<?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="NFe35250507842945000108550010006234991684605626"><ide><cUF>35</cUF><cNF>68460562</cNF><natOp>TRANSFERENCIA ENTRE FILIAIS SP</natOp><mod>55</mod><serie>1</serie><nNF>623499</nNF><dhEmi>2025-05-15T16:23:13-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>153</cProd><cEAN>7898347843588</cEAN><xProd>MERLUZAO FILE 200 UP PL10KG/CX10KG GOOD FISH</xProd><NCM>03047400</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>19.5000000000</vUnCom><vProd>585.00</vProd><cEANTrib>7898347843588</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>19.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>227.51</vBC><pICMS>18.00</pICMS><vICMS>40.95</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>45.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>810.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</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>315.01</vBC><pICMS>18.00</pICMS><vICMS>56.70</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>12.0000</qCom><vUnCom>16.0200000000</vUnCom><vProd>192.24</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>12.0000</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>74.76</vBC><pICMS>18.00</pICMS><vICMS>13.46</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><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>15.0000</qCom><vUnCom>6.5200000000</vUnCom><vProd>97.80</vProd><cEANTrib>7898347848545</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</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>38.03</vBC><pICMS>18.00</pICMS><vICMS>6.85</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>3214</cProd><cEAN>7898347846213</cEAN><xProd>MERLUZA FILE S/P 800G CX 13 PCT PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>26.0000</qCom><vUnCom>17.9400000000</vUnCom><vProd>466.44</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>26.0000</qTrib><vUnTrib>17.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>181.40</vBC><pICMS>18.00</pICMS><vICMS>32.65</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>4015</cProd><cEAN>7898347849184</cEAN><xProd>MAPARA FILE GRANEL CX 10 KG MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>600.0000</qCom><vUnCom>17.5000000000</vUnCom><vProd>10500.00</vProd><cEANTrib>7898347849184</cEANTrib><uTrib>KG</uTrib><qTrib>600.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>4083.45</vBC><pICMS>18.00</pICMS><vICMS>735.02</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>6015</cProd><cEAN>SEM GTIN</cEAN><xProd>CACaO AZUL EVISC. S/C SACO 40 KG UP KG PEIXES MEGGS</xProd><NCM>03038112</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>26.5000</qCom><vUnCom>10.5900000000</vUnCom><vProd>280.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>26.5000</qTrib><vUnTrib>10.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>109.14</vBC><pICMS>18.00</pICMS><vICMS>19.65</vICMS></ICMS20></ICMS><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>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="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>20.0000</qCom><vUnCom>4.4800000000</vUnCom><vProd>89.60</vProd><cEANTrib>7898347848774</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</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>59.74</vBC><pICMS>18.00</pICMS><vICMS>10.75</vICMS><modBCST>4</modBCST><pMVAST>50.81</pMVAST><vBCST>135.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.57</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.60</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.81</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>70.0000</qCom><vUnCom>23.9100000000</vUnCom><vProd>1673.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</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>650.90</vBC><pICMS>18.00</pICMS><vICMS>117.16</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>22998</cProd><cEAN>7898347849122</cEAN><xProd>PIRAMUTABA POSTA C/P PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03038990</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>73.35</vProd><cEANTrib>7898347849122</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>28.53</vBC><pICMS>18.00</pICMS><vICMS>5.13</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>41520</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA TUBO S/PELE 41PCS UP PCT 2 KG CX 12KG NATUBRAS</xProd><NCM>03074310</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>27.5000000000</vUnCom><vProd>330.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>220.01</vBC><pICMS>18.00</pICMS><vICMS>39.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>330.00</vBC><pPIS>1.65</pPIS><vPIS>5.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>330.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>220.0000</qCom><vUnCom>17.8100000000</vUnCom><vProd>3918.20</vProd><cEANTrib>7898347845438</cEANTrib><uTrib>KG</uTrib><qTrib>220.0000</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>1523.79</vBC><pICMS>18.00</pICMS><vICMS>274.28</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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="15"><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>15.0000</qCom><vUnCom>8.4000000000</vUnCom><vProd>126.00</vProd><cEANTrib>7897904045465</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</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>49.00</vBC><pICMS>18.00</pICMS><vICMS>8.82</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>49004</cProd><cEAN>7898347848644</cEAN><xProd>CAMARAO 7BARBAS DESC GRANEL CX15 KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>330.00</vProd><cEANTrib>7898347848644</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>220.01</vBC><pICMS>18.00</pICMS><vICMS>39.