<?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="NFe35250107842945000108550010006032181260068088"><ide><cUF>35</cUF><cNF>26006808</cNF><natOp>REMESSA PARA ARMAZENAGEM</natOp><mod>55</mod><serie>1</serie><nNF>603218</nNF><dhEmi>2025-01-24T16:55:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>43066386000147</CNPJ><xNome>ALTO DA MOGIANA OPERACoES LOGISTICAS LTDA</xNome><enderDest><xLgr>AVENIDA DOM LUIS DO AMARAL MOUSINHO</xLgr><nro>1560</nro><xBairro>JARDIM SABINO</xBairro><cMun>3507803</cMun><xMun>BRODOWSKI</xMun><UF>SP</UF><CEP>14340000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>227048594110</IE><email>faturamento@altodamogiana.com.br</email></dest><entrega><CNPJ>43066386000147</CNPJ><xNome>ALTO DA MOGIANA OPERACoES LOGISTICAS LTDA</xNome><xLgr>AVENIDA DOM LUIS DO AMARAL MOUSINHO</xLgr><nro>1560</nro><xBairro>JARDIM SABINO</xBairro><cMun>3507803</cMun><xMun>BRODOWSKI</xMun><UF>SP</UF><CEP>14340000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>faturamento@altodamogiana.com.br</email><IE>227048594110</IE></entrega><det nItem="1"><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>5905</CFOP><uCom>KG</uCom><qCom>200.0000</qCom><vUnCom>30.5000000000</vUnCom><vProd>6100.00</vProd><cEANTrib>7898347848446</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>30.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1918.45</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>5905</CFOP><uCom>KG</uCom><qCom>36.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>306.00</vProd><cEANTrib>7898949392033</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.23</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>306.00</vBC><pPIS>1.65</pPIS><vPIS>5.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>306.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>3315</cProd><cEAN>7898347846213</cEAN><xProd>MERLUZA FILE S/P 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>5905</CFOP><uCom>PCT</uCom><qCom>150.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>2835.00</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>150.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1004.15</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>4961</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO 7BARBAS G S/CABECA PCT5KG CX10KG PREMIUM</xProd><NCM>03061790</NCM><CFOP>5905</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>2690.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>846.00</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2690.00</vBC><pPIS>1.65</pPIS><vPIS>44.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2690.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>204.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>5905</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>799.00</vProd><cEANTrib>7898949392026</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>251.28</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>799.00</vBC><pPIS>1.65</pPIS><vPIS>13.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>799.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>5590</cProd><cEAN>7898347846145</cEAN><xProd>POLACA ALASCA FILE 800G CX 15PCT PEIXES MEGGS</xProd><NCM>03047500</NCM><CFOP>5905</CFOP><uCom>PCT</uCom><qCom>225.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>3577.50</vProd><cEANTrib>7898347846145</cEANTrib><uTrib>PCT</uTrib><qTrib>225.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1267.15</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>6577</cProd><cEAN>7898347847913</cEAN><xProd>PIRAMUTABA POSTA C/PELE 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03036990</NCM><CFOP>5905</CFOP><uCom>PCT</uCom><qCom>75.0000</qCom><vUnCom>12.3700000000</vUnCom><vProd>927.75</vProd><cEANTrib>7898347847913</cEANTrib><uTrib>PCT</uTrib><qTrib>75.0000</qTrib><vUnTrib>12.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>291.77</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>5905</CFOP><uCom>KG</uCom><qCom>400.0000</qCom><vUnCom>30.5000000000</vUnCom><vProd>12200.00</vProd><cEANTrib>7898347848453</cEANTrib><uTrib>KG</uTrib><qTrib>400.0000</qTrib><vUnTrib>30.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3836.90</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>11025</cProd><cEAN>7897248600108</cEAN><xProd>POLENTA PALITO TRADICIONAL PCT 1KG CX10KG PRONTINHA</xProd><NCM>19019090</NCM><CEST>1704700</CEST><CFOP>5905</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>6.1200000000</vUnCom><vProd>306.00</vProd><cEANTrib>7897248600108</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.23</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>17004</cProd><cEAN>7898347842451</cEAN><xProd>SARDINHA LAGE EVISCERADA CONG. GR/CX15KG PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>5905</CFOP><uCom>KG</uCom><qCom>450.