<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230345666419000115550060001722091516398150" versao="4.00"><ide><cUF>35</cUF><cNF>51639815</cNF><natOp>VENDA</natOp><mod>55</mod><serie>6</serie><nNF>172209</nNF><dhEmi>2023-03-22T20:18:28-03:00</dhEmi><dhSaiEnt>2023-03-22T20:18:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</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>LGX12.1.29|12.1.027</verProc></ide><emit><CNPJ>45666419000115</CNPJ><xNome>BOM PEIXE INDUSTRIA E COMERCIO LTDA</xNome><xFant>BP MATRIZ</xFant><enderEmit><xLgr>R. JOAO FRANCO DE OLIVEIRA</xLgr><nro>1051</nro><xBairro>UNILESTE</xBairro><cMun>3538709</cMun><xMun>PIRACICABA</xMun><UF>SP</UF><CEP>13422160</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1934296600</fone></enderEmit><IE>535171144113</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><enderDest><xLgr>RUA DUILIO BELTRAMINI</xLgr><nro>8421</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>1938694811</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE></dest><det nItem="1"><prod><cProd>4104</cProd><cEAN>7897232241041</cEAN><xProd>SALMAO ATLANT PREMIUM EVISC. 10/12 RESFR IMPORTADO</xProd><NCM>03021400</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>60.1100</qCom><vUnCom>66.0000000000</vUnCom><vProd>3967.26</vProd><cEANTrib>7897232241041</cEANTrib><uTrib>KG</uTrib><qTrib>60.1100</qTrib><vUnTrib>66.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>1542.87</vBC><pICMS>18.0000</pICMS><vICMS>277.72</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1542.87</vBC><vICMS>277.72</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>3967.26</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>3967.26</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11503668000178</CNPJ><xNome>LBG LOGISTICA LTDA</xNome><IE>669662666111</IE><xEnder>AV JEROME CASE,2900</xEnder><xMun>SOROCABA</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUME</esp><nVol>1/2</nVol><pesoL>60.110</pesoL><pesoB>70.110</pesoB></vol></transp><cobr><fat><nFat>01172209</nFat><vOrig>3967.26</vOrig><vDesc>0.00</vDesc><vLiq>3967.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-19</dVenc><vDup>3967.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3967.26</vPag></detPag></pag><infAdic><infCpl>PLACA: FTX0830 REDESPACHO:LBG LOGISTICA LTDA- AV JEROME CASE 2900-         CNPJ 11503668/0001-78. REDUCAO DE BC DE ICMS EM 61,11% CONF.ANEXO II, ART. 3 , INCISO VIII DO RICMS-SP/2000 - CESTA BASICA IPI ALIQUOTA ZERO CFE. CAPITULO 3 DA TIPI/2017 - DEC. 8.950/2016. RGP: GO-I0003185-5 - SIF:3857 "AS MERCADORIAS PARTIRAM DO DEPoSITO FECHADO, LOCALIZADO NA ROD. COM. MARIO DEDINI, S/N   KM 158 - CaMARA FRIA, JD. NOVA IGUAcU, PIRACICABA/SP, IE N  535.707.141.119, CNPJ N  45.666.419/0009-72, SIF 3765" PIRACICABA/SP, IE N  535.707.141.119, CNPJ N  45.666.419/0009-72, SIF 3765" Nome fantasia: PARATY PES PEDIDO: 385319 NR. ORDEM DE MONTAGEM: 568629 DETALHES CALCULO ICMS: PCT ICMS 18,00% PCT RED BASE ICMS 61,11% VALOR BASE ICMS 1542,87 VALOR ICMS 277,72</infCpl></infAdic><infRespTec><CNPJ>27231185000100</CNPJ><xContato>Angela Maria Gheller Telles</xContato><email>resp_tecnico_dfe_supplychain@totvs.com.br</email><fone>1128593906</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35230345666419000115550060001722091516398150"><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>Mm5fABgKk8OTgWCs0RV1eL7fz1o=</DigestValue></Reference></SignedInfo><SignatureValue>hZkUUWQTQ9RQxI0tGo7cXxsXgxDa5qJ68vxCXAPMX9ogWc8laTf+FJwHJd8S8wy/oCIwH8lKD0fwlRrvneFYL3UbfPVM/N4t/GMHv0KtXAsehnawzVGVUFlXCS8FVDUkxH+CSXh0NvA4IQerVb5jZ8bDVM6NO7zE1HxlrsPlOHIHLZcQLfQFzcEcq7xD45j7dZYkasdBchRPXq+q3H2MVvuLQjsRYUlV3jn8x7YdekzmdGY/4Q1JJoEn2YVtrY1iPigOLWqOnFOnmyqnpLPn2BZ5bh7tBa849CglpOurnO0Lin80c3dRwtByortiNzkZqwXTvMmJOQqRdcIORvE4OA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230438869995"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230345666419000115550060001722091516398150</chNFe><dhRecbto>2023-03-22T20:20:37-03:00</dhRecbto><nProt>135230438869995</nProt><digVal>Mm5fABgKk8OTgWCs0RV1eL7fz1o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>