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>330.00</vBC><pPIS>1.65</pPIS><vPIS>5.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>330.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>10.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>119.00</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</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>17.90</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="18"><prod><cProd>50047</cProd><cEAN>7897904050049</cEAN><xProd>CAMARAO 7BARBAS S/C S/C FF 300G CX 20PCT FAST FISH</xProd><NCM>03061790</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>40.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>460.00</vProd><cEANTrib>7897904050049</cEANTrib><uTrib>PCT</uTrib><qTrib>40.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>306.68</vBC><pICMS>18.00</pICMS><vICMS>55.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>460.00</vBC><pPIS>1.65</pPIS><vPIS>7.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>460.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>15.0000</qCom><vUnCom>13.0600000000</vUnCom><vProd>195.90</vProd><cEANTrib>7897904050186</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</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>76.19</vBC><pICMS>18.00</pICMS><vICMS>13.71</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>50344</cProd><cEAN>7897904050346</cEAN><xProd>SARDINHA INTEIRA PCT 800G CX 10PCT MULTI FISH</xProd><NCM>03035300</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>80.30</vProd><cEANTrib>7897904050346</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>31.23</vBC><pICMS>18.00</pICMS><vICMS>5.62</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><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>60.0000</qCom><vUnCom>6.7200000000</vUnCom><vProd>403.20</vProd><cEANTrib>7898347847982</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>156.80</vBC><pICMS>18.00</pICMS><vICMS>28.22</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><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="23"><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>10.0000</qCom><vUnCom>10.7200000000</vUnCom><vProd>107.20</vProd><cEANTrib>7897904051329</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</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>6.10</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="24"><prod><cProd>80563</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO PEDACOS S/PELE VACUO CX 4,54KG DIVERSOS</xProd><NCM>03048100</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>4.5400</qCom><vUnCom>40.0000000000</vUnCom><vProd>181.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.5400</qTrib><vUnTrib>40.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>70.62</vBC><pICMS>18.00</pICMS><vICMS>12.71</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><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>110.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>1859.00</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>110.0000</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>722.97</vBC><pICMS>18.00</pICMS><vICMS>130.13</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>9895.38</vBC><vICMS>1781.13</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>364.00</vBCST><vST>36.99</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>24700.87</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>19.97</vPIS><vCOFINS>91.93</vCOFINS><vOutro>0.00</vOutro><vNF>24737.86</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>136</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1309.440</pesoL><pesoB>1309.440</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 12,16,18 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,2,3,4,5,6,7,8,10,11,13,14,15,19,20,21,24,25 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 17,23 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPIt: 9,22 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPGERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 413322 - 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="#NFe35250507842945000108550010006234991684605626"><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>2X+UGimUU9M2ZShk51GGMP6NLko=</DigestValue></Reference></SignedInfo><SignatureValue>NfQZNaMqF02iuPg6aTwruRpFaArpxxq4fSk3lcZRiZbiUo27vkYqizVJVhN8ZSDBErXD492FSqU0EzY8PCxbKgtQ/PHdAPtqBVMUEF587b96jQAGQFNBQiyZPikJoZ+tF00VKYoH7cqRh0pK7Z/SrPsVjypl2XG9Qj9OsQ3MBnZ3hSNcSyRCfK+H3Q5tB1HLFSciDgtIakAHtQK+E5YTynHM0owo5+/rHhT2un2MYReXxm95gRBu+EoPzZITKOCCHvBO3KBOOTQ0Z3P3VmDLdbIKgCihU7zVnuinBIx0yVLLJIANFvhepyJIEWUz2ar3xNRbKjL2rVNZwsAtel76vA==</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>35250507842945000108550010006234991684605626</chNFe><dhRecbto>2025-05-15T16:23:26-03:00</dhRecbto><nProt>135251295441220</nProt><digVal>2X+UGimUU9M2ZShk51GGMP6NLko=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>