<?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="NFe35250307842945000108550010006148851784547741"><ide><cUF>35</cUF><cNF>78454774</cNF><natOp>TRANSFERENCIA ENTRE FILIAIS SP</natOp><mod>55</mod><serie>1</serie><nNF>614885</nNF><dhEmi>2025-03-26T18:42:00-03:00</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>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>20.0000</qCom><vUnCom>49.5500000000</vUnCom><vProd>991.00</vProd><cEANTrib>7898347845681</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>49.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>660.70</vBC><pICMS>18.00</pICMS><vICMS>118.93</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>991.00</vBC><pPIS>1.65</pPIS><vPIS>16.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>991.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>75.32</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>16.0000</qCom><vUnCom>28.8800000000</vUnCom><vProd>462.08</vProd><cEANTrib>5602772055117</cEANTrib><uTrib>BDJ</uTrib><qTrib>16.0000</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>179.70</vBC><pICMS>18.00</pICMS><vICMS>32.35</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>974</cProd><cEAN>SEM GTIN</cEAN><xProd>SURUBIM EVISC S/C C/P 9 KG UP SC 30 KG</xProd><NCM>03038953</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>85.2000</qCom><vUnCom>22.0000000000</vUnCom><vProd>1874.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>85.2000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>728.95</vBC><pICMS>18.00</pICMS><vICMS>131.21</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><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="5"><prod><cProd>4961</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO 7BARBAS G S/CABECA PCT5KG CX10KG PREMIUM</xProd><NCM>03061790</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>269.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>179.34</vBC><pICMS>18.00</pICMS><vICMS>32.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>269.00</vBC><pPIS>1.65</pPIS><vPIS>4.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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="7"><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>40.0000</qCom><vUnCom>30.5000000000</vUnCom><vProd>1220.00</vProd><cEANTrib>7898347848453</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</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>474.46</vBC><pICMS>18.00</pICMS><vICMS>85.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>30.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>135.00</vProd><cEANTrib>7898347844332</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</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>52.50</vBC><pICMS>18.00</pICMS><vICMS>9.45</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><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>60.0000</qCom><vUnCom>4.4800000000</vUnCom><vProd>268.80</vProd><cEANTrib>7898347848774</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</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>179.21</vBC><pICMS>18.00</pICMS><vICMS>32.26</vICMS><modBCST>4</modBCST><pMVAST>50.81</pMVAST><vBCST>405.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.71</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>268.80</vBC><pPIS>1.65</pPIS><vPIS>4.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>30.0000</qCom><vUnCom>23.9100000000</vUnCom><vProd>717.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</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>278.96</vBC><pICMS>18.00</pICMS><vICMS>50.21</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>14440</cProd><cEAN>SEM GTIN</cEAN><xProd>SAITHE FILE IQF C/P S/E 1,5 A 2 KG GR/CX 10 KG PEIXES MEGGS</xProd><NCM>03047300</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>23.9100000000</vUnCom><vProd>717.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</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>278.96</vBC><pICMS>18.00</pICMS><vICMS>50.21</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>21012</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO DESC 41/50 LBS COZIDO GRANEL CX 10KG DIVERSAS</xProd><NCM>03061790</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>60.9900000000</vUnCom><vProd>609.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>60.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>406.62</vBC><pICMS>18.00</pICMS><vICMS>73.19</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>609.90</vBC><pPIS>1.65</pPIS><vPIS>10.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>609.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>90.0000</qCom><vUnCom>21.6500000000</vUnCom><vProd>1948.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</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>757.77</vBC><pICMS>18.00</pICMS><vICMS>136.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>35010</cProd><cEAN>7898347844950</cEAN><xProd>PANGASIUS FILE S/BAR S/GORD 170UP INTERF CX10 KG PEIXES MEGG</xProd><NCM>03046290</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>1890.00</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>735.02</vBC><pICMS>18.00</pICMS><vICMS>132.30</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>41962</cProd><cEAN>SEM GTIN</cEAN><xProd>DOURADA FILE S/P/V S/B CX 8KG FAST FISH</xProd><NCM>03049900</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>56.5000000000</vUnCom><vProd>904.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>56.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>351.57</vBC><pICMS>18.00</pICMS><vICMS>63.28</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>42903</cProd><cEAN>SEM GTIN</cEAN><xProd>SURUBIM FILE S/P/V C/VENTRECHA CX 15 KG FAST FISH</xProd><NCM>03049900</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>52.3700000000</vUnCom><vProd>4713.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>52.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>1833.00</vBC><pICMS>18.00</pICMS><vICMS>329.94</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>43019</cProd><cEAN>7898347842529</cEAN><xProd>LULA ANEIS IQF CONG. GR/CX10KG DIVERSOS</xProd><NCM>03074310</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>48.0000000000</vUnCom><vProd>480.00</vProd><cEANTrib>7898347842529</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>320.02</vBC><pICMS>18.00</pICMS><vICMS>57.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>480.00</vBC><pPIS>1.65</pPIS><vPIS>7.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>480.