<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260132514193000276550010000123771162371725"><ide><cUF>35</cUF><cNF>16237172</cNF><natOp>VENDAS DE PRODUCAO PROPRIA OU DE TERCEIROS  - DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>12377</nNF><dhEmi>2026-01-28T16:28:27-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Tiny ERP</verProc></ide><emit><CNPJ>32514193000276</CNPJ><xNome>Pensa Aquicultura Ltda</xNome><xFant>Ie Camaroes</xFant><enderEmit><xLgr>Av Gastao Vidigal,</xLgr><nro>1946</nro><xCpl>Box 52- Setor Pescad</xCpl><xBairro>Vila Leopoldina</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>05316910</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1129881595</fone></enderEmit><IE>130665330118</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</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></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>peixesmeggs@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>2000104</cProd><cEAN>SEM GTIN</cEAN><xProd>Camarao Cza Cong Inteiro Coz IQF 120/140 - Pct 5KG / Cx 20KG</xProd><NCM>03061710</NCM><CFOP>5101</CFOP><uCom>kg</uCom><qCom>360.0000</qCom><vUnCom>30.0000</vUnCom><vProd>10800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>360.0000</qTrib><vUnTrib>30.0000</vUnTrib><indTot>1</indTot><xPed>46671</xPed></prod><imposto><vTotTrib>3396.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>7200.36</vBC><pICMS>18.00</pICMS><vICMS>1296.06</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10800.00</vBC><pPIS>1.65</pPIS><vPIS>178.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10800.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>820.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7200.36</vBC><vICMS>1296.06</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>10800.00</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>178.20</vPIS><vCOFINS>820.80</vCOFINS><vOutro>0.00</vOutro><vNF>10800.00</vNF><vTotTrib>3396.60</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>18</qVol><pesoL>360.000</pesoL><pesoB>396.000</pesoB></vol></transp><cobr><fat><nFat>12377</nFat><vOrig>10800.00</vOrig><vDesc>0</vDesc><vLiq>10800.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-27</dVenc><vDup>10800.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>10800.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Base calculo reduzida conforme artigo 39 anexo 2 - RICMS/SP&lt;br /&gt;&lt;br /&gt;Tributos aproximados: R$ 1.452,60 (Federal) e R$ 1.944,00 (Estadual). Fonte: IBPT 1C2537&lt;br /&gt;Favor conferir a mercadoria no ato do recebimento. &lt;br /&gt;Nossos entregadores estao treinado para aguardar o cliente realizar a conferencia, testes de qualidade e acompanhar.&lt;br /&gt;Como o produto e perecivel e depende de alguns fatores como temperatura de armazenagem e outras, nao podemos aceitar devolucao apos o recebimento do produto.&lt;br /&gt;&lt;br /&gt;HORARIO DE RECEBIMENTO: DAS 08H AS 15H&lt;br /&gt;&lt;br /&gt;&lt;br /&gt;N Pedido: 10108</infCpl></infAdic><compra><xPed>46671</xPed></compra><infRespTec><CNPJ>15088992000128</CNPJ><xContato>Fernando</xContato><email>integracao@tiny.com.br</email><fone>05430558200</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="#NFe35260132514193000276550010000123771162371725"><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>lHBjkDoOc1i7g96lCaceBhucysg=</DigestValue></Reference></SignedInfo><SignatureValue>MtgnkFF3sDANSrUBRUjuI0F1XEkIC+peju6+KC9TsgXN85fu8rNLNKT//H6K22T2DWgPfFbWDzfic3xWBef6Gkpag2HvfRpGivIZ1HNlyqK56bQEn+ydh3YNXIbHCkFEJDq019wGCeUUVIt9NXaxE0ntZubXXCBRcjW3wK8kk/8HV8XfaZdE0vrkd3DfrayfLDZYWSaZ9oxD1qeEe9ixmiApPsLIn5biE28quO3LHRkqzMOMFaTNDvgO1B27qFHtT6Hp2agwWy5oGhajAwlHe4L5wMmyoHdiBgAfhriqgm+YMHdYHDvj+vFDSObQVjzVh5o8SfUyrNECDmsFR40Zag==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260359588767"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260132514193000276550010000123771162371725</chNFe><dhRecbto>2026-01-28T16:29:29-03:00</dhRecbto><nProt>135260359588767</nProt><digVal>lHBjkDoOc1i7g96lCaceBhucysg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>