﻿<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231018952582000171550010000048251000048445" versao="4.00"><ide><cUF>35</cUF><cNF>00004844</cNF><natOp>5.102-VENDA</natOp><mod>55</mod><serie>1</serie><nNF>4825</nNF><dhEmi>2023-10-16T09:39:00-03:00</dhEmi><dhSaiEnt>2023-10-16T09:39:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Softbras-2022-01-01.</verProc></ide><emit><CNPJ>18952582000171</CNPJ><xNome>Lider Pescados EIRELI</xNome><xFant>Lider Pedidos</xFant><enderEmit><xLgr>Avenida dos Autonomistas</xLgr><nro>00896</nro><xCpl>Sala 1708 Torre Mykonos</xCpl><xBairro>Vila Yara</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06020012</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1146247678</fone></enderEmit><IE>120062100113</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>Paraty Pescados Ltda</xNome><enderDest><xLgr>Estrada Marginal a Via Anhanguera</xLgr><nro>08421</nro><xBairro>Chacaras Sao Bento</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13278078</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01938814020</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE></dest><det nItem="1"><prod><cProd>01PANGA8UP</cProd><cEAN>SEM GTIN</cEAN><xProd>File de Pangasius Congelado</xProd><NCM>03046290</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3000.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>53970.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3000.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7172.61</vTotTrib><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>0.00</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>09</CST></PISNT></PIS><COFINS><COFINSNT><CST>09</CST></COFINSNT></COFINS></imposto><infAdProd>Lotes: * MAGUARDE -Qtde: 3000.000</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>53970.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>53970.00</vNF><vTotTrib>7172.61</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><transporta><CNPJ>51990679000144</CNPJ><xNome>Paraty Pescados Ltda</xNome><IE>708013455116</IE><xEnder>Estrada Marginal a Via Anhanguera, 08421</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>FQM1318</placa><UF>SP</UF></veicTransp><vol><qVol>300</qVol><esp>cx</esp><pesoL>3000.000</pesoL><pesoB>3150.000</pesoB></vol></transp><cobr><fat><nFat>004825</nFat><vOrig>53970.00</vOrig><vDesc>0.00</vDesc><vLiq>53970.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-13</dVenc><vDup>17990.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-20</dVenc><vDup>17990.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-11-27</dVenc><vDup>17990.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>53970.00</vPag></detPag></pag><infAdic><infCpl>Codigo Regime Tributario: 3-Regime Normal *  * ICMS DIFERIDO DE ACORDO COM O DECRETO N  63.886, DE 4 DE DEZEMBRO DE 2018. ISENTO DO PIS E COFINS CONFORME LEI 12839/2013. * Valor Aproximado dos Tributos R$ 7.172,61 (13,29%). Fonte: IBPT. *                                                                                                      *</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="#NFe35231018952582000171550010000048251000048445"><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>ltXx/wcNfX4q+wNVE7PJ7mshTys=</DigestValue></Reference></SignedInfo><SignatureValue>hDAAmFVqqdw1oDBxp4d2EOcn0pKz75Sk2WY2MEUocVh/QthI79RMYZcQBYTdDuyEPXUKRnJHOlEMIXApQ/r5sBmyxqkLamyMZ5ODzrP0A7lipQ0XtJ3Yr7/zyaq7cpWW1Ph36RsbJ5AQPmflj1WkM3rrS1/HI7zEFTAGdUuLdSxPrqjhFH/kOOJ97l9SH1/MoTn0Qcz2P5eOesgE9PHG9SuVTPRTHLR1ojqoMGEFpc0/rF/9YXPzPiEJRK+0+DdpE8Aifuxy5x4cDQT5NQankEZae+X+L6HDXsUHEKg6b5jO4cUmR60Vithbgwg6Fv0OZh1G/rBlgw9yMMxmQWnI6Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231749840301"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231018952582000171550010000048251000048445</chNFe><dhRecbto>2023-10-16T09:39:44-03:00</dhRecbto><nProt>135231749840301</nProt><digVal>ltXx/wcNfX4q+wNVE7PJ7mshTys=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>