<?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="NFe35250107842945000108550010006005021139090917"><ide><cUF>35</cUF><cNF>13909091</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>600502</nNF><dhEmi>2025-01-10T16:34:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>17416155000106</CNPJ><xNome>BAPE RESTAURANTE LTDA</xNome><enderDest><xLgr>AVENIDA ARMANDO DE BARROS PEREIRA</xLgr><nro>994</nro><xCpl>BOX 49</xCpl><xBairro>PRAIA GRANDE</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11687580</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1298227821</fone></enderDest><indIEDest>1</indIEDest><IE>701064978112</IE><email>BAPERESTAURANTE@GMAIL.COM</email></dest><entrega><CNPJ>17416155000106</CNPJ><xNome>BAPE RESTAURANTE LTDA</xNome><xLgr>AVENIDA ARMANDO DE BARROS PEREIRA</xLgr><nro>994</nro><xCpl>BOX 49</xCpl><xBairro>PRAIA GRANDE</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11687580</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12982278219</fone><email>BAPERESTAURANTE@GMAIL.COM</email><IE>701064978112</IE></entrega><det nItem="1"><prod><cProd>14415</cProd><cEAN>SEM GTIN</cEAN><xProd>PESCADINHA FILE G S/PELE GR CX13KG DIVERSOS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>13.0000</qCom><vUnCom>25.4900000000</vUnCom><vProd>331.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.0000</qTrib><vUnTrib>25.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>128.87</vBC><pICMS>18.00</pICMS><vICMS>23.20</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>1777</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FILE CORTE V GRANEL CX/15KG</xProd><NCM>03046100</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>24.9000000000</vUnCom><vProd>747.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>234.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>290.51</vBC><pICMS>18.00</pICMS><vICMS>52.29</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>9016</cProd><cEAN>7898162630165</cEAN><xProd>CAMARAO 7BARBAS DESC PCT 2KG 301/500PC CX12KG NATUBRAS</xProd><NCM>03061790</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>37.9000000000</vUnCom><vProd>454.80</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>37.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>143.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>303.22</vBC><pICMS>18.00</pICMS><vICMS>54.58</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>454.80</vBC><pPIS>1.65</pPIS><vPIS>7.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>454.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.56</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>722.60</vBC><vICMS>130.07</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>1533.17</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>7.50</vPIS><vCOFINS>34.56</vCOFINS><vOutro>0.00</vOutro><vNF>1533.17</vNF><vTotTrib>482.17</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>EUL0B36 FLAVIO AUGUSTO AD SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>55.000</pesoL><pesoB>55.000</pesoB></vol></transp><cobr><fat><nFat>600502</nFat><vOrig>1533.17</vOrig><vDesc>0.00</vDesc><vLiq>1533.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-25</dVenc><vDup>1533.17</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1533.17</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 RUA JOAO MARIA JUNIOR, 640 WG PESCADOS Val. Aprox. Tributos R$482,17(31,45%) Fonte IBPTAX. - Pedido: 385429 - Motorista: MEGGS - Cond.Pagto: ITAU 14</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="#NFe35250107842945000108550010006005021139090917"><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>uD/sK+eFxE/KH8BDiaB6/sZ3Eb4=</DigestValue></Reference></SignedInfo><SignatureValue>cJBL98PdDhuuNuRLrvuRwvtCUAxN2Cq63iK0ywsEqdh2bdiW5NJNVBC3eBNI9p9/IJbdnFBKHQU9E9RIEtL6yPwuREUbocqCTL3GsjB56Md3HwqRcMnchcTEyhY2v8KD1W850GhmlXLQ1D/2FYjSwtgWgWJPe6U8GTyBI8RCMOVztHlZkkEB9jg9/gRw34LCnMVtWR+kx40AauZ0xI00Z9RPBias2W3q5XxyLRcyuSOS/7XLQ81IGLo4XQ12dgL+1KzdybTttnTs2Hc+R/CRM5GIqh3hQy+LnBH5Qw96x9Fu19TuR222NYABjNruMpl+Yj9uFwmJmVOB0OsuicD+hg==</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>35250107842945000108550010006005021139090917</chNFe><dhRecbto>2025-01-10T16:35:24-03:00</dhRecbto><nProt>135250087668105</nProt><digVal>uD/sK+eFxE/KH8BDiaB6/sZ3Eb4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>