<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181207842945000108550010002534441087595516"><ide><cUF>35</cUF><cNF>08759551</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>253444</nNF><dhEmi>2018-12-06T17:11:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><xFant>PEIXES MEGGS PESCADOS LTDA</xFant><enderEmit><xLgr>Avenida Pedro Rezende Lopes</xLgr><nro>433</nro><xBairro>VILA 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></enderEmit><IE>639229440117</IE><CRT>3</CRT></emit><dest><CNPJ>12238238000139</CNPJ><xNome>ALCA RESTAURANTE E PADARIA LTDA ME</xNome><enderDest><xLgr>ESTRADA VELHA RIO SAO PAULO KM</xLgr><nro>126 0</nro><xCpl>KM 126</xCpl><xBairro>EUGENIO DE MELO</xBairro><cMun>3549904</cMun><xMun>SaO JOSe DOS CAMPOS</xMun><UF>SP</UF><CEP>12247001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39051658</fone></enderDest><indIEDest>1</indIEDest><IE>645009340116</IE><email>almirsatt@hotmail.com</email></dest><entrega><CNPJ>12238238000139</CNPJ><xLgr>ESTRADA VELHA RIO SAO PAULO KM</xLgr><nro>126 0</nro><xCpl>KM 126</xCpl><xBairro>EUGENIO DE MELO</xBairro><cMun>3549904</cMun><xMun>SaO JOSe DOS CAMPOS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>3252</cProd><cEAN>7896418200865</cEAN><xProd>COUVE DE BRUXELAS NAO COZIDA 4 X 2,5 KG NUTRIZ</xProd><NCM>07108000</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>8.9600</vUnCom><vProd>89.60</vProd><cEANTrib>7896418200865</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>59.74</vBC><pICMS>18.00</pICMS><vICMS>10.75</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.60</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>13.3400</vUnCom><vProd>266.80</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.46</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>103.76</vBC><pICMS>18.00</pICMS><vICMS>18.68</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>163.50</vBC><vICMS>29.43</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>356.40</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>0.58</vPIS><vCOFINS>2.69</vCOFINS><vOutro>0.00</vOutro><vNF>356.40</vNF><vTotTrib>79.35</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>30.000</pesoL><pesoB>30.000</pesoB></vol></transp><cobr><fat><nFat>253444</nFat><vOrig>356.40</vOrig><vDesc>0.00</vDesc><vLiq>356.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-21</dVenc><vDup>356.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>356.40</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 33,33% CONF.DECRETO 49.113 RICMS/SPIt: 2 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. Tributos R$79,35(22,26%) Fonte IBPTAX. - Pedido: 526 - Motorista: MEGGS - Cond.Pagto: ITAU 14</infCpl></infAdic></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="#NFe35181207842945000108550010002534441087595516"><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>wrmtD1/uh8QDN+rjnAANaBX7UKQ=</DigestValue></Reference></SignedInfo><SignatureValue>PHOy3btsoypphgilRhwZZGyj+3RDooaOqK2ETt5ITPvAlAi7O1LYzPOTrD/QWLJNEXAlNPagCu1N4Sg7rCQR9Zvy0D63FDlnBtTxwBrbnWBnLxt19NTMzRJI+4kUOIeR2F0IdI3oCl0joHYSIhua/9NxZ+6fKvb3UuhnNHBc4TcEKHPyIx98NXMKj+HqqvbfyQScXYq1Lv58g70rocfYZdNK9Qi5TYAH44XvDYuO8IWISkZPNgcjRaHjLArltePDMJslDeTIvBeH2Z1RcMAZrkfGcH55kquw48HfPfCPftb2C96jFOBywTfhIR6IREbS3lSTAgV1jtQMwPuEkrcImw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35181207842945000108550010002534441087595516</chNFe><dhRecbto>2018-12-06T17:11:38-02:00</dhRecbto><nProt>135180849492199</nProt><digVal>wrmtD1/uh8QDN+rjnAANaBX7UKQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>