<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240830953648000143550010000015371437831765" versao="4.00"><ide><cUF>35</cUF><cNF>43783176</cNF><natOp>Industrializacao Efetuada para Outra Empresa</natOp><mod>55</mod><serie>1</serie><nNF>1537</nNF><dhEmi>2024-08-08T13:13:19-03:00</dhEmi><dhSaiEnt>2024-08-08T13:13:19-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525201</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0.081115110</verProc></ide><emit><CNPJ>30953648000143</CNPJ><xNome>SIMOES DA COSTA INDUSTRIA E COMERCIO DE ALIMENTOS LTDA</xNome><xFant>ABAIXO DE ZERO</xFant><enderEmit><xLgr>ROD EDGARD MAXIMO ZAMBOTTO</xLgr><nro>S/N</nro><xCpl>KM 64 FUNDOS</xCpl><xBairro>DO CAPAO</xBairro><cMun>3525201</cMun><xMun>Jarinu</xMun><UF>SP</UF><CEP>13248100</CEP><cPais>1058</cPais><fone>11939627691</fone></enderEmit><IE>400031025111</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS 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><fone>1936331200</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>peixesmeggs@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>96</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE MANDIOCA FINA</xProd><NCM>11062000</NCM><CEST>2899900</CEST><CFOP>5124</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>5.00</vUnCom><vProd>30.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 28.999.00</infAdProd></det><det nItem="2"><prod><cProd>121</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA FLOCOS</xProd><NCM>11052000</NCM><CEST>2899900</CEST><CFOP>5124</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>23.70</vUnCom><vProd>948.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>23.70</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 28.999.00</infAdProd></det><det nItem="3"><prod><cProd>114</cProd><cEAN>SEM GTIN</cEAN><xProd>AJINOMOTO</xProd><NCM>29224220</NCM><CFOP>5124</CFOP><uCom>KG</uCom><qCom>0.6000</qCom><vUnCom>15.00</vUnCom><vProd>9.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.6000</qTrib><vUnTrib>15.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>6.00</vBC><pICMS>18.0000</pICMS><vICMS>1.08</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>90</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO</xProd><NCM>04072100</NCM><CFOP>5124</CFOP><uCom>DUZIA</uCom><qCom>30.0000</qCom><vUnCom>5.16</vUnCom><vProd>154.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.16</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.80</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>111</cProd><cEAN>SEM GTIN</cEAN><xProd>PIMENTA DO REINO</xProd><NCM>21039021</NCM><CEST>1704000</CEST><CFOP>5124</CFOP><uCom>KG</uCom><qCom>0.3200</qCom><vUnCom>50.00</vUnCom><vProd>16.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3200</qTrib><vUnTrib>50.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>10.67</vBC><pICMS>18.0000</pICMS><vICMS>1.92</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.00</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 17.040.00</infAdProd></det><det nItem="6"><prod><cProd>92</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL</xProd><NCM>25010011</NCM><CEST>2899900</CEST><CFOP>5124</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>1.98</vUnCom><vProd>29.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.98</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.1100</pRedBC><vBC>11.55</vBC><pICMS>18.0000</pICMS><vICMS>2.08</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.70</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 28.999.00</infAdProd></det><det nItem="7"><prod><cProd>104</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSA</xProd><NCM>07099990</NCM><CFOP>5124</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>25.00</vUnCom><vProd>100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>MG1</cProd><cEAN>SEM GTIN</cEAN><xProd>MAO DE OBRA BOLINHO DE BACALHAU FAST FISCH VAREJO 15GR 10X20</xProd><NCM>19022000</NCM><CEST>1704802</CEST><indEscala>S</indEscala><CFOP>5124</CFOP><uCom>CX</uCom><qCom>237.0000</qCom><vUnCom>51.94</vUnCom><vProd>12309.