<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220419336773000171550010000468371409600614"><ide><cUF>35</cUF><cNF>40960061</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>46837</nNF><dhEmi>2022-04-20T15:47:35-03:00</dhEmi><dhSaiEnt>2022-04-20T15:47:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3546108</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>4</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>SN</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 5KG - RF 141G UP</xProd><NCM>03043100</NCM><EXTIPI>03</EXTIPI><CFOP>5101</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>32.8000000000</vUnCom><vProd>3936.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>32.8000000000</vUnTrib><indTot>1</indTot><xPed>62860</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>1237.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>1530.71</vBC><pICMS>18.0000</pICMS><vICMS>275.53</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$ 529,39 Federal, R$ 708,48 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 11AEAD</infAdProd></det><total><ICMSTot><vBC>1530.71</vBC><vICMS>275.53</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>3936.00</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>3936.00</vNF><vTotTrib>1237.87</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O MESMO</xNome></transporta><vol><qVol>0</qVol><esp>VOLUME</esp><marca>DIVS.</marca></vol></transp><cobr><fat><nFat>046837</nFat><vOrig>3936.00</vOrig><vDesc>0.00</vDesc><vLiq>3936.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-18</dVenc><vDup>3936.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>;Trib aprox R$ 529,39 Federal, R$ 708,48 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 11AEAD</infAdFisco><infCpl>Venda - SISP 1527. RGP SP-I0003418-1. 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