<?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="NFe35250207842945000108550010006053151002490751"><ide><cUF>35</cUF><cNF>00249075</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>605315</nNF><dhEmi>2025-02-06T18:05:23-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>57930950000132</CNPJ><xNome>P E R COSTA RESTAURANTE LTDA</xNome><enderDest><xLgr>AV ALTINO ARANTES</xLgr><nro>234</nro><xBairro>CENTRO</xBairro><cMun>3550704</cMun><xMun>SaO SEBASTIaO</xMun><UF>SP</UF><CEP>11600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1199734267</fone></enderDest><indIEDest>1</indIEDest><IE>654014593119</IE><email>restaurantecanoa@hotmail.com</email></dest><entrega><CNPJ>57930950000132</CNPJ><xNome>P E R COSTA RESTAURANTE LTDA</xNome><xLgr>AV ALTINO ARANTES</xLgr><nro>234</nro><xBairro>CENTRO</xBairro><cMun>3550704</cMun><xMun>SaO SEBASTIaO</xMun><UF>SP</UF><CEP>11600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11997342675</fone><email>restaurantecanoa@hotmail.com</email><IE>654014593119</IE></entrega><det nItem="1"><prod><cProd>51326</cProd><cEAN>7897904051329</cEAN><xProd>BOLINHO COM CAMARAO PCT 300G CX 10 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>19.9200000000</vUnCom><vProd>398.40</vProd><cEANTrib>7897904051329</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>19.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>2.0000</pST><vICMSSubstituto>12.20</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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>9240</cProd><cEAN>SEM GTIN</cEAN><xProd>TENTACULOS DE LULA 1/3 KG CONGELADO CX 20 KG DIVERSAS</xProd><NCM>03074310</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>798.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>172.04</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>532.03</vBC><pICMS>18.00</pICMS><vICMS>95.76</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>798.00</vBC><pPIS>1.65</pPIS><vPIS>13.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>798.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.65</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>532.03</vBC><vICMS>95.76</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>1196.40</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>13.17</vPIS><vCOFINS>60.65</vCOFINS><vOutro>0.00</vOutro><vNF>1196.40</vNF><vTotTrib>297.33</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>NUB0E26 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>26.000</pesoL><pesoB>26.000</pesoB></vol></transp><cobr><fat><nFat>605315</nFat><vOrig>1196.40</vOrig><vDesc>0.00</vDesc><vLiq>1196.