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>24.0000</qCom><vUnCom>16.3300000000</vUnCom><vProd>391.92</vProd><cEANTrib>7898347849757</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</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>152.42</vBC><pICMS>18.00</pICMS><vICMS>27.44</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><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>30.0000</qCom><vUnCom>14.1400000000</vUnCom><vProd>424.20</vProd><cEANTrib>7897904045106</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>164.97</vBC><pICMS>18.00</pICMS><vICMS>29.69</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><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>30.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>357.00</vProd><cEANTrib>7897904045441</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</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>138.84</vBC><pICMS>18.00</pICMS><vICMS>24.99</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>46433</cProd><cEAN>SEM GTIN</cEAN><xProd>MANDIRA FILE M 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>SEM GTIN</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="22"><prod><cProd>50039</cProd><cEAN>7897904050032</cEAN><xProd>BOLINHO COM BACALHAU PCT 300G CX 10 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5409</CFOP><uCom>PCT</uCom><qCom>50.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>595.00</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>89.50</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><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>90.0000</qCom><vUnCom>18.4900000000</vUnCom><vProd>1664.10</vProd><cEANTrib>7897904050148</cEANTrib><uTrib>PCT</uTrib><qTrib>90.0000</qTrib><vUnTrib>18.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>647.17</vBC><pICMS>18.00</pICMS><vICMS>116.49</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>50183</cProd><cEAN>7897904050186</cEAN><xProd>TILAPIA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03046100</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>60.0000</qCom><vUnCom>13.0600000000</vUnCom><vProd>783.60</vProd><cEANTrib>7897904050186</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>304.74</vBC><pICMS>18.00</pICMS><vICMS>54.85</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>50526</cProd><cEAN>7897904050520</cEAN><xProd>CACaO POSTA S/P PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03038114</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>20.3200000000</vUnCom><vProd>406.40</vProd><cEANTrib>7897904050520</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>20.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>158.05</vBC><pICMS>18.00</pICMS><vICMS>28.45</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>51094</cProd><cEAN>7897904051091</cEAN><xProd>DOURADA PEDACOS M PCT 800G CX 10PCT MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>8.8600000000</vUnCom><vProd>177.20</vProd><cEANTrib>7897904051091</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>68.91</vBC><pICMS>18.00</pICMS><vICMS>12.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>51326</cProd><cEAN>7897904051329</cEAN><xProd>BOLINHO COM CAMARAO PCT 300G CX 10 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5409</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>10.7200000000</vUnCom><vProd>321.60</vProd><cEANTrib>7897904051329</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>2.0000</pST><vICMSSubstituto>18.30</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>51330</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FILE SALAR IQF 1800 UP GR/18 KG PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>85.8800</qCom><vUnCom>56.6000000000</vUnCom><vProd>4860.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>85.8800</qTrib><vUnTrib>56.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>1890.37</vBC><pICMS>18.00</pICMS><vICMS>340.27</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>55117</cProd><cEAN>7898347849153</cEAN><xProd>SURUBIM POSTA C/PELE PCT 2KG CX 8KG MULTI FISH</xProd><NCM>03038953</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>645.60</vProd><cEANTrib>7898347849153</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>251.07</vBC><pICMS>18.00</pICMS><vICMS>45.19</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><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>60.0000</qCom><vUnCom>15.2600000000</vUnCom><vProd>915.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</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>356.08</vBC><pICMS>18.00</pICMS><vICMS>64.09</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>92402</cProd><cEAN>7898347846183</cEAN><xProd>SARDINHA LAGE EVISCERADA 800G CX15PCT PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>60.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>474.00</vProd><cEANTrib>7898347846183</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>184.34</vBC><pICMS>18.00</pICMS><vICMS>33.18</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><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>50.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>845.00</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</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>328.62</vBC><pICMS>18.00</pICMS><vICMS>59.15</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>12356.46</vBC><vICMS>2224.14</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>405.38</vBCST><vST>40.71</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>30818.85</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>43.21</vPIS><vCOFINS>199.02</vCOFINS><vOutro>0.00</vOutro><vNF>30859.56</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>112</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1104.080</pesoL><pesoB>1104.080</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 1,5,12,17 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 2,3,4,6,7,8,10,11,13,14,15,16,18,19,20,21,23,24,25,26,28,29,30,31,32 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 22,27 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPIt: 9 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPGERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 403010 - 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="#NFe35250307842945000108550010006148851784547741"><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>oQvy5SRvZTi1I9lg4uhz6VJC4gQ=</DigestValue></Reference></SignedInfo><SignatureValue>NdDOiIv+ued1+zm3ONx82EUp8LdlRk7f/E/84PhLIN0xKeBSyXt4a//C/9K3NjYQBzdSxdDCNCP8OytzSyDuTOaijc2j2VA6MFZNBOVc/3Iz8tfkOn8jGpUBtoJxhds+Dutq+5ZQ7o+AZJBuqACqhlE5pzvtz4NR8u9fz/JMI/h9sTFnl06oRKEaSYuYEe5Dp4B5eQzu5T9qXoiM//Ayec236ANsJi1i2w6PU8Ba26Ge1I0SFkeI0UNQGST3iT7DHmIpljHsHTdfKHd7dZPMZFAyK4E5oXVG8jYcd6xdIsoNDs+2ZHp/NuAtVzvMI1FWcQzPWeO6popmLWxPdJWo1Q==</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>35250307842945000108550010006148851784547741</chNFe><dhRecbto>2025-03-26T18:42:39-03:00</dhRecbto><nProt>135250800188892</nProt><digVal>oQvy5SRvZTi1I9lg4uhz6VJC4gQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>