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>237.0000</qTrib><vUnTrib>51.94</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>0</modBC><pICMS>0.0000</pICMS><vICMSOp>0.00</vICMSOp><pDif>0.0000</pDif><vICMSDif>0.00</vICMSDif></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12309.78</vBC><pPIS>0.65</pPIS><vPIS>80.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12309.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>369.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 17.048.02</infAdProd></det><det nItem="9"><prod><cProd>MG12006</cProd><cEAN>SEM GTIN</cEAN><xProd>BACALHAU SALGADO SECO FILE PEDACOS PCTE 5KG/CX10KG</xProd><NCM>03053210</NCM><CFOP>5902</CFOP><uCom>KG</uCom><qCom>200.0000</qCom><vUnCom>44.50</vUnCom><vProd>8900.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>44.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>2</orig><CST>50</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>MG20007899</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXETA PEIXES MEGGS BOLINHO COM BACALHAU 14,5 X 3,0 X 24,00</xProd><NCM>48191000</NCM><CFOP>5902</CFOP><uCom>UN</uCom><qCom>2370.0000</qCom><vUnCom>1.20</vUnCom><vProd>2844.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2370.0000</qTrib><vUnTrib>1.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>50</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>MG20007985</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA GENERICA FAST FISH</xProd><NCM>00000000</NCM><CFOP>5902</CFOP><uCom>UN</uCom><qCom>237.0000</qCom><vUnCom>2.21</vUnCom><vProd>523.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>237.0000</qTrib><vUnTrib>2.21</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>50</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>09</CST></PISNT></PIS><COFINS><COFINSNT><CST>09</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>28.22</vBC><vICMS>5.08</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>25865.05</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>81.31</vPIS><vCOFINS>375.30</vCOFINS><vOutro>0.00</vOutro><vNF>25865.05</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>237</qVol><pesoL>711.000</pesoL><pesoB>758.400</pesoB></vol></transp><cobr><fat><nFat>1537</nFat><vOrig>13597.28</vOrig><vDesc>0.00</vDesc><vLiq>13597.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-29</dVenc><vDup>13597.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outro Meio de Pagamento</xPag><vPag>13597.28</vPag></detPag></pag><infAdic><infCpl>Email do Destinatario: peixesmeggs@peixesmeggs.com.br; Inf. Contribuinte: INDUSTRIALIZACAO-DIFERIDO DE ICMS PORT CAT 22 DE 08/03/07- CFOP 5902 MEC RECEBIDA NFE 572663 de 23/07/24 E REM MERC REC NFE 573333 DE 02/08/24 - PEIXE MEGGS PESCADOS LTDA - SJBV SUSP ICMS ART.402 RICMS/2000-SUSP.IPI ART43,VII RIPI/2010.RED BASE DE CALC. ART.39 DO ANEXO II RICMS-RED BASE DE CAL. ART.54 RICMS-RED.BASE CAL.ART.3 ANEXO II RICMS-ISENTO ICMS ART.36 ANEXO I RICMS</infCpl></infAdic><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Daniel Silva</xContato><email>nfe@omie.com.br</email><fone>1151718888</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="#NFe35240830953648000143550010000015371437831765"><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>/T/qujDqr2OFK+aRwuZxpZ3q1PY=</DigestValue></Reference></SignedInfo><SignatureValue>DlFwQWZ0yek/BIZ1QHQ/4ZbaCF3YqSIX/E4gH6RsUqccjh0FjXdcGcRBwd3UVBEYXh8wY8eag/9a36sxKUDeRS5CUIqB6wsRPGnG9HcsUfEE8wxN2wFHnHol/MrPyNYhjxq6nLZoWzju1wg1j6HNavBNKJMX08jytTWqLoVENeiKNIi9qDhjLsL9ThnYwJO9WiaJXWngW9GK14hrJDgHWBce+p44OhdbtM5DP9v/FUJ/CnLqx7fgv+Ku55Xvvn9zAuLGaZoPNTn1begMi257yzTQvELFeKIUpfddLEzRxM9z6ziZZjxFnGaGWblF9u1fTOUayBQTKuluUU9iZuCHsQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241721100376"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240830953648000143550010000015371437831765</chNFe><dhRecbto>2024-08-08T13:13:22-03:00</dhRecbto><nProt>135241721100376</nProt><digVal>/T/qujDqr2OFK+aRwuZxpZ3q1PY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>