<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230719336773000171550010000818401437893671"><ide><cUF>35</cUF><cNF>43789367</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>81840</nNF><dhEmi>2023-07-26T13:44:18-03:00</dhEmi><dhSaiEnt>2023-07-26T13:44:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3546108</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>19336773000171</CNPJ><xNome>SUPREME DO BRASIL COMERCIO E INDUSTRIA DE PESCADOS</xNome><xFant>SUPREME DO BRASIL</xFant><enderEmit><xLgr>RODOVIA SP 640</xLgr><nro>S/N</nro><xBairro>ZONA RURAL</xBairro><cMun>3546108</cMun><xMun>SANTA CLARA D'OESTE</xMun><UF>SP</UF><CEP>15785000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>17996502472</fone></enderEmit><IE>609006967113</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LT</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>1938814020</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE></dest><autXML><CNPJ>04586639000151</CNPJ></autXML><det nItem="1"><prod><cProd>704</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA FRESCO S/PELE ISOPOR 141G-UP 5KG (GG)</xProd><NCM>03043100</NCM><EXTIPI>03</EXTIPI><CFOP>5101</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>40.5000000000</vUnCom><vProd>2025.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot><xPed>84294</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>636.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>787.52</vBC><pICMS>18.0000</pICMS><vICMS>141.75</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><infAdProd>Trib aprox R$ 272,36 Federal, R$ 364,50 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 11AEAD</infAdProd></det><total><ICMSTot><vBC>787.52</vBC><vICMS>141.75</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>2025.00</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>2025.00</vNF><vTotTrib>636.86</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol><esp>VOLUME</esp><marca>DIVS.</marca></vol></transp><cobr><fat><nFat>081840</nFat><vOrig>2025.00</vOrig><vDesc>0.00</vDesc><vLiq>2025.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-23</dVenc><vDup>2025.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>;Trib aprox R$ 272,36 Federal, R$ 364,50 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 11AEAD</infAdFisco><infCpl>SISP 1527. RGP SP-I0003418-1. Ref. aos Pedidos: 084294 Vend.: 241-BRUNO GIANNI Forma Pagto: 1) 28 Dias ALIQUOTA DE ICMS APLICADA DETERMINADA PELO ARTIGO 39, INCISO I DO ANEXO II DO RICMS/SP, BASE DE CALCULO DO ICMS REDUZIDA DE ACORDO COM O ARTIGO 74 DO ANEXO II DO RICMS/SP, CREDITO DE ICMS OUTORGADO EQUIVALENTE A 7% DETERMINADO PELO PARAGRAFO 6 DO ARTIGO 40 DO ANEXO III DO RICMS/SP</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="#NFe35230719336773000171550010000818401437893671"><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>P8sn6Qx3GxzfLXyfWjBgW5D9YUw=</DigestValue></Reference></SignedInfo><SignatureValue>W40lIazRfHT6M+99iRjedTgizBum/gjEGUoRr+oP7+G9lpJhQvR2UPdiOFhxnAgxxA11GmW3JDZkj5H7sn+dOVmFXxfoS1ruaU/8yjdT259rmoeDWtc6tPGSBj/9Xxzh33W1K35mJhdMuPi/RdP8m1A8TW7ntiGfQNOX2JlPeQI=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231202216854"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230719336773000171550010000818401437893671</chNFe><dhRecbto>2023-07-26T13:44:25-03:00</dhRecbto><nProt>135231202216854</nProt><digVal>P8sn6Qx3GxzfLXyfWjBgW5D9YUw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>