<?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="NFe35250107842945000108550010006027161005157982"><ide><cUF>35</cUF><cNF>00515798</cNF><natOp>TRANSFERENCIA ENTRE FILIAIS SP</natOp><mod>55</mod><serie>1</serie><nNF>602716</nNF><dhEmi>2025-01-22T18:47:00-02:00</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>25</cProd><cEAN>7898347845681</cEAN><xProd>CAMARAO DESC 61/70 LBS COZIDO GRANEL CX 10KG DIVERSAS</xProd><NCM>03061790</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>47.6000000000</vUnCom><vProd>476.00</vProd><cEANTrib>7898347845681</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>47.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>317.35</vBC><pICMS>18.00</pICMS><vICMS>57.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>476.00</vBC><pPIS>1.65</pPIS><vPIS>7.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>476.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>501</cProd><cEAN>5602772055117</cEAN><xProd>BACALHAU DESFIADO DESSALG. BD 500G CX 16 BD REYMAR</xProd><NCM>03049500</NCM><CFOP>5152</CFOP><uCom>BDJ</uCom><qCom>32.0000</qCom><vUnCom>28.8800000000</vUnCom><vProd>924.16</vProd><cEANTrib>5602772055117</cEANTrib><uTrib>BDJ</uTrib><qTrib>32.0000</qTrib><vUnTrib>28.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>359.41</vBC><pICMS>18.00</pICMS><vICMS>64.69</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>1001</cProd><cEAN>7898347842291</cEAN><xProd>MERLUZA FILE INTERF 07 KG/CX 21 KG DIVERSOS</xProd><NCM>03047400</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>21.0000</qCom><vUnCom>18.4100000000</vUnCom><vProd>386.61</vProd><cEANTrib>7898347842291</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>18.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>150.35</vBC><pICMS>18.00</pICMS><vICMS>27.06</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>1514</cProd><cEAN>7898347848446</cEAN><xProd>TILAPIA FILE S/PELE PCT 2 KG 130/180 CX 8 KG MULTI FISH</xProd><NCM>03043100</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>30.5000000000</vUnCom><vProd>244.00</vProd><cEANTrib>7898347848446</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>30.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>94.89</vBC><pICMS>18.00</pICMS><vICMS>17.08</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>2165</cProd><cEAN>7898347848163</cEAN><xProd>CAMARAO SEM CABECA CRU 31/35 IQF PCT5KG/CX10 KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>48.7000000000</vUnCom><vProd>487.00</vProd><cEANTrib>7898347848163</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>48.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>324.68</vBC><pICMS>18.00</pICMS><vICMS>58.44</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>487.00</vBC><pPIS>1.65</pPIS><vPIS>8.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>487.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>3021</cProd><cEAN>7898949392033</cEAN><xProd>COUVE FLOR FLORETE SUPERGELADO PCT 2KG CX 12 KG BUONO GEL</xProd><NCM>07108000</NCM><CEST>1708801</CEST><CFOP>5152</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>102.00</vProd><cEANTrib>7898949392033</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</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>102.00</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>4343</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO DESC PED 31/35 LBS COZIDO GRANEL CX10KG DIVERSAS</xProd><NCM>03061790</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>62.7000000000</vUnCom><vProd>627.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>62.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>418.02</vBC><pICMS>18.00</pICMS><vICMS>75.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>627.00</vBC><pPIS>1.65</pPIS><vPIS>10.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>627.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.65</vCOFINS></COFINSAliq></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>10.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>79.90</vProd><cEANTrib>7898949392026</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.90</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>5321</cProd><cEAN>7898347849177</cEAN><xProd>MANDIRA FILE GRANEL CX 10 KG MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>145.00</vProd><cEANTrib>7898347849177</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>56.39</vBC><pICMS>18.00</pICMS><vICMS>10.15</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>7894</cProd><cEAN>SEM GTIN</cEAN><xProd>CABRINHA FILE GRANEL CX15KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>210.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>81.67</vBC><pICMS>18.00</pICMS><vICMS>14.70</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>8810</cProd><cEAN>7898347848453</cEAN><xProd>TILAPIA FILE S/PELE PCT 2 KG 180 UP CX 8 KG MULTI FISH</xProd><NCM>03049300</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>176.0000</qCom><vUnCom>30.5000000000</vUnCom><vProd>5368.00</vProd><cEANTrib>7898347848453</cEANTrib><uTrib>KG</uTrib><qTrib>176.0000</qTrib><vUnTrib>30.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>2087.62</vBC><pICMS>18.00</pICMS><vICMS>375.77</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>9665</cProd><cEAN>7898347843632</cEAN><xProd>PANGASIUS FILE 170UP CX 10KG IQF PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>2508.00</vProd><cEANTrib>7898347843632</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>975.36</vBC><pICMS>18.00</pICMS><vICMS>175.57</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>9680</cProd><cEAN>7898347844332</cEAN><xProd>CAVALINHA INT 6/8PC GR/CX15KG PEIXES MEGGS</xProd><NCM>03035400</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>67.50</vProd><cEANTrib>7898347844332</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>26.25</vBC><pICMS>18.00</pICMS><vICMS>4.73</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>5.5000000000</vUnCom><vProd>82.50</vProd><cEANTrib>7898347842451</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>32.08</vBC><pICMS>18.00</pICMS><vICMS>5.78</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>25811</cProd><cEAN>7898347847517</cEAN><xProd>PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>657.00</vProd><cEANTrib>7898347847517</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>255.51</vBC><pICMS>18.00</pICMS><vICMS>45.99</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>33660</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FILE COHO PREMUM IQF 1700/2200 KG GR/CX12 KG</xProd><NCM>03048100</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>52.6000000000</vUnCom><vProd>1262.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>52.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>490.95</vBC><pICMS>18.00</pICMS><vICMS>88.37</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>44112</cProd><cEAN>7898347849757</cEAN><xProd>PIRAMUTABA POSTA S/PELE PCT 2 KG CX 8 KG MULTI FISH</xProd><NCM>03036990</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>16.3300000000</vUnCom><vProd>261.28</vProd><cEANTrib>7898347849757</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>16.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>101.61</vBC><pICMS>18.00</pICMS><vICMS>18.29</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>45112</cProd><cEAN>7897904045113</cEAN><xProd>MANDIRA FILE PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>14.1500000000</vUnCom><vProd>283.00</vProd><cEANTrib>7897904045113</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>110.06</vBC><pICMS>18.00</pICMS><vICMS>19.81</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>46656</cProd><cEAN>7897904046653</cEAN><xProd>PIRARUCU FILE PCT 2 KG CX 8 KG MULTI 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