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>2475.00</vProd><cEANTrib>7898347842451</cEANTrib><uTrib>KG</uTrib><qTrib>450.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>778.38</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>43019</cProd><cEAN>7898347842529</cEAN><xProd>LULA ANEIS IQF CONG. GR/CX10KG DIVERSOS</xProd><NCM>03074310</NCM><CFOP>5905</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>42.6000000000</vUnCom><vProd>4260.00</vProd><cEANTrib>7898347842529</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>42.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>918.45</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4260.00</vBC><pPIS>1.65</pPIS><vPIS>70.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4260.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>323.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>43703</cProd><cEAN>SEM GTIN</cEAN><xProd>DOURADA LOMBO 800 UP GR IQF CX 8KG FAST FISH</xProd><NCM>03048990</NCM><CFOP>5905</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>53.2300000000</vUnCom><vProd>2129.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>53.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>669.63</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>44327</cProd><cEAN>7898347846015</cEAN><xProd>SARDINHA ESPALMADA PCT6KG CX 12KG NATUBRAS</xProd><NCM>03048990</NCM><CFOP>5905</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>750.00</vProd><cEANTrib>7898347846015</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>235.87</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>45112</cProd><cEAN>7897904045113</cEAN><xProd>MANDIRA FILE PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5905</CFOP><uCom>PCT</uCom><qCom>150.0000</qCom><vUnCom>14.1500000000</vUnCom><vProd>2122.50</vProd><cEANTrib>7897904045113</cEANTrib><uTrib>PCT</uTrib><qTrib>150.0000</qTrib><vUnTrib>14.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>667.52</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>45120</cProd><cEAN>7897904045120</cEAN><xProd>DOURADA CUBOS PCT 400G CX 15 PCT FAST FISH</xProd><NCM>03038990</NCM><CFOP>5905</CFOP><uCom>PCT</uCom><qCom>45.0000</qCom><vUnCom>22.0200000000</vUnCom><vProd>990.90</vProd><cEANTrib>7897904045120</cEANTrib><uTrib>PCT</uTrib><qTrib>45.0000</qTrib><vUnTrib>22.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>311.63</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>48744</cProd><cEAN>7897904048749</cEAN><xProd>SARDINHA ESPALMADA PCT 800G CX 10PCT MULTI FISH</xProd><NCM>03048990</NCM><CFOP>5905</CFOP><uCom>PCT</uCom><qCom>50.0000</qCom><vUnCom>11.7600000000</vUnCom><vProd>588.00</vProd><cEANTrib>7897904048749</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>11.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>184.92</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>48900</cProd><cEAN>7897904048909</cEAN><xProd>PIRARUCU COSTELETA PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03038956</NCM><CFOP>5905</CFOP><uCom>PCT</uCom><qCom>500.0000</qCom><vUnCom>8.9400000000</vUnCom><vProd>4470.00</vProd><cEANTrib>7897904048909</cEANTrib><uTrib>PCT</uTrib><qTrib>500.0000</qTrib><vUnTrib>8.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1405.81</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>49004</cProd><cEAN>7898347848644</cEAN><xProd>CAMARAO 7BARBAS DESC GRANEL CX15 KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5905</CFOP><uCom>KG</uCom><qCom>450.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>9000.00</vProd><cEANTrib>7898347848644</cEANTrib><uTrib>KG</uTrib><qTrib>450.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2830.50</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9000.00</vBC><pPIS>1.65</pPIS><vPIS>148.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9000.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>684.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>50146</cProd><cEAN>7897904050148</cEAN><xProd>MERLUZA FILE S/P 800G CX 10 PCT MULTI FISH</xProd><NCM>03047400</NCM><CFOP>5905</CFOP><uCom>PCT</uCom><qCom>500.0000</qCom><vUnCom>18.4900000000</vUnCom><vProd>9245.00</vProd><cEANTrib>7897904050148</cEANTrib><uTrib>PCT</uTrib><qTrib>500.0000</qTrib><vUnTrib>18.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3274.57</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>50183</cProd><cEAN>7897904050186</cEAN><xProd>TILAPIA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03046100</NCM><CFOP>5905</CFOP><uCom>PCT</uCom><qCom>450.0000</qCom><vUnCom>13.0600000000</vUnCom><vProd>5877.00</vProd><cEANTrib>7897904050186</cEANTrib><uTrib>PCT</uTrib><qTrib>450.0000</qTrib><vUnTrib>13.