<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211245666419000115550050006196401395274255" versao="4.00"><ide><cUF>35</cUF><cNF>39527425</cNF><natOp>VENDA</natOp><mod>55</mod><serie>5</serie><nNF>619640</nNF><dhEmi>2021-12-09T22:34:42-03:00</dhEmi><dhSaiEnt>2021-12-09T22:34:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>RUA: 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>5851</cProd><cEAN>7897232258513</cEAN><xProd>BOTOES DE CALAMAR CONG IMP.AMI (CX)</xProd><NCM>03074310</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>25.0000000000</vUnCom><vProd>2500.00</vProd><cEANTrib>7897232258513</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1666.75</vBC><pICMS>18.0000</pICMS><vICMS>300.02</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2199.98</vBC><pPIS>1.6500</pPIS><vPIS>36.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2199.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>167.20</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1666.75</vBC><vICMS>300.02</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>2500.00</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>36.30</vPIS><vCOFINS>167.20</vCOFINS><vOutro>0.00</vOutro><vNF>2500.00</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>10</qVol><esp>VOLUME</esp><nVol>1/10</nVol><pesoL>100.000</pesoL><pesoB>108.000</pesoB></vol></transp><cobr><fat><nFat>01619640</nFat><vOrig>2500.00</vOrig><vDesc>0.00</vDesc><vLiq>2500.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-06</dVenc><vDup>2500.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2500.00</vPag></detPag></pag><infAdic><infCpl>PLACA: FUJ9759 REDESPACHO:LBG LOGISTICA LTDA- AV JEROME CASE 2900-         CNPJ 11503668/0001-78. IPI ALIQUOTA ZERO CFE. CAPITULO 3 DA TIPI/2017 - DEC. 8.950/2016. BC RED 33,33% CONF.DISP.ART 39,INCISO IX,ANEXO II NAO SENDO APLICAVEL PARA EMPRESAS DO SIMPLES NACIONAL (CFE. ART. 39, INCISO XVI,  1 , ALINEA "A". 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" PIRACICABA/SP, IE N   535.707.141.119, CNPJ N  45.666.419/0009-72" Nome fantasia: PARATY PES PEDIDO: 68363 NR. ORDEM DE MONTAGEM: 302222 DETALHES CALCULO ICMS: PCT ICMS 18,00% PCT RED BASE ICMS 33,33% VALOR BASE ICMS 1666,75 VALOR ICMS 300,02</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="#NFe35211245666419000115550050006196401395274255"><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>xB2FkhFQYyIhmZdQ2EbjafSElco=</DigestValue></Reference></SignedInfo><SignatureValue>tdaflNcJ2fZtJtGK/vVGJpgM0AnkjvHPUBkdjXitVIXzvYTMpYvCyzfYQv27v0Yf9rWaJpUGdKU3QrKyOglltva6WCvIgzcLI29UmpplAcQWksneCPLm+zRDA3liw/iMKGT5qQjhuujG4+yumW3kH1RoECCokDRa9uNSiiTCsJxbTQ/ZuF3Dr/+FQhVeVyTct2NO5q/maeQ1vPfWHn5jcT805Z3QSRE7ZACpZUIkwAcDoK2XidkxSn6GUmjw4iB2cufkgsIG3H6GJccIrp2CBhiUKM3PD/HxN6s7uRsjbiKWtHi72Jrols9fnpkhD0pOybS76XmUP98hGSIBi60v8Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH/jCCBeagAwIBAgIQU2ySme8WxnGGsqH7EVB4pDANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDEtMCsGA1UECxMkQ2VydGlzaWduIENlcnRpZmljYWRvcmEgRGlnaXRhbCBTLkEuMSEwHwYDVQQDExhBQyBDZXJ0aXNpZ24gTXVsdGlwbGEgRzcwHhcNMjEwODA0MTgyMzQ0WhcNMjIwODA0MTgyMzQ0WjCBwTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxHjAcBgNVBAsMFUFDIENlcnRpc2lnbiBNdWx0aXBsYTEXMBUGA1UECwwONTQ0MDM5MTAwMDAxNDQxGTAXBgNVBAsMEFZpZGVvQ29uZmVyZW5jaWExGzAZBgNVBAsMEkFzc2luYXR1cmEgVGlwbyBBMTEsMCoGA1UEAwwjQk9NIFBFSVhFIElORFVTVFJJQSBFIENPTUVSQ0lPIExUREEwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDZ+FXslF5yQbYFZi5Db+YYkeNiOVKnLbsyvGxSPIuvV2kRokIcMFJk2O8bT0IJauu59+c9sBmx8Z04TlcTxP3rZBYe0H9qDXK5SrbLaaRaJYY8lgWuYoTHHhdquORFQtRjahXs20TygK3iAhVFGWuU5yQvdBV3saYLMJJRaOdEhyGpP1L1pE1aKX9V24bNUF9mc+NnhMWCCsQyx/eJB2B9+5By0M6hmLs+LESqoezlRmIuDqE6mVQE/J2UdYkBeBRYzXkxJrYzc7H+Ys7JT6fSXHg/Icpr2hMJIpjWuDajAtbTWH3V+aCfZCJVeYJ42AqsZzdnakV9pEtPD4aTP4UlAgMBAAGjggM8MIIDODCBygYDVR0RBIHCMIG/oD0GBWBMAQMEoDQEMjIxMDQxOTU0Nzc3ODg3MTA4NDkxMTAzMTA4NzQwNTAwMDAwMDA3NTk4MDU4N3NzcFNQoCoGBWBMAQMCoCEEH0NBUkxPUyBST0JFUlRPIEdBUkNJQSBHVVRJRVJSRVOgGQYFYEwBAwOgEAQONDU2NjY0MTkwMDAxMTWgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgR5tYWljb24uc2FudGFuYUBib21wZWl4ZS5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRdcgy/M9K744am6EwGcX5VXAeg1jCBiwYDVR0gBIGDMIGAMH4GBmBMAQIBCzB0MHIGCCsGAQUFBwIBFmZodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fTXVsdGlwbGEvRFBDX0FDX0NlcnRpU2lnbl9NdWx0aXBsYS5wZGYwgcYGA1UdHwSBvjCBuzBcoFqgWIZWaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25NdWx0aXBsYUc3L0xhdGVzdENSTC5jcmwwW6BZoFeGVWh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25NdWx0aXBsYUc3L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBtgYIKwYBBQUHAQEEgakwgaYwZAYIKwYBBQUHMAKGWGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9NdWx0aXBsYV9HNy5wN2MwPgYIKwYBBQUHMAGGMmh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1tdWx0aXBsYS5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQDEyiG2Fbemm4JMhQRiUlmRFrUbwOBDFJSy2kfFvd1Xx1Ez4JOcicV8+8o6lRwLPcyvJPuY6tne1LTMd5tZfUpaM8E5K0eBzrTFe1xCHTO+OPbYP1sNtC2Odm1wkkWJGcoCygiDfmTnAd7FNrnsrdU9I0pE0PY8FREIceNFYQ63h7RIvyx+ZpFaDVGclqEs49Z259bxDhmCDTx7qJ2JDBJQkIsQH5uZqgJJ35/Kvo2h++6jb86A1z1HMqjU8jvnx7cNVbjHm8G9kSVCgW8bk4eF53Y9LLRC6xEdlWuQBLsh+XkdjXqkkko8YmJXWO0Hue8JoVTIcaaTEakRkQkxINhGe42b8RhZmUpHe92DShfdNMi/8ruiVyYU+N7WL3HK0vXrtUg+S51i8ouNqeDlQUVgBjcYq7LNZjZpp/u4fQ/BITzx0U333T2PLqHRLZ1ZdTeij1G2MBeuo3mYSHZz7Jgh/TOwzdxxl+sMUj7xbn72JxAcuTZgrWEVbqNstvFqjfm2Xi/rcvBwFphE/WoY7XCoLPSP43PFPAycG6uV2TpzvaHUdTgylK1G2p9NLXzwdN6BIyxZsUZ2q1Iqk4er9BiTotWTOVZRM9CIceh2Vqc0L0LmOOtKM0FZldOvfU196kpeTIwlJ0GasVIWNz7kxwzMD/InUbFzyo9gtbtavZ9NxQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211494068426"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211245666419000115550050006196401395274255</chNFe><dhRecbto>2021-12-09T22:40:17-03:00</dhRecbto><nProt>135211494068426</nProt><digVal>xB2FkhFQYyIhmZdQ2EbjafSElco=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>