<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241256674278000107550010000513631934591532" versao="4.00"><ide><cUF>35</cUF><cNF>93459153</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>51363</nNF><dhEmi>2024-12-09T12:54:24-03:00</dhEmi><dhSaiEnt>2024-12-09T12:54:24-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509908</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Wi2NFe 4.6.32.7</verProc></ide><emit><CNPJ>56674278000107</CNPJ><xNome>MIAMI COMERCIO E EXPORTACAO DE PESCADOS LTDA</xNome><xFant>MIAMI PESCADOS</xFant><enderEmit><xLgr>RUA THALES BERNARDES</xLgr><nro>130</nro><xBairro>CENTRO</xBairro><cMun>3509908</cMun><xMun>CANANEIA</xMun><UF>SP</UF><CEP>11990000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1338511541</fone></enderEmit><IE>248005245110</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO RESENDE LOPES</xLgr><nro>120</nro><xBairro>V. VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><autXML><CNPJ>10819120000179</CNPJ></autXML><det nItem="1"><prod><cProd>0521</cProd><cEAN /><xProd>MANJUBA INTEIRA GR CX12</xProd><NCM>03035990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3000.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>35700.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>3000.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>4229/323</nLote><qLote>276.000</qLote><dFab>2024-12-09</dFab><dVal>2026-11-15</dVal></rastro><rastro><nLote>4232/326</nLote><qLote>744.000</qLote><dFab>2024-12-09</dFab><dVal>2026-11-16</dVal></rastro><rastro><nLote>4233/326</nLote><qLote>816.000</qLote><dFab>2024-12-09</dFab><dVal>2026-11-17</dVal></rastro><rastro><nLote>4234/326</nLote><qLote>720.000</qLote><dFab>2024-12-09</dFab><dVal>2026-11-18</dVal></rastro><rastro><nLote>4235/327</nLote><qLote>444.000</qLote><dFab>2024-12-09</dFab><dVal>2026-11-19</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>13883.73</vBC><pICMS>18.00</pICMS><vICMS>2499.07</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>| LOTE: 4229/323 CXS: 23 QTD: 276,000 | LOTE: 4232/326 CXS: 62 QTD: 744,000 | LOTE: 4233/326 CXS: 68 QTD: 816,000 | LOTE: 4234/326 CXS: 60 QTD: 720,000 | LOTE: 4235/327 CXS: 37 QTD: 444,000</infAdProd></det><det nItem="2"><prod><cProd>0523</cProd><cEAN>SEM GTIN</cEAN><xProd>MANJUBA EVISCERADA SEM CABECA GR CX12</xProd><NCM>03035300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>600.0000</qCom><vUnCom>17.9000000000</vUnCom><vProd>10740.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>600.0000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>4248/330</nLote><qLote>84.000</qLote><dFab>2024-12-09</dFab><dVal>2026-11-22</dVal></rastro><rastro><nLote>4249/330</nLote><qLote>276.000</qLote><dFab>2024-12-09</dFab><dVal>2026-11-23</dVal></rastro><rastro><nLote>4259/333</nLote><qLote>108.000</qLote><dFab>2024-12-09</dFab><dVal>2026-11-24</dVal></rastro><rastro><nLote>4264/334</nLote><qLote>132.000</qLote><dFab>2024-12-09</dFab><dVal>2026-11-25</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>4176.79</vBC><pICMS>18.00</pICMS><vICMS>751.82</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>| LOTE: 4248/330 CXS: 7 QTD: 84,000 | LOTE: 4249/330 CXS: 23 QTD: 276,000 | LOTE: 4259/333 CXS: 9 QTD: 108,000 | LOTE: 4264/334 CXS: 11 QTD: 132,000</infAdProd></det><total><ICMSTot><vBC>18060.52</vBC><vICMS>3250.89</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>46440.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>46440.00</vNF></ICMSTot><retTrib /></total><transp><modFrete>0</modFrete><transporta><UF>SP</UF></transporta><vol><qVol>300</qVol><pesoL>3600.000</pesoL><pesoB>3780.000</pesoB></vol></transp><cobr><fat><nFat>51363</nFat><vOrig>46440.00</vOrig><vDesc>0</vDesc><vLiq>46440.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-08</dVenc><vDup>15480.00</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-16</dVenc><vDup>15480.00</vDup></dup><dup><nDup>003</nDup><dVenc>2025-01-24</dVenc><vDup>15480.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>15480.00</vPag></detPag><detPag><tPag>15</tPag><vPag>15480.00</vPag></detPag><detPag><tPag>15</tPag><vPag>15480.00</vPag></detPag></pag><infAdic><infCpl>Reducao de Base Calculo conforme Art. 3, anexo II do RICMS/SPRGP-SP-I0002397-8 Venda, endereco do deposito fechado: AV PROF BESNARD, 242, Morro Sao Joao, Cananeia - SP, CEP: 11990-000. 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