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-21</dVenc><vDup>398.88</vDup></dup><dup><nDup>002</nDup><dVenc>2025-02-28</dVenc><vDup>398.76</vDup></dup><dup><nDup>003</nDup><dVenc>2025-03-07</dVenc><vDup>398.76</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1196.40</vPag></detPag></pag><infAdic><infCpl>It: 2 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPSIF 3648 - RGP SP - I 0003441-7 NaO ABRE DE TERCA ABRE AS 1000 OUTROS DIAS Val. Aprox. Tributos R$297,33(24,85%) Fonte IBPTAX. - Pedido: 391430 - Motorista: MEGGS - Cond.Pagto: ITAU 14/21/28</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="#NFe35250207842945000108550010006053151002490751"><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>eUw0K62Ky9gN9nywcMUkWy7unlI=</DigestValue></Reference></SignedInfo><SignatureValue>jx4mOYQ97b7TPzJWpCzeCEhhiI7TRsO2EQdcBjP6j3A86hqrN9DefdGkteNkFOHGheg6vr/fpOMpMYxBO5cvWTOVX+g8xbOXnyjvbAIt3BLexABxLM+LgLr8M7qnvixE2vry+fWgp5nqSwjypfzlaq8fyr2cfMD1pa1CAtiEwQOGT3BzYA6mmL/LtlgPY6d0qdeE4QTyf06YKw8ArL9ExleRPIs0RT1jSZlYZqDZJPAzfCFfT0/HP5y0Kqk5qp15nRCo/FOHRrradXLoUafTnE5A8ZzqBUmBwm05nEG4cm1Xm8ZKRy9sX0GdNSaHaf6n9n+d61GK4eajFRtVrdHf7Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIGjCCBgKgAwIBAgIQVFobi5BCSdRRrg5xLZIbwTANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTI0MDIxNTE0MjUyM1oXDTI1MDIxNDE0MjUyM1owggEIMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxHjAcBgNVBAcMFVNhbyBKb2FvIGRhIEJvYSBWaXN0YTEZMBcGA1UECwwQVmlkZW9Db25mZXJlbmNpYTEXMBUGA1UECwwONTk3NjY3NDEwMDAxMjAxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEzMDEGA1UEAwwqUEVJWEVTIE1FR0cgUyBQRVNDQURPUyBMVERBOjA3ODQyOTQ1MDAwMTA4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAvcgJhMwntRnfXtVlj2QF0XX/vXCL0Un+nT80nyAABcQS9aIUeouGF8GgwntEey4FVUf+8Nvs+eS7n4sKOC26bkV+vLEvxr24+ugRoSBudgPgbw23J+006KUMj1l5ML+OFCr6r2rsBgDMFcaChi73yO6zG+trhBoaRSZGGwnyIPdZt3RYUa0c6q5m0StX/mYax7z69MpJJJ7pepGva6bfXXjmiWZZD0QAWOVS3vqPCBASprkkw7mGuJt0cHKv+pADZ/ob1n9MuoeBE7Ldro6cpyeNJBwcKXZG+N/OZO0yZdEdIncDY6aEO58sS7swV/WK1sw7rC9i/ZfyNzMUq5eGdQIDAQABo4IDDDCCAwgwgbsGA1UdEQSBszCBsKA4BgVgTAEDBKAvBC0yMjAyMTk3NzI2MzMwMjA0ODg4MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgJgYFYEwBAwKgHQQbTFVJWiBBTlRPTklPIENBU1RJTEhPIEZJTEhPoBkGBWBMAQMDoBAEDjA3ODQyOTQ1MDAwMTA4oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEYam9yZ2VAcGVpeGVzbWVnZ3MuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAga7/yd9W1iG0D8HRuu4CODDXmHkuYbQf8v9NSUv5cFzeE5wHm+qkVu7CMym0EVjN310Oh30KFWcSPK2XWbtnXml5S1lqTX/7r01NcpcHEL2CCktCKuoSHQnCY7HT6cD2+gdNWa+VoC3F4pkMf7j+KlnshuLhqglaIGP1C5Rseu9vAibf08JNlz2/Y6gzECXTH3ZwQuWOy4HLvDFcAgxXHIiuCupQDJXrBDiVrf2Mu3PdtFP6hzVr/21gsWQNR69Hb+YJdZTAswRsNOxz5a6edF52ddWUGvoT74UHgQu4rV5Twx96LSr+cdOL2HZaWhIYI5BAoAi5q6wH8Dk0CIk8rS8abbiaubBMrIN4wsau1BUDPHXKzWXhWzdAhlm0R0ZuUiKUtd1AuW+Og1+p1DHNqrecq0bnTAxvpsArBwsA1lbJhSykHQKFv4sP3rLI/YxVTbRjkuI2Ijq8QPLOnai8yjpzSyiiuAU9uApZ8M5YvFDXj60F/bx7kxY8sTW3EnrfBPpX0A2ObEzsORPh7DJJ9BcKLeAA88uJHQwaEvtv4e5xvDpvNiQL//8FSCR4RUQeheDilfBlgV8GwW9BdLQv3cQYywXq5xD2LZBZTPWWGHbwbvsN0SuL/ML5P0pGSAwtfjadrAAwvUsqCi+bElFsMaYtuQLr8WO2JwsH1hu2nJo=</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>35250207842945000108550010006053151002490751</chNFe><dhRecbto>2025-02-06T18:05:46-03:00</dhRecbto><nProt>135250343853674</nProt><digVal>eUw0K62Ky9gN9nywcMUkWy7unlI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>