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1848.31</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>50351</cProd><cEAN>7897904050353</cEAN><xProd>SARDINHA LAGE EVIS S/C C/P PCT 800G CX 10PCT MULTI FISH</xProd><NCM>03035300</NCM><CFOP>5905</CFOP><uCom>PCT</uCom><qCom>200.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>1598.00</vProd><cEANTrib>7897904050353</cEANTrib><uTrib>PCT</uTrib><qTrib>200.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>502.57</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>52851</cProd><cEAN>7898347848804</cEAN><xProd>CACaO POSTA S/P PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03038114</NCM><CFOP>5905</CFOP><uCom>PCT</uCom><qCom>75.0000</qCom><vUnCom>8.5100000000</vUnCom><vProd>638.25</vProd><cEANTrib>7898347848804</cEANTrib><uTrib>PCT</uTrib><qTrib>75.0000</qTrib><vUnTrib>8.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>226.06</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>54403</cProd><cEAN>7897904054405</cEAN><xProd>TILAPIA FILE PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03046100</NCM><CFOP>5905</CFOP><uCom>PCT</uCom><qCom>100.0000</qCom><vUnCom>26.4000000000</vUnCom><vProd>2640.00</vProd><cEANTrib>7897904054405</cEANTrib><uTrib>PCT</uTrib><qTrib>100.0000</qTrib><vUnTrib>26.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>830.28</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>57030</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO ROSA EVISC C/COLA 41/50 CX 12KG DIVERSAS</xProd><NCM>03061790</NCM><CFOP>5905</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>75.0000000000</vUnCom><vProd>9000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>75.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2830.50</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9000.00</vBC><pPIS>1.65</pPIS><vPIS>148.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9000.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>684.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>67005</cProd><cEAN>SEM GTIN</cEAN><xProd>MAPARA FILE S/PELE GR/CX10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5905</CFOP><uCom>KG</uCom><qCom>300.0000</qCom><vUnCom>15.2600000000</vUnCom><vProd>4578.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>300.0000</qTrib><vUnTrib>15.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1439.78</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>80550</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO ROSA DESC EVISC 31/40 PCS PCT2KG CX12KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5905</CFOP><uCom>KG</uCom><qCom>48.0000</qCom><vUnCom>99.0000000000</vUnCom><vProd>4752.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>99.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1494.50</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4752.00</vBC><pPIS>1.65</pPIS><vPIS>78.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4752.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>361.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>106002</cProd><cEAN>7898347841379</cEAN><xProd>CACaO POSTA GR CX 10 KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5905</CFOP><uCom>KG</uCom><qCom>500.0000</qCom><vUnCom>17.7700000000</vUnCom><vProd>8885.00</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>500.0000</qTrib><vUnTrib>17.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3147.06</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>103740.10</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>508.32</vPIS><vCOFINS>2341.33</vCOFINS><vOutro>0.00</vOutro><vNF>103740.10</vNF><vTotTrib>33204.50</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>495</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>4742.000</pesoL><pesoB>4742.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27 NaO INCIDENCIA DE ICMS CF. ARTIGO 7 DO INCISO XIV DO REGULAMENTO ICMS/SPGERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 388745 - Cond.Pagto: ITAU 14</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="#NFe35250107842945000108550010006032181260068088"><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>Msqu9X02c0yv2WN76/bdukUAtsc=</DigestValue></Reference></SignedInfo><SignatureValue>R1dcq3NcfWixUqJOX2+gJrvImsVhiF1x/fVnABonzs1GGhCgxEyLoepTha/HVXfSly/2O/ofTHjfvXM2MHZM30fZHIyxbGu1AVE4Yi1wmRAjanta7zRRQdqyT+uA0vA46Us+zzbn2tuj0NcqygF2zPSzT61FvvXiYN/6wLea5teotV0/fvECaElUmPSBT7Kd4gzm+TX+SlhVv3dQN5oDBhYp39i/HS79wV48ujhMJ/4IghuFwcoYlhfKQMiRk2Xwiv60kaNCUw51nWv8gKXgiexRFD6dYjzSFrUUx4dn4KY8dWRyIAhJcekzCDCGiTLpAoWpRLuLVXGSs/J5KursCA==</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>35250107842945000108550010006032181260068088</chNFe><dhRecbto>2025-01-24T16:59:17-03:00</dhRecbto><nProt>135250219821274</nProt><digVal>Msqu9X02c0yv2WN76/bdukUAtsc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>