<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230703083916001112550010004290531124290539" versao="4.00"><ide><cUF>35</cUF><cNF>12429053</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>429053</nNF><dhEmi>2023-07-26T09:49:20-02:00</dhEmi><dhSaiEnt>2023-07-26T09:49:20-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3527306</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>4135171105</cProd><cEAN>SEM GTIN</cEAN><xProd>F. SALMAO GRADO IQF 3/4 AQUACHILE 10 KG</xProd><NCM>03048100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1200.0000</qCom><vUnCom>46.500000</vUnCom><vProd>55800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1200.0000</qTrib><vUnTrib>46.500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>21700.62</vBC><pICMS>18.00</pICMS><vICMS>3906.11</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><total><ICMSTot><vBC>21700.62</vBC><vICMS>3906.11</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>55800.00</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>55800.00</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</xEnder><xMun>Louveira</xMun><UF>SP</UF></transporta><vol><qVol>120</qVol><esp>CAIXAS</esp><nVol>1770371</nVol><pesoL>1200.000</pesoL><pesoB>1320.000</pesoB></vol></transp><cobr><fat><nFat>429053</nFat><vOrig>55800.00</vOrig><vDesc>0</vDesc><vLiq>55800.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-25</dVenc><vDup>55800.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>55800.00</vPag></detPag></pag><infAdic><infCpl>PEDIDO NO.1770371  NOME FANTASIA: PARATY PESCADOS TRIBUTADO CONFORME DECRETO 27260 000 - REDUCAO DE 61,11  DA BASE DE CALCULO DO ICMS CONF.ANEXO III DO ART.40, PARAGRAFO 6 DO ICMS-SP - SIF DE ORIGEM 179. 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