<?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="NFe35250707842945000108550010006302171041803272"><ide><cUF>35</cUF><cNF>04180327</cNF><natOp>TRANSFERENCIA ENTRE FILIAIS SP</natOp><mod>55</mod><serie>1</serie><nNF>630217</nNF><dhEmi>2025-07-07T18:22:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>07842945000604</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA DOM LUIS DO AMARAL MOUSINHO</xLgr><nro>1560</nro><xCpl>SALA 3</xCpl><xBairro>JARDIM SABINO</xBairro><cMun>3507803</cMun><xMun>BRODOWSKI</xMun><UF>SP</UF><CEP>14340000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>227079579118</IE></dest><entrega><CNPJ>07842945000604</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><xLgr>AVENIDA DOM LUIS DO AMARAL MOUSINHO</xLgr><nro>1560</nro><xCpl>SALA 3</xCpl><xBairro>JARDIM SABINO</xBairro><cMun>3507803</cMun><xMun>BRODOWSKI</xMun><UF>SP</UF><CEP>14340000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223010</fone><IE>227079579118</IE></entrega><det nItem="1"><prod><cProd>315</cProd><cEAN>SEM GTIN</cEAN><xProd>SURUBIM FILE S/V T</xProd><NCM>03048990</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>48.0000000000</vUnCom><vProd>1440.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>560.02</vBC><pICMS>18.00</pICMS><vICMS>100.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>917</cProd><cEAN>SEM GTIN</cEAN><xProd>DOURADA EVISC. S/C C/P AV 2 A 4 KG SC 30KG EDIFRIGO</xProd><NCM>03038962</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>88.2000</qCom><vUnCom>21.5000000000</vUnCom><vProd>1896.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>88.2000</qTrib><vUnTrib>21.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>737.47</vBC><pICMS>18.00</pICMS><vICMS>132.74</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>2820</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS PCT 700G CX 14 PCT BAITA</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5409</CFOP><uCom>PCT</uCom><qCom>56.0000</qCom><vUnCom>8.4600000000</vUnCom><vProd>473.76</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>PCT</uTrib><qTrib>56.0000</qTrib><vUnTrib>8.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>49.28</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>473.76</vBC><pPIS>1.65</pPIS><vPIS>7.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>473.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>3060</cProd><cEAN>7898347849283</cEAN><xProd>BARBADO FILE S/P/V C/VENTRECHA GR CX8KG FAST FISH</xProd><NCM>03049900</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>21.3000000000</vUnCom><vProd>511.20</vProd><cEANTrib>7898347849283</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>198.81</vBC><pICMS>18.00</pICMS><vICMS>35.79</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>3256</cProd><cEAN>SEM GTIN</cEAN><xProd>SAITHE FILE IQF C/P S/E 1KG UP GR/CX 10 KG DIVERSAS</xProd><NCM>03047300</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>27.0000000000</vUnCom><vProd>1620.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>630.02</vBC><pICMS>18.00</pICMS><vICMS>113.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>3310</cProd><cEAN>7898347848286</cEAN><xProd>JARDINEIRA NAO COZIDA PRIMAVERA CX 4 X 2,5 KG BUONO GEL</xProd><NCM>07109000</NCM><CEST>1708801</CEST><CFOP>5152</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>170.00</vProd><cEANTrib>7898347848286</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>170.00</vBC><pPIS>1.65</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>3471</cProd><cEAN>7898347848378</cEAN><xProd>SARDINHA LAGE EVISCERADA PCT 400G CX 15PCT MULTI FISH</xProd><NCM>03035300</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>4.1000000000</vUnCom><vProd>61.50</vProd><cEANTrib>7898347848378</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>23.92</vBC><pICMS>18.00</pICMS><vICMS>4.31</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>5051</cProd><cEAN>7898949392026</cEAN><xProd>BROCOLIS FLORETE SUPERGELADO PCT 2KG CX 10 KG BUONO GEL</xProd><NCM>07108000</NCM><CEST>1708801</CEST><CFOP>5152</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>328.00</vProd><cEANTrib>7898949392026</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>328.00</vBC><pPIS>1.65</pPIS><vPIS>5.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>328.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>6015</cProd><cEAN>SEM GTIN</cEAN><xProd>CACaO AZUL EVISC. S/C SACO 40 KG UP KG PEIXES MEGGS</xProd><NCM>03038112</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>10.5900000000</vUnCom><vProd>317.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>123.55</vBC><pICMS>18.00</pICMS><vICMS>22.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>12500</cProd><cEAN>SEM GTIN</cEAN><xProd>CACaO LOMBO GR/CX10 KG PEIXES MEGGS</xProd><NCM>03048810</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>17.2800000000</vUnCom><vProd>345.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>134.40</vBC><pICMS>18.00</pICMS><vICMS>24.19</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>30016</cProd><cEAN>7898347847210</cEAN><xProd>CAMARAO DESCASCADO 51/60 LBS CRU PT5KG/CX10 DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>50.9000000000</vUnCom><vProd>509.00</vProd><cEANTrib>7898347847210</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>50.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>339.35</vBC><pICMS>18.00</pICMS><vICMS>61.08</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>509.00</vBC><pPIS>1.65</pPIS><vPIS>8.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>509.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>42220</cProd><cEAN>7898347845438</cEAN><xProd>PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG MULTI FISH</xProd><NCM>03046290</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>290.0000</qCom><vUnCom>17.8100000000</vUnCom><vProd>5164.90</vProd><cEANTrib>7898347845438</cEANTrib><uTrib>KG</uTrib><qTrib>290.0000</qTrib><vUnTrib>17.