<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250107842945000108550010005989001401678690"><ide><cUF>35</cUF><cNF>40167869</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>598900</nNF><dhEmi>2025-01-02T18:20:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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 - SJBV</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - SJBV</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>05868574001503</CNPJ><xNome>COMERCIAL ZARAGOZA IMPORTACAO E EXPORTACaO LTDA</xNome><enderDest><xLgr>RUA JOAO CAFE FILHO</xLgr><nro>141</nro><xBairro>POIARES</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11673110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38852600</fone></enderDest><indIEDest>1</indIEDest><IE>254093268118</IE><email>nfe@spani.com.br</email></dest><entrega><CNPJ>05868574001503</CNPJ><xNome>COMERCIAL ZARAGOZA IMPORTACAO E EXPORTACaO LTDA</xNome><xLgr>RUA JOAO CAFE FILHO</xLgr><nro>141</nro><xBairro>POIARES</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11673110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38852600</fone><email>nfe@spani.com.br</email><IE>254093268118</IE></entrega><det nItem="1"><prod><cProd>3315</cProd><cEAN>7898347846213</cEAN><xProd>MERLUZA FILE S/P 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>75.0000</qCom><vUnCom>22.4900000000</vUnCom><vProd>1686.75</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>75.0000</qTrib><vUnTrib>22.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>597.44</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>655.98</vBC><pICMS>18.00</pICMS><vICMS>118.08</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><det nItem="2"><prod><cProd>3320</cProd><cEAN>7898347846282</cEAN><xProd>PANGASIUS FILE PCT 800G CX 15PCT PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>150.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>3585.00</vProd><cEANTrib>7898347846282</cEANTrib><uTrib>PCT</uTrib><qTrib>150.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1269.80</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>1394.21</vBC><pICMS>18.00</pICMS><vICMS>250.96</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><det nItem="3"><prod><cProd>42239</cProd><cEAN>7898347848897</cEAN><xProd>CAMARAO INTEIRO VANNAMEI 25/35 PCT 300G CX 20 PCT FAST FISH</xProd><NCM>03061790</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>40.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>556.00</vProd><cEANTrib>7898347848897</cEANTrib><uTrib>PCT</uTrib><qTrib>40.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>174.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>370.69</vBC><pICMS>18.00</pICMS><vICMS>66.72</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>556.00</vBC><pPIS>1.65</pPIS><vPIS>9.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>556.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.26</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2420.88</vBC><vICMS>435.76</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>5827.75</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>9.17</vPIS><vCOFINS>42.26</vCOFINS><vOutro>0.00</vOutro><vNF>5827.75</vNF><vTotTrib>2042.10</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DRJ8010 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>17</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>192.000</pesoL><pesoB>192.000</pesoB></vol></transp><cobr><fat><nFat>598900</nFat><vOrig>5827.75</vOrig><vDesc>0.00</vDesc><vLiq>5827.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-27</dVenc><vDup>5827.75</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5827.75</vPag></detPag></pag><infAdic><infCpl>It: 3 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,2 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7 PEDIDO 4500696162 Val. Aprox. Tributos R$2.042,10(35,04%) Fonte IBPTAX. - Pedido: 382611 - Motorista: MEGGS - Cond.Pagto: DEPOSITO C/C 55 DD</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe35250107842945000108550010005989001401678690"><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>VLY1DEvlR2zo9UDXm4Co59wO1Ms=</DigestValue></Reference></SignedInfo><SignatureValue>Ug1RaD/2XE64oDIZwQSzLihJ3xwYCO26rASFaM8Jph1F5sb61bYEbB/4t7mzgP/okNdm020Hfuw/k+xjKqvZJqf+4MwzhRAMDtMMWJ1D6S7sapFPEM60elkZckpybLDRuBq8CEpIW0+sHgq8eF8Pb6/CfJ+k+LuHmd8RudWjuzwsk4DBnLgcgrsy8NZF0ycHb/oN7Zq8INedp7xkhprCnh+B+L/PGkhHuVFidzeS2895LSQdds1nCsMCrB6Fgp4B+Q3wb+TmN89Ep+8MSd6I/6UhIDnMXDVNYsD50DKCEu/H1yU7E48IPH0VD7mKKcV7lsgO54YdfplXvpdc4jJOjQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250107842945000108550010005989001401678690</chNFe><dhRecbto>2025-01-02T18:21:14-03:00</dhRecbto><nProt>135250009823045</nProt><digVal>VLY1DEvlR2zo9UDXm4Co59wO1Ms=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>