<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230745666419000115550060002253931713949550" versao="4.00"><ide><cUF>35</cUF><cNF>71394955</cNF><natOp>VENDA</natOp><mod>55</mod><serie>6</serie><nNF>225393</nNF><dhEmi>2023-07-04T20:27:10-03:00</dhEmi><dhSaiEnt>2023-07-04T20:27:10-03:00</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>LGX12.1.34|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>2252</cProd><cEAN>7897232222521</cEAN><xProd>JAU HG EVISC 2/5 KG CONG GNL (SC)</xProd><NCM>03038190</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>303.9000</qCom><vUnCom>18.0000000000</vUnCom><vProd>5470.20</vProd><cEANTrib>7897232222521</cEANTrib><uTrib>KG</uTrib><qTrib>303.9000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>2127.36</vBC><pICMS>18.0000</pICMS><vICMS>382.92</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>2127.36</vBC><vICMS>382.92</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>5470.20</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>5470.20</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>14</qVol><esp>VOLUME</esp><nVol>1/14</nVol><pesoL>303.900</pesoL><pesoB>315.100</pesoB></vol></transp><cobr><fat><nFat>01225393</nFat><vOrig>5470.20</vOrig><vDesc>0.00</vDesc><vLiq>5470.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-01</dVenc><vDup>2735.10</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-08</dVenc><vDup>2735.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5470.20</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: 448269 NR. ORDEM DE MONTAGEM: 621339 DETALHES CALCULO ICMS: PCT ICMS 18,00% PCT RED BASE ICMS 61,11% VALOR BASE ICMS 2127,36 VALOR ICMS 382,92</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="#NFe35230745666419000115550060002253931713949550"><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>tm6HJO7HN9GuLXnBOPLGKGMR/KU=</DigestValue></Reference></SignedInfo><SignatureValue>eDt+XBP9nX7hmLVyWWaJI7A4CladtdC1NKNwrrPnAdKUsYavOW1kNwyn+AH1tg6p1A3egNJT5hSJsS9v6fLEWud5u39sDRXEhLql6dVs2709FC/VN+cQj+8mFzBjr4qMq9/5GRe+LU+qy3pnt3p8n6mhbH0SZwqC2OdSDgnd3QJsFX6k74TuDa/QV1EcFA3P5FI2Ig+aHB6m2xyZ6NPBml64iypLft7vNvgkVUtpe2rLsujXr+k29IVL09SVx1SJUHG8vA0t1LzkxAOG/kM026hVrEg/1cHDuzYvd9QJ2s66imndjjw2J00rUP4RCPuEiZgVAWxVq+C8eFOGB8/esA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH+DCCBeCgAwIBAgIQJ0LrArkWWqT06wACW9x2rjANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDEtMCsGA1UECxMkQ2VydGlzaWduIENlcnRpZmljYWRvcmEgRGlnaXRhbCBTLkEuMSEwHwYDVQQDExhBQyBDZXJ0aXNpZ24gTXVsdGlwbGEgRzcwHhcNMjIwNzE0MTkyNDE2WhcNMjMwNzE0MTkyNDE2WjCBuzELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxHjAcBgNVBAsMFUFDIENlcnRpc2lnbiBNdWx0aXBsYTEXMBUGA1UECwwONTQ0MDM5MTAwMDAxNDQxEzARBgNVBAsMClByZXNlbmNpYWwxGzAZBgNVBAsMEkFzc2luYXR1cmEgVGlwbyBBMTEsMCoGA1UEAwwjQk9NIFBFSVhFIElORFVTVFJJQSBFIENPTUVSQ0lPIExUREEwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCZIG4fasPuv+jzhkhwRfdDt/kq+W/wnSW5DbUTmsrjQymIS6mq4YdRbj7OnrcL/FJfaHXwIGKHWNdYW+rYwlK0NitbSRrIj+fjtyUGIOf9fsf6rDVZ1BrHA7pRn9XdALGhXfJsgkFefThvH0stFWsqXE19xsqA5A+Fjf3z+kcH625V0uZmcXlEukGTPRORNMNOITSZHRnwOEd+xqLwnow83i0/a3QHxRrkdRyQTeEf6hfRig9cdf2eDg26Y9QSKiUcaYLkdFPgduXIp/Z8pMLSA2TYcjP9o/WRQY+aa5GdoUPmEPg+ZajqBmKVj+GgEyoAmEuvNO6zXuYbUHJ6/K9NAgMBAAGjggM8MIIDODCBygYDVR0RBIHCMIG/oD0GBWBMAQMEoDQEMjIxMDQxOTU0Nzc3ODg3MTA4NDkwMDAwMDAwMDAwMDAwMDAwMDA3NTk4MDU4N3NzcFNQoCoGBWBMAQMCoCEEH0NBUkxPUyBST0JFUlRPIEdBUkNJQSBHVVRJRVJSRVOgGQYFYEwBAwOgEAQONDU2NjY0MTkwMDAxMTWgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgR5tYWljb24uc2FudGFuYUBib21wZWl4ZS5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRdcgy/M9K744am6EwGcX5VXAeg1jCBiwYDVR0gBIGDMIGAMH4GBmBMAQIBCzB0MHIGCCsGAQUFBwIBFmZodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fTXVsdGlwbGEvRFBDX0FDX0NlcnRpU2lnbl9NdWx0aXBsYS5wZGYwgcYGA1UdHwSBvjCBuzBcoFqgWIZWaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25NdWx0aXBsYUc3L0xhdGVzdENSTC5jcmwwW6BZoFeGVWh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25NdWx0aXBsYUc3L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBtgYIKwYBBQUHAQEEgakwgaYwZAYIKwYBBQUHMAKGWGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9NdWx0aXBsYV9HNy5wN2MwPgYIKwYBBQUHMAGGMmh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1tdWx0aXBsYS5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQCkt/s+iBE7kG4XOAz2sdksBNZur15/oDGV3dmpD32+NfunNmn5YTf5pj46CDC9v8PqpzLqkzTnmMGk5kZKzR9lwLn7MOmDZ+YigQk/5Btn+UbnwTUGMjWWB9FO5yKx2gDvLdvATJm2oz5/BjmTa0k9JQqwzxsReNWF5K/tgq6716l82U+i03QOO7ZMnupQ/cKd40RXkojwXvPiNbGi+YBigMzzU5QPlNY5/EzSwNmrCamHgFMP/tGC16mDgcsgBF8cjYtGSG6y0uaZV8phhlMNBknc9w0jZj8gt9SYf2zjJxef2T5RS7FK0IAUKNxu+GexOptjIAfjlNDc2N/D2TPG4hMEOPXHipWEiWsx1Hw8iuHHWHdW+/cmIzVp6TU8YaewihRKR8k22YDhqc/dDvOZTWmFhFxAZAZyIARLCZS18ZDFWf45IG2rmjNG/YKzFN8Ry27PgzxLPN7klIQ+cF1arK60Xdir5iFxzDrnI+Di0Gj6YP2wvshDMCzdkpZOMiUlazulaY3UwKAJNart6TGDzm10bcVHmb7iih+eddQMVD2t0t5v2anEWSiLxRYNtz8ph8+XpH7ymo6ndVJtK5zWscjXNAqGLYMHh8OSiHHvuVFrR0L48d8GzxpLBFn/SVI4r2G4VNf73HL2rt1FFxKfRKE+vnPYFb6RgyGlL9f+4Q==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231056998903"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230745666419000115550060002253931713949550</chNFe><dhRecbto>2023-07-04T20:28:29-03:00</dhRecbto><nProt>135231056998903</nProt><digVal>tm6HJO7HN9GuLXnBOPLGKGMR/KU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>