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>2008.63</vBC><pICMS>18.00</pICMS><vICMS>361.55</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>45443</cProd><cEAN>7897904045441</cEAN><xProd>DOURADA POSTA S/P PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03038962</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>50.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>595.00</vProd><cEANTrib>7897904045441</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>231.40</vBC><pICMS>18.00</pICMS><vICMS>41.65</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>46482</cProd><cEAN>7897904046486</cEAN><xProd>DOURADA FILE EM PEDACOS PCT 2KG CX 8KG MULTI FISH</xProd><NCM>03038990</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>56.0000</qCom><vUnCom>10.1600000000</vUnCom><vProd>568.96</vProd><cEANTrib>7897904046486</cEANTrib><uTrib>KG</uTrib><qTrib>56.0000</qTrib><vUnTrib>10.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>221.27</vBC><pICMS>18.00</pICMS><vICMS>39.83</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>46656</cProd><cEAN>7897904046653</cEAN><xProd>PIRARUCU FILE PCT 2 KG CX 8 KG MULTI FISH</xProd><NCM>03048990</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>21.9100000000</vUnCom><vProd>525.84</vProd><cEANTrib>7897904046653</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>204.50</vBC><pICMS>18.00</pICMS><vICMS>36.81</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>49004</cProd><cEAN>7898347848644</cEAN><xProd>CAMARAO 7BARBAS DESC GRANEL CX15 KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>75.0000</qCom><vUnCom>20.4900000000</vUnCom><vProd>1536.75</vProd><cEANTrib>7898347848644</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>20.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>1024.55</vBC><pICMS>18.00</pICMS><vICMS>184.42</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1536.75</vBC><pPIS>1.65</pPIS><vPIS>25.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1536.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>116.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>50146</cProd><cEAN>7897904050148</cEAN><xProd>MERLUZA FILE S/P 800G CX 10 PCT MULTI FISH</xProd><NCM>03047400</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>19.7600000000</vUnCom><vProd>197.60</vProd><cEANTrib>7897904050148</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>76.85</vBC><pICMS>18.00</pICMS><vICMS>13.83</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>67005</cProd><cEAN>SEM GTIN</cEAN><xProd>MAPARA FILE S/PELE GR/CX10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>190.0000</qCom><vUnCom>15.2600000000</vUnCom><vProd>2899.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>190.0000</qTrib><vUnTrib>15.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>1127.58</vBC><pICMS>18.00</pICMS><vICMS>202.96</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>69333</cProd><cEAN>7898347844219</cEAN><xProd>SALMAO FILE COHO PREMUM IQF 1800UP GR/CX18KG PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>17.5000</qCom><vUnCom>56.0000000000</vUnCom><vProd>980.00</vProd><cEANTrib>7898347844219</cEANTrib><uTrib>KG</uTrib><qTrib>17.5000</qTrib><vUnTrib>56.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>381.12</vBC><pICMS>18.00</pICMS><vICMS>68.60</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>78955</cProd><cEAN>7898347842567</cEAN><xProd>MERLUZAO FILE 200 UP PL10KG/CX 10KG</xProd><NCM>03047400</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>19.5000000000</vUnCom><vProd>195.00</vProd><cEANTrib>7898347842567</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>75.84</vBC><pICMS>18.00</pICMS><vICMS>13.65</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>106002</cProd><cEAN>7898347841379</cEAN><xProd>CACaO POSTA GR CX 10 KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>338.00</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>131.45</vBC><pICMS>18.00</pICMS><vICMS>23.66</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>8230.73</vBC><vICMS>1481.51</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>20674.51</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>49.80</vPIS><vCOFINS>229.33</vCOFINS><vOutro>0.00</vOutro><vNF>20674.51</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>102</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1097.900</pesoL><pesoB>1097.900</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 11,16 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,2,4,5,7,9,10,12,13,14,15,17,18,19,20,21 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 6,8 ISENCaO DO ICMS CF ANEXO I ART. 36 INCISO II-II-VII-XI-XII-XIII DO RICMS/2000It: 3 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPGERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 421379 - Cond.Pagto: ITAU 30</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="#NFe35250707842945000108550010006302171041803272"><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>DGa3wR5+uB9ypq/+QPjiTZJ2qEQ=</DigestValue></Reference></SignedInfo><SignatureValue>Y6/kNFvjOp01jvsSe84BInT7RNd+poN9zFJ1668/KDf8YD0G6CbG3MPzP+dHrmmCFtXZCPVUX5XY6S3kXaIqQ7XHwMdFNqlRmIci9oDJMahZSrZrbbWRBplLiRZFM8JCzAaTn/J3EUinaQvNr9gRRHUW1hALqD15uyOz811RA+1oir8MFkyU3RCikgLfH0YSaTqJ96hnXimDjjcrIfBNpl4/lAT08SlXZ3iU7yQnRDunzVwpPZVFbzrpcwPqe91LHO0GGjo5gu6m94oCYZJqZCOEt9z2Vn7Hn1BC4QmYnZtz9u6f+0zPtZN6IINptXjDM1h8gHxWhO2DHbrpYRsNJg==</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>35250707842945000108550010006302171041803272</chNFe><dhRecbto>2025-07-07T18:22:28-03:00</dhRecbto><nProt>135251866166682</nProt><digVal>DGa3wR5+uB9ypq/+QPjiTZJ2qEQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>