<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250256674278000107550010000533751934976808" versao="4.00"><ide><cUF>35</cUF><cNF>93497680</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>53375</nNF><dhEmi>2025-02-10T14:36:55-03:00</dhEmi><dhSaiEnt>2025-02-10T14:36:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509908</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Wi2NFe 4.6.33.5</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>0523</cProd><cEAN>SEM GTIN</cEAN><xProd>MANJUBA EVISCERADA SEM CABECA GR CX12</xProd><NCM>03035990</NCM><CFOP>5105</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>4421/030</nLote><qLote>180.000</qLote><dFab>2025-02-10</dFab><dVal>2027-01-28</dVal></rastro><rastro><nLote>4428/031</nLote><qLote>420.000</qLote><dFab>2025-02-10</dFab><dVal>2027-01-29</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: 4421/030 CXS: 15 QTD: 180,000 | LOTE: 4428/031 CXS: 35 QTD: 420,000</infAdProd></det><total><ICMSTot><vBC>4176.79</vBC><vICMS>751.82</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>10740.00</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>10740.00</vNF></ICMSTot><retTrib /></total><transp><modFrete>0</modFrete><transporta><UF>SP</UF></transporta><vol><qVol>50</qVol><pesoL>600.000</pesoL><pesoB>630.000</pesoB></vol></transp><cobr><fat><nFat>53375</nFat><vOrig>10740.00</vOrig><vDesc>0</vDesc><vLiq>10740.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-12</dVenc><vDup>3580.00</vDup></dup><dup><nDup>002</nDup><dVenc>2025-03-20</dVenc><vDup>3580.00</vDup></dup><dup><nDup>003</nDup><dVenc>2025-03-28</dVenc><vDup>3580.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3580.00</vPag></detPag><detPag><tPag>15</tPag><vPag>3580.00</vPag></detPag><detPag><tPag>15</tPag><vPag>3580.00</vPag></detPag></pag><infAdic><infCpl>Reducao de Base Calculo conforme Art. 3, anexo II do RICMS/SPRGP-SP-I0002397-8Venda, endereco do deposito fechado: AV PROF BESNARD, 242, Morro Sao Joao, Cananeia - SP, CEP: 11990-000. CNPJ: 56.674.278/0005-22 IE: 248027123115 Conforme artigo 3, inciso IV, do anexo VII do RICMS/SP.</infCpl><obsCont xCampo="CD_EMPRESA"><xTexto>225</xTexto></obsCont><obsCont xCampo="id_infNFe"><xTexto>2250000084567</xTexto></obsCont><obsCont xCampo="FL_TRANSMITIDO"><xTexto>0</xTexto></obsCont></infAdic><infRespTec><CNPJ>10819120000179</CNPJ><xContato>Washington</xContato><email>wjacomine@wi2sys.com.br</email><fone>1136217449</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="#NFe35250256674278000107550010000533751934976808"><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>EWZV507DH9re6ksQgVS/f267Fts=</DigestValue></Reference></SignedInfo><SignatureValue>sGddnGon3oaH0a0F4FCNQVqvK601qPY933CCkTbG3BGG0hvpg3C0UWupryZ/QU0b/nUZOQFnxoMdBpnruHGnj3QNv/G7HLVx0tYYGzBSp59u4VzQkClE+1h7YO6dAoK8Xdt2IsalksxEeiCUc0cRja04YG5u+CSUJ9eWp6SZ2sKd4M6RfE0JJFlX/SaxjRs5F3gdpMfDbfy3YgpY73ZgwgyjUNzf1bBJB/tCx5c4DLkLEcEFf6Uq51UT8jK4Gb83ne1oAiMKoU0SEIMI4wHR1waD/OHu3kbFGRJRF/bOHG5El6bPJODdHppQMIle0bL9Ij2tn9LZDK6SAAkoAZpvGw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250375639300"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250256674278000107550010000533751934976808</chNFe><dhRecbto>2025-02-10T14:39:16-03:00</dhRecbto><nProt>135250375639300</nProt><digVal>EWZV507DH9re6ksQgVS/f267Fts=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>