP-I0003366-1 - Processo(s): 02147001 02258303 02259404 02262501 02263001</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 Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35231103083916001112550010004627091124627090"><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>D9xvxeLmwn37DQb4d6YCzJ6b1tY=</DigestValue></Reference></SignedInfo><SignatureValue>or8IaMvlHoBKg10GctFeIsEBU3kQTcmKW01N2DQrJb5GoEVBioQS0YuRU9iLJ0kzSqZPmm4EkEVeBcBXf61yRovrFTEVGPgzOJFcc2HybdwNu91waPtXJyLUhnPTsuUcuk1no2xFQc921A+3stodjA9siASzf3yqsjClHSqBG4dxR6FjW32LJZt8/mZBnudF2DIxChsRBKzdC86EEGw35RjBUJ1pNxk+23+kNBeyphEyRxIEjc6HINefEnUurF+cYTZxDwbjsIVC0hw8qreFy00ghiOWT3k4Dje7zL5lAhGDLB+aF6MY/Pe5Sb0En8FyjpA5pPsmx42TeYEHKmZ7yw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231103083916001112550010004627091124627090</chNFe><dhRecbto>2023-11-06T22:06:58-03:00</dhRecbto><nProt>135231904085457</nProt><digVal>D9xvxeLmwn37DQb4d6YCzJ6b1tY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
