<?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="NFe35250807842945000108550010006351051204470641"><ide><cUF>35</cUF><cNF>20447064</cNF><natOp>TRANSFERENCIA ENTRE FILIAIS SP</natOp><mod>55</mod><serie>1</serie><nNF>635105</nNF><dhEmi>2025-08-08T16:41:00-03:00</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>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>123</cProd><cEAN>7898347846978</cEAN><xProd>CAMARAO DESCASCADO COZIDO 91/110LBS PCT5KG/CX10 DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>46.5100000000</vUnCom><vProd>930.20</vProd><cEANTrib>7898347846978</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>46.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>620.16</vBC><pICMS>18.00</pICMS><vICMS>111.63</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>930.20</vBC><pPIS>1.65</pPIS><vPIS>15.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>930.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>70.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1777</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FILE CORTE V S/PELE GRANEL CX/15KG</xProd><NCM>03046100</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>540.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>210.01</vBC><pICMS>18.00</pICMS><vICMS>37.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSOutr><CST>60</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>1952</cProd><cEAN>7898347846275</cEAN><xProd>CACaO POSTA 800G CX 12 PCT PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>24.0000</qCom><vUnCom>16.0200000000</vUnCom><vProd>384.48</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>149.52</vBC><pICMS>18.00</pICMS><vICMS>26.91</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>2170</cProd><cEAN>7898347848149</cEAN><xProd>CAMARAO SEM CABECA CRU 51/60 IQF PCT5KG/CX10 KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>39.0000000000</vUnCom><vProd>780.00</vProd><cEANTrib>7898347848149</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>520.03</vBC><pICMS>18.00</pICMS><vICMS>93.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>780.00</vBC><pPIS>1.65</pPIS><vPIS>12.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>780.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2551</cProd><cEAN>7898347848545</cEAN><xProd>SARDINHA ESPALMADA PCT 400G CX 15PCT MULTI FISH</xProd><NCM>03048990</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>45.0000</qCom><vUnCom>6.5200000000</vUnCom><vProd>293.40</vProd><cEANTrib>7898347848545</cEANTrib><uTrib>PCT</uTrib><qTrib>45.0000</qTrib><vUnTrib>6.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>114.10</vBC><pICMS>18.00</pICMS><vICMS>20.54</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>2778</cProd><cEAN>7898347849313</cEAN><xProd>CAMARAO 7BARBAS DESCASCADO PCT2KG/CX8KG MULTI FISH</xProd><NCM>03061790</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>38.0000000000</vUnCom><vProd>912.00</vProd><cEANTrib>7898347849313</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>608.03</vBC><pICMS>18.00</pICMS><vICMS>109.45</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>912.00</vBC><pPIS>1.65</pPIS><vPIS>15.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>912.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>69.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>70.0000</qCom><vUnCom>8.4600000000</vUnCom><vProd>592.20</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>PCT</uTrib><qTrib>70.0000</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>61.60</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>592.20</vBC><pPIS>1.65</pPIS><vPIS>9.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>592.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>3232</cProd><cEAN>7898347849290</cEAN><xProd>MERLUZA FILE S/P 500G CX 24 PCT PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>120.0000</qCom><vUnCom>12.7700000000</vUnCom><vProd>1532.40</vProd><cEANTrib>7898347849290</cEANTrib><uTrib>PCT</uTrib><qTrib>120.0000</qTrib><vUnTrib>12.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>595.95</vBC><pICMS>18.00</pICMS><vICMS>107.27</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>3315</cProd><cEAN>7898347846213</cEAN><xProd>MERLUZA FILE S/P 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>19.7600000000</vUnCom><vProd>296.40</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</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>115.27</vBC><pICMS>18.00</pICMS><vICMS>20.75</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><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>105.0000</qCom><vUnCom>4.1000000000</vUnCom><vProd>430.50</vProd><cEANTrib>7898347848378</cEANTrib><uTrib>PCT</uTrib><qTrib>105.0000</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>167.42</vBC><pICMS>18.00</pICMS><vICMS>30.14</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>10220</cProd><cEAN>SEM GTIN</cEAN><xProd>DOURADA EVISC. S/C C/P 1,5 A 2 KG SC 30KG EDIFRIGO</xProd><NCM>03038962</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>1200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>466.68</vBC><pICMS>18.00</pICMS><vICMS>84.00</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>10448</cProd><cEAN>7898347848774</cEAN><xProd>KANI KAMA CONG PCT250G/CX 20PCT FAST FISH</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5409</CFOP><uCom>PCT</uCom><qCom>140.0000</qCom><vUnCom>4.4800000000</vUnCom><vProd>627.20</vProd><cEANTrib>7898347848774</cEANTrib><uTrib>PCT</uTrib><qTrib>140.0000</qTrib><vUnTrib>4.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>418.15</vBC><pICMS>18.00</pICMS><vICMS>75.27</vICMS><modBCST>4</modBCST><pMVAST>50.81</pMVAST><vBCST>945.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>94.99</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>627.20</vBC><pPIS>1.65</pPIS><vPIS>10.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>627.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>17004</cProd><cEAN>7898347842451</cEAN><xProd>SARDINHA LAGE EVISCERADA CONG. GR/CX15KG PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>112.50</vProd><cEANTrib>7898347842451</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>43.75</vBC><pICMS>18.00</pICMS><vICMS>7.88</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>150.0000</qCom><vUnCom>17.8100000000</vUnCom><vProd>2671.50</vProd><cEANTrib>7898347845438</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</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>1038.95</vBC><pICMS>18.00</pICMS><vICMS>187.01</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>44920</cProd><cEAN>7898347849764</cEAN><xProd>DOURADA POSTA S/PELE PCT 2KG CX 8KG MULTI FISH</xProd><NCM>03038962</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>453.60</vProd><cEANTrib>7898347849764</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>176.41</vBC><pICMS>18.00</pICMS><vICMS>31.75</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>45104</cProd><cEAN>7897904045106</cEAN><xProd>MAPARA FILE PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>16.8000000000</vUnCom><vProd>168.00</vProd><cEANTrib>7897904045106</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>65.34</vBC><pICMS>18.00</pICMS><vICMS>11.76</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>45468</cProd><cEAN>7897904045465</cEAN><xProd>MAPARA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>45.0000</qCom><vUnCom>8.4000000000</vUnCom><vProd>378.00</vProd><cEANTrib>7897904045465</cEANTrib><uTrib>PCT</uTrib><qTrib>45.0000</qTrib><vUnTrib>8.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>147.00</vBC><pICMS>18.00</pICMS><vICMS>26.46</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>45922</cProd><cEAN>7897904045922</cEAN><xProd>MANDIRA FILE PCT 400G CX 15PCT MULTI 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