<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260161154496000142550010000004821902329265" versao="4.00"><ide><cUF>35</cUF><cNF>90232926</cNF><natOp>5101  VENDAS PRODUCAO ESTABELEC (Dentro do Estado)</natOp><mod>55</mod><serie>1</serie><nNF>482</nNF><dhEmi>2026-01-14T15:45:00-03:00</dhEmi><dhSaiEnt>2026-01-14T15:45:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>5.55</verProc></ide><emit><CNPJ>61154496000142</CNPJ><xNome>SPI TERMOPLATICOS LTDA</xNome><xFant>SPI TERMOPLATICOS LTDA</xFant><enderEmit><xLgr>Rua Luiz Carlos Brunello</xLgr><nro>583</nro><xBairro>Chacaras Sao Bento</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13278074</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>19971047094</fone></enderEmit><IE>708359166110</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGG'S PESCADOS LTDA</xNome><enderDest><xLgr>AV 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></dest><det nItem="1"><prod><cProd>LSP-26 AZ</cProd><cEAN>SEM GTIN</cEAN><xProd>LACRE ESPINHA DE PEIXE 26 CM AZUL</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>3.0000</qCom><vUnCom>200.0000000000</vUnCom><vProd>600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>3.0000</qTrib><vUnTrib>200.0000000000</vUnTrib><vFrete>198.02</vFrete><indTot>1</indTot><xPed>43799</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>798.02</vBC><pICMS>18.00</pICMS><vICMS>143.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>798.02</vBC><pIPI>5.00</pIPI><vIPI>39.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>654.38</vBC><pPIS>0.65</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>654.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>19.63</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>798.02</vBC><vICMS>143.64</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>600.00</vProd><vFrete>198.02</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>39.90</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.25</vPIS><vCOFINS>19.63</vCOFINS><vOutro>0.00</vOutro><vNF>837.92</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>volume</esp><marca>volume</marca><pesoL>8.000</pesoL><pesoB>8.000</pesoB></vol></transp><cobr><fat><nFat>43799</nFat><vOrig>837.92</vOrig><vDesc>0.00</vDesc><vLiq>837.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-21</dVenc><vDup>837.92</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>837.92</vPag></detPag></pag><infAdic><infCpl>Pedidos N: 43799||Val Aprox Tributos R$ 145,32 (18,21%) Federal e R$ 143,64 (18,00%) Estadual - Fonte: IBPT</infCpl></infAdic><infRespTec><CNPJ>47012925000116</CNPJ><xContato>VENDA ERP SERVICOS DE DESENVOLVIMENTO DE SOFTWARE E CONSULTO</xContato><email>desenvolvimento@vendaerp.com.br</email><fone>51999995301</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="#NFe35260161154496000142550010000004821902329265"><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>qqZzo20xY44Qvlt5CnWUJnQ1Dfk=</DigestValue></Reference></SignedInfo><SignatureValue>ZuP46E/eH4yaDeBZcWTBWxCWPJ7rG5LmwuojE1NoFrbSmSyzuYKCAN2GuEsTdo/DrOqMzdeDSWZflWquAlDy8UZV8UKgp/+8YT6AylNifRB/MK6Bg/hykhFrJmGwdXk2jLulIrziuEhmB0Ur29tygv+2k46AFawMp0I5Fib6oBdaYYQhPwNkIXZHU+Dk/OBEhZbYq6ayfdY1m2fYxqst4Lk1yN7e5kPVM1UAUpOplAsUfQ7OWw9qg6mnxckjMWF+L+3vo+Oayp0/Tap976xXYZKY+RNDjCawHTbMM7D7cAXsqpCwo2A2txpgn7dL/LFPoOsvT2/km9lKvep4yZHI7w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260171767651"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260161154496000142550010000004821902329265</chNFe><dhRecbto>2026-01-14T15:46:08-03:00</dhRecbto><nProt>135260171767651</nProt><digVal>qqZzo20xY44Qvlt5CnWUJnQ1Dfk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>