<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230318952582000171550010000046761000046953" versao="4.00"><ide><cUF>35</cUF><cNF>00004695</cNF><natOp>5.102-VENDA</natOp><mod>55</mod><serie>1</serie><nNF>4676</nNF><dhEmi>2023-03-16T18:17:00-03:00</dhEmi><dhSaiEnt>2023-03-16T18:17:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</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>Softbras-2022-11-02.</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>2000.0000</qCom><vUnCom>20.6500000000</vUnCom><vProd>41300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2000.0000</qTrib><vUnTrib>20.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5488.77</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: 2000.000</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>41300.00</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>41300.00</vNF><vTotTrib>5488.77</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>200</qVol><esp>cx</esp><pesoL>2000.000</pesoL><pesoB>2100.000</pesoB></vol></transp><cobr><fat><nFat>004676</nFat><vOrig>41300.00</vOrig><vDesc>0.00</vDesc><vLiq>41300.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-02</dVenc><vDup>8260.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-09</dVenc><vDup>8260.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-16</dVenc><vDup>8260.00</vDup></dup><dup><nDup>004</nDup><dVenc>2023-04-23</dVenc><vDup>8260.00</vDup></dup><dup><nDup>005</nDup><dVenc>2023-04-30</dVenc><vDup>8260.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>41300.00</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$ 5.488,77 (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="#NFe35230318952582000171550010000046761000046953"><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>aglhEJV4ewl0sOMroj0QZW95psg=</DigestValue></Reference></SignedInfo><SignatureValue>Pplxel8Q4GTUmzlQF8cFTsQMwzLgIl5n5ksdJSNT5mV83Xg3gYEKUDxF6Qzk5xuxuLaK6f6pVpsDu3ffq5ucIfh7hRx1FzhzXRGyaPVOoaowcOwt7UUY9z9ilF/o6kLz++HiAkIIeAWfpuBrPfxjyR12go61HFtQJRQJHCf4Be2OrokBeUR6PV5PHdBbkbE9fax6AVe6C0VstIooRkW1UbfLTNyrEz0XLB5Vw+BmJOEwrZywdDXMg9rpeZM6L2RFvRI+kz2UiB17VpMT0wZH59o4GzTha74FXjejDGZgY7fsJt07KcVP/RIofaOjfdoMEp6iE2ihx51fnE46Foiv6w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230405270211"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230318952582000171550010000046761000046953</chNFe><dhRecbto>2023-03-16T18:18:12-03:00</dhRecbto><nProt>135230405270211</nProt><digVal>aglhEJV4ewl0sOMroj0QZW95psg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>