<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251230953648000143550010000021881262914416" versao="4.00"><ide><cUF>35</cUF><cNF>26291441</cNF><natOp>Industrializacao Efetuada para Outra Empresa</natOp><mod>55</mod><serie>1</serie><nNF>2188</nNF><dhEmi>2025-12-30T18:18:16-03:00</dhEmi><dhSaiEnt>2025-12-30T18:18:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525201</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0.301116110</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>AVENIDA 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>fisconcontabil@gmail.com</email></dest><det nItem="1"><prod><cProd>114</cProd><cEAN>SEM GTIN</cEAN><cBarra>114</cBarra><xProd>AJINOMOTO</xProd><NCM>29224220</NCM><CEST>2806300</CEST><CFOP>5124</CFOP><uCom>KG</uCom><qCom>3.6000</qCom><vUnCom>26.00</vUnCom><vProd>93.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.6000</qTrib><vUnTrib>26.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>0.0000</pRedBC><vBC>93.60</vBC><pICMS>18.0000</pICMS><vICMS>16.85</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 28.063.00</infAdProd></det><det nItem="2"><prod><cProd>104</cProd><cEAN>SEM GTIN</cEAN><cBarra>104</cBarra><xProd>SALSA</xProd><NCM>07099990</NCM><CFOP>5124</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>14.00</vUnCom><vProd>420.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.00</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="3"><prod><cProd>121</cProd><cEAN>SEM GTIN</cEAN><cBarra>121</cBarra><xProd>BATATA FLOCOS</xProd><NCM>11052000</NCM><CEST>2899900</CEST><CFOP>5124</CFOP><uCom>KG</uCom><qCom>240.0000</qCom><vUnCom>22.00</vUnCom><vProd>5280.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>240.0000</qTrib><vUnTrib>22.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>0.0000</pRedBC><vBC>5280.00</vBC><pICMS>18.0000</pICMS><vICMS>950.40</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 28.999.00</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>192.0000</qCom><vUnCom>11.25</vUnCom><vProd>2160.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>192.0000</qTrib><vUnTrib>11.25</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="5"><prod><cProd>111</cProd><cEAN>SEM GTIN</cEAN><cBarra>111</cBarra><xProd>PIMENTA DO REINO</xProd><NCM>21039021</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>5124</CFOP><uCom>KG</uCom><qCom>1.9200</qCom><vUnCom>68.00</vUnCom><vProd>130.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.9200</qTrib><vUnTrib>68.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>0.0000</pRedBC><vBC>130.56</vBC><pICMS>18.0000</pICMS><vICMS>23.50</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.56</vBC><pPIS>0.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 17.040.00</infAdProd></det><det nItem="6"><prod><cProd>MG1</cProd><cEAN>SEM GTIN</cEAN><cBarra>MG1</cBarra><xProd>INDUSTRIALIZACAO BOLINHO DE BACALHAU FAST FISH VAREJO 15GR 10X20</xProd><NCM>19022000</NCM><CEST>1704802</CEST><indEscala>S</indEscala><CFOP>5124</CFOP><uCom>CX</uCom><qCom>365.0000</qCom><vUnCom>50.61</vUnCom><vProd>18472.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>365.0000</qTrib><vUnTrib>50.61</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>18472.65</vBC><pPIS>0.65</pPIS><vPIS>120.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18472.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>554.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 17.048.02</infAdProd></det><det nItem="7"><prod><cProd>MG20007985</cProd><cEAN>SEM GTIN</cEAN><cBarra>MG20007985</cBarra><xProd>CAIXA GENERICA FAST FISH</xProd><NCM>00000000</NCM><CFOP>5902</CFOP><uCom>CX</uCom><qCom>365.0000</qCom><vUnCom>2.23</vUnCom><vProd>813.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>365.0000</qTrib><vUnTrib>2.23</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><det nItem="8"><prod><cProd>MG20007899</cProd><cEAN>SEM GTIN</cEAN><cBarra>MG20007899</cBarra><xProd>CAIXETA PEIXES MEGGS BOLINHO COM BACALHAU 14,5 X 3,0 X 24,00</xProd><NCM>48191000</NCM><CFOP>5902</CFOP><uCom>UND</uCom><qCom>3650.0000</qCom><vUnCom>1.32</vUnCom><vProd>4818.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>3650.0000</qTrib><vUnTrib>1.32</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="9"><prod><cProd>MG4234</cProd><cEAN>SEM GTIN</cEAN><cBarra>MG4234</cBarra><xProd>FILE DE SAITHE SALGADO SECO EM PEDACOS 2X5 KG</xProd><NCM>03053220</NCM><CFOP>5902</CFOP><uCom>KG</uCom><qCom>300.0000</qCom><vUnCom>43.25</vUnCom><vProd>12975.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>300.0000</qTrib><vUnTrib>43.25</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>5504.16</vBC><vICMS>990.75</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>45163.76</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>120.92</vPIS><vCOFINS>558.10</vCOFINS><vOutro>0.00</vOutro><vNF>45163.76</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>365</qVol><esp>CAIXAS</esp><pesoL>1095.000</pesoL><pesoB>1164.350</pesoB></vol></transp><cobr><fat><nFat>2188</nFat><vOrig>26556.81</vOrig><vDesc>0.00</vDesc><vLiq>26556.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-20</dVenc><vDup>26556.81</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outro Meio de Pagamento</xPag><vPag>26556.81</vPag></detPag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Email do Destinatario: fisconcontabil@gmail.com</infCpl></infAdic><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Rodrigo Angeline</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="#NFe35251230953648000143550010000021881262914416"><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" 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