<?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="NFe35250207842945000108550010006067571114339784"><ide><cUF>35</cUF><cNF>11433978</cNF><natOp>TRANSFERENCIA ENTRE FILIAIS SP</natOp><mod>55</mod><serie>1</serie><nNF>606757</nNF><dhEmi>2025-02-13T18:39:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>1004</cProd><cEAN>7898347842062</cEAN><xProd>MERLUZA FILE IQF 200/400 GRANEL CX 12 KG DIVERSOS</xProd><NCM>03047400</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>432.00</vProd><cEANTrib>7898347842062</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>168.00</vBC><pICMS>18.00</pICMS><vICMS>30.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>160.0000</qCom><vUnCom>17.7700000000</vUnCom><vProd>2843.20</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>160.0000</qTrib><vUnTrib>17.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>1105.72</vBC><pICMS>18.00</pICMS><vICMS>199.03</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>14190</cProd><cEAN>SEM GTIN</cEAN><xProd>SAITHE FILE IQF C/P S/E 1 A 1,5 KG GR/CX 10 KG PEIXES MEGGS</xProd><NCM>03047300</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>23.9100000000</vUnCom><vProd>1195.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>23.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>464.93</vBC><pICMS>18.00</pICMS><vICMS>83.69</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>32.0000</qCom><vUnCom>30.5000000000</vUnCom><vProd>976.00</vProd><cEANTrib>7898347848446</cEANTrib><uTrib>KG</uTrib><qTrib>32.0000</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>379.57</vBC><pICMS>18.00</pICMS><vICMS>68.32</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>155</cProd><cEAN>7898347844301</cEAN><xProd>MERLUZAO FILE 200UP PL10KG/CX10KG DIVERSAS</xProd><NCM>03047400</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>20.3300000000</vUnCom><vProd>203.30</vProd><cEANTrib>7898347844301</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>79.06</vBC><pICMS>18.00</pICMS><vICMS>14.23</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>315.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>1732.50</vProd><cEANTrib>7898347842451</cEANTrib><uTrib>KG</uTrib><qTrib>315.0000</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>673.77</vBC><pICMS>18.00</pICMS><vICMS>121.28</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>1777</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FILE CORTE V GRANEL CX/15KG</xProd><NCM>03046100</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>270.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</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>105.00</vBC><pICMS>18.00</pICMS><vICMS>18.90</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="8"><prod><cProd>2121</cProd><cEAN>SEM GTIN</cEAN><xProd>SURUBIM VENTRECHA S/P VACUO CX 8 KG FAST FISH</xProd><NCM>03049900</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>53.2800000000</vUnCom><vProd>426.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>53.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>165.76</vBC><pICMS>18.00</pICMS><vICMS>29.84</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><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>84.0000</qCom><vUnCom>8.3000000000</vUnCom><vProd>697.20</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>PCT</uTrib><qTrib>84.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>219.24</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>697.20</vBC><pPIS>1.65</pPIS><vPIS>11.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>697.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>75.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>1417.50</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>75.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>551.27</vBC><pICMS>18.00</pICMS><vICMS>99.23</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>33450</cProd><cEAN>SEM GTIN</cEAN><xProd>PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG DIVERSOS</xProd><NCM>03046290</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>21.6500000000</vUnCom><vProd>433.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>21.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>168.39</vBC><pICMS>18.00</pICMS><vICMS>30.31</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><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="13"><prod><cProd>49515</cProd><cEAN>SEM GTIN</cEAN><xProd>MERLUZA FILE INTERF 07 KG/CX 21 KG DIVERSOS</xProd><NCM>03047400</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>651.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>13020.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>651.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>5063.48</vBC><pICMS>18.00</pICMS><vICMS>911.43</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>50405</cProd><cEAN>7898347847982</cEAN><xProd>MANJUBA INTEIRA PCT400G/CX15PCT MULTI FISH</xProd><NCM>03038990</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>75.0000</qCom><vUnCom>6.6800000000</vUnCom><vProd>501.00</vProd><cEANTrib>7898347847982</cEANTrib><uTrib>PCT</uTrib><qTrib>75.0000</qTrib><vUnTrib>6.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>194.84</vBC><pICMS>18.00</pICMS><vICMS>35.07</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>51318</cProd><cEAN>7897904051312</cEAN><xProd>CASQUINHA COM SIRI PCT 300G CX 10 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5409</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>14.8100000000</vUnCom><vProd>148.10</vProd><cEANTrib>7897904051312</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>98.74</vBC><pICMS>18.00</pICMS><vICMS>17.77</vICMS><modBCST>4</modBCST><pMVAST>54.54</pMVAST><vBCST>228.