<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250107253104000157550010000543871210517004"><ide><cUF>35</cUF><cNF>21051700</cNF><natOp>VENDA MERCADORIA ADQUIRIDA TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>54387</nNF><dhEmi>2025-01-07T00:00:00-03:00</dhEmi><dhSaiEnt>2025-01-07T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Microsys v3</verProc></ide><emit><CNPJ>07253104000157</CNPJ><xNome>PLANALTO COMERCIO, IMPORTACAO E EXPORTACAO LTDA.</xNome><xFant>PLANALTO COMERCIO, IMPORTACAO E EXPORTACAO LTDA.</xFant><enderEmit><xLgr>RUA SARAH VELARDO VELLOSO</xLgr><nro>430/442</nro><xBairro>PARQUE VELOSO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02064000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1129014156</fone></enderEmit><IE>149617865117</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO RESENDE LOPES,120</xLgr><nro>.</nro><xBairro>VILA VALENTIN</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>jorge@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>1469</cProd><cEAN>17898929331660</cEAN><xProd>FILE PANGA SEMI APARADO IQF CX 10KG</xProd><NCM>03046290</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4000.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>83600.00</vProd><cEANTrib>17898929331660</cEANTrib><uTrib>KG</uTrib><qTrib>4000.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>0.00</vBC><pICMS>0.0000</pICMS><vICMSOp>0.00</vICMSOp><pDif>0.0000</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL N.13/12, Numero da FCI: 735469D9-76A2-4223-9216-A6C2873FBF4417898929331660</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>83600.00</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>83600.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07253104000157</CNPJ><xNome>PLANALTO COMERCIO IMPORTACAO EXPORTACAO LTDA</xNome><IE>149617865117</IE><xEnder>RUA SARAH VELARDO VELLOSO, 430/442</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><veicTransp><placa>TJM2H83</placa><UF>SP</UF></veicTransp><vol><qVol>400</qVol><esp>CAIXA</esp><pesoL>4000.000</pesoL><pesoB>4120.000</pesoB></vol></transp><cobr><fat><nFat>P54387</nFat><vOrig>83600.00</vOrig><vDesc>0.00</vDesc><vLiq>83600.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-04</dVenc><vDup>27868.00</vDup></dup><dup><nDup>002</nDup><dVenc>2025-02-11</dVenc><vDup>27866.00</vDup></dup><dup><nDup>003</nDup><dVenc>2025-02-18</dVenc><vDup>27866.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>83600.00</vPag></detPag></pag><infAdic><infCpl>ICMS DIFERIDO CONFORME ART 391 DE RICMS;(DECRETO 45.490 DE 30/11/2000) PIS E COFINS;RED.A ZERO, CFE ART 1,XX,DA LEI 10925/04,ALTERADA;PELA LEI 12839/13 - RGP N I0003315-7;.... RGP - SP-I0003315-7; Trib aprox R$: 3511,20 Federal e 0,00 Estadual Fonte: IBPT/FECOMERCIO RJ Xe67eQ;;</infCpl></infAdic><infRespTec><CNPJ>86910502000175</CNPJ><xContato>Sadi Filimberti</xContato><email>microsys@microsys.inf.br</email><fone>4936645000</fone></infRespTec></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="#NFe35250107253104000157550010000543871210517004"><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>lbPl/gySAiA+8xGe93mo/La8y00=</DigestValue></Reference></SignedInfo><SignatureValue>mR9sMhnXQ1FVKCdNPvbMnOYLZrDDIx5CuT9ikuUJeCUYIibjfJ0yacz6Hey1NVtp3viY41rwWc4Kj6UocCFdmlJJos+qqgOHkRdpKrAUORkQecCssLEV6aLu33euR3BJ6te07jHL2l7ijfUuslJ/HQAXNS3X38n2FUoHOasemQK3ydEllRfW613Z4ljeEnmRMXVsBRDBadNHD3TJz0c0WmJaPPBQ45x3YkfXaOvcvfzFfCkgb2ZynRiVVEZ0wXr3hmIkpPgL8tkNeOyxuyIhcQsEHxesHXTS3v0y/MeS0SrIDpQaPg/T+Liolp/TTRCvAsRmrtz/8wCUkPg8xit7rg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250055935665"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250107253104000157550010000543871210517004</chNFe><dhRecbto>2025-01-07T21:41:47-03:00</dhRecbto><nProt>135250055935665</nProt><digVal>lbPl/gySAiA+8xGe93mo/La8y00=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>