<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240930953648000143550010000015941834768482" versao="4.00"><ide><cUF>35</cUF><cNF>83476848</cNF><natOp>Industrializacao Efetuada para Outra Empresa</natOp><mod>55</mod><serie>1</serie><nNF>1594</nNF><dhEmi>2024-09-27T14:43:14-03:00</dhEmi><dhSaiEnt>2024-09-27T14:43:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525201</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0.271112110</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>24.0000</qCom><vUnCom>5.00</vUnCom><vProd>120.00</vProd><cEANTrib>SEM 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nItem="3"><prod><cProd>114</cProd><cEAN>SEM GTIN</cEAN><xProd>AJINOMOTO</xProd><NCM>29224220</NCM><CEST>2806300</CEST><CFOP>5124</CFOP><uCom>KG</uCom><qCom>2.4000</qCom><vUnCom>17.10</vUnCom><vProd>41.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.4000</qTrib><vUnTrib>17.10</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>27.36</vBC><pICMS>18.0000</pICMS><vICMS>4.92</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><infAdProd>CEST: 28.063.00</infAdProd></det><det nItem="4"><prod><cProd>90</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO</xProd><NCM>04072100</NCM><CEST>2899900</CEST><CFOP>5124</CFOP><uCom>DUZIA</uCom><qCom>120.0000</qCom><vUnCom>5.80</vUnCom><vProd>696.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.80</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>696.00</vBC><pPIS>0.65</pPIS><vPIS>4.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>696.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 28.999.00</infAdProd></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>1.2800</qCom><vUnCom>78.00</vUnCom><vProd>99.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.2800</qTrib><vUnTrib>78.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>66.56</vBC><pICMS>18.0000</pICMS><vICMS>11.98</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.84</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 17.040.00</infAdProd></det><det nItem="6"><prod><cProd>104</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSA</xProd><NCM>07099990</NCM><CFOP>5124</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>22.00</vUnCom><vProd>352.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>22.00</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="7"><prod><cProd>MG1</cProd><cEAN>SEM GTIN</cEAN><xProd>INDUSTRILIZACAO 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>248.0000</qCom><vUnCom>50.78</vUnCom><vProd>12593.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>248.0000</qTrib><vUnTrib>50.78</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>0</modBC><vBC>12593.44</vBC><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>12593.44</vBC><pPIS>0.65</pPIS><vPIS>81.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12593.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>377.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 17.048.02</infAdProd></det><det nItem="8"><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>42.62</vUnCom><vProd>8524.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>42.62</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="9"><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>2480.0000</qCom><vUnCom>1.20</vUnCom><vProd>2976.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2480.0000</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="10"><prod><cProd>MG20007985</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA GENERICA FAST FISH</xProd><NCM>00000000</NCM><CFOP>5902</CFOP><uCom>UN</uCom><qCom>248.0000</qCom><vUnCom>2.21</vUnCom><vProd>548.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>248.0000</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>12687.36</vBC><vICMS>16.90</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>29702.40</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>87.03</vPIS><vCOFINS>401.68</vCOFINS><vOutro>0.00</vOutro><vNF>29702.40</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>248</qVol><pesoL>744.000</pesoL><pesoB>793.600</pesoB></vol></transp><cobr><fat><nFat>1594</nFat><vOrig>17654.32</vOrig><vDesc>0.00</vDesc><vLiq>17654.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-18</dVenc><vDup>17654.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outro Meio de Pagamento</xPag><vPag>17654.32</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 577951 de 02/09/24 E MERC REF CAIXETA FAZENDO RETORNO DE 630 UND. REC A NFE 573333 E MERC REF CAIXA GENERICA RETORNO DE 202 UND. REF A 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 **FICANDO EM CONCIENCIA QUE DO ITEM CAIXETA PEIXES TEMOS 1.850 UNIDADES SEM NOTA FISCAL DE RETORNO, E DO ITEM CAIXA GENERICA TEMOS 46 UNIDADES SEM NOTA PARA RETORNO.</infCpl></infAdic><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Caio Oliveira</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="#NFe35240930953648000143550010000015941834768482"><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>KD4uvh0/KZBM/WsfmFCe6kycPho=</DigestValue></Reference></SignedInfo><SignatureValue>AZb4AwX30cFU93AQalYQ8PdMLvfrvU+lttgp6UbMUlUNVQg38gNgOmYkCNKq3ZbC9OCHAaNpiMe7xdjLwCZG4KeE3ppqGTw7mpbWT5D4S7CbDO8Wtxm5Gwh6D3rBaAYce5FRmsJG2LLmVs52o+igJQ3C19ZPhnwiNBr8I9eGAZHhwgGekPY7d9uHzSsWkSg9oLqLxhzL1Zz57RbpOg64GBhIWG2/hAqqO8BREDWw1IqY3H/NIBeSbGYOsp7JuiPMVzgMZnLqvPw13VL19Q2EGBx9EdFIXIQvmXeUdbIjA29bzUhXFJHT5De5EVuIN+03dNxUkPiRB9dmOk0E3pdJHw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242162950774"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240930953648000143550010000015941834768482</chNFe><dhRecbto>2024-09-27T14:43:16-03:00</dhRecbto><nProt>135242162950774</nProt><digVal>KD4uvh0/KZBM/WsfmFCe6kycPho=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>