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.42</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><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>560.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>8120.00</vProd><cEANTrib>7898347849177</cEANTrib><uTrib>KG</uTrib><qTrib>560.0000</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>3157.87</vBC><pICMS>18.00</pICMS><vICMS>568.42</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>54189</cProd><cEAN>7897904054184</cEAN><xProd>SALMAO FILE PCT600G CX 12 PCT FAST FISH</xProd><NCM>03048100</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>12.0000</qCom><vUnCom>45.9000000000</vUnCom><vProd>550.80</vProd><cEANTrib>7897904054184</cEANTrib><uTrib>PCT</uTrib><qTrib>12.0000</qTrib><vUnTrib>45.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>214.21</vBC><pICMS>18.00</pICMS><vICMS>38.56</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>5590</cProd><cEAN>7898347846145</cEAN><xProd>POLACA ALASCA FILE 800G CX 15PCT PEIXES MEGGS</xProd><NCM>03047500</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>45.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>715.50</vProd><cEANTrib>7898347846145</cEANTrib><uTrib>PCT</uTrib><qTrib>45.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>278.26</vBC><pICMS>18.00</pICMS><vICMS>50.09</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>7110</cProd><cEAN>7898347843625</cEAN><xProd>CACaO LOMBO GR/CX20KG PEIXES MEGGS</xProd><NCM>03048810</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>22.2000000000</vUnCom><vProd>444.00</vProd><cEANTrib>7898347843625</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>22.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>172.67</vBC><pICMS>18.00</pICMS><vICMS>31.08</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>7162</cProd><cEAN>7898347841133</cEAN><xProd>CAMARAO DESC VERMELHO M BD400G/CX20BD PEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>5152</CFOP><uCom>BDJ</uCom><qCom>40.0000</qCom><vUnCom>21.2300000000</vUnCom><vProd>849.20</vProd><cEANTrib>7898347841133</cEANTrib><uTrib>BDJ</uTrib><qTrib>40.0000</qTrib><vUnTrib>21.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>566.16</vBC><pICMS>18.00</pICMS><vICMS>101.91</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>849.20</vBC><pPIS>1.65</pPIS><vPIS>14.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>849.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>72721</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRARARA FILE S/P C/V 500/1000 C/VENTR CX10KG PEIXES MEGGS</xProd><NCM>03049900</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>239.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>92.95</vBC><pICMS>18.00</pICMS><vICMS>16.73</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>77150</cProd><cEAN>SEM GTIN</cEAN><xProd>ABROTEA FILE GR/CX13 KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>13.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>182.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.0000</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>70.78</vBC><pICMS>18.00</pICMS><vICMS>12.74</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>7755</cProd><cEAN>7898347849467</cEAN><xProd>PIRAMUTABA FILE S/PELE 300/600 G GR/CX 10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>18.5000000000</vUnCom><vProd>185.00</vProd><cEANTrib>7898347849467</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>71.95</vBC><pICMS>18.00</pICMS><vICMS>12.95</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>12240</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FILE C/P COHO 1800 UP CX 15 KG DDIVERSOS</xProd><NCM>03048100</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>74.5600</qCom><vUnCom>53.0000000000</vUnCom><vProd>3951.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>74.5600</qTrib><vUnTrib>53.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>1536.81</vBC><pICMS>18.00</pICMS><vICMS>276.63</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>15481.80</vBC><vICMS>2786.74</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>228.87</vBCST><vST>23.42</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>39794.00</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>25.51</vPIS><vCOFINS>117.53</vCOFINS><vOutro>0.00</vOutro><vNF>39817.42</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>172</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2199.560</pesoL><pesoB>2199.560</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 20 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,2,3,4,5,6,7,8,10,11,12,13,14,16,17,18,19,21,22,23,24 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 9 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPIt: 15 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPGERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 392939 - 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="#NFe35250207842945000108550010006067571114339784"><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>/o5Alk3NpE1g3A9TVEwpjuuKeX0=</DigestValue></Reference></SignedInfo><SignatureValue>GpYleNB4Yf9SO9Wcn1MQW1KVVrSlB3/HSafkmNsb8naUTEGiyoeUAMXaeeYAbrHL6SVKljLWD14YUP8qkMM4ZRAwCnuHzbcS0Xdm/ezfHGn77IT9nJVFkNmqpbASYj/5sL+hUDbjOFHrTbiGiMuHCrNTm/mHb5Y5aNOSsN5yN0DmPNP9/8fAhSGCdzKSJZui62hvPt1VE8CKRBhbutDS0TPoV8nibYo5jmS5ZlKKZ+xTLCvDoKuHzGapjeDnYgwBzf7aT1eKSTFW39mk2VsczOKj0qJs8ZPz/gsLg9EIWg37eUl81MyXSGi2kse+8k2kYCqHkfZ0fnGofoJi4QN7Gw==</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>35250207842945000108550010006067571114339784</chNFe><dhRecbto>2025-02-13T18:40:06-03:00</dhRecbto><nProt>135250412242769</nProt><digVal>/o5Alk3NpE1g3A9TVEwpjuuKeX0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>