<?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="NFe35230107842945000604550010000004361673697480"><ide><cUF>35</cUF><cNF>67369748</cNF><natOp>TRANSFERENCIA ENTRE FILIAIS</natOp><mod>55</mod><serie>1</serie><nNF>436</nNF><dhEmi>2023-01-12T19:18:00-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3543402</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>07842945000604</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - RIBEIRaO</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - RIBEIRaO</xFant><enderEmit><xLgr>Rua Sylvio de Magalhaes Padilha</xLgr><nro>720</nro><xCpl>SALA 5</xCpl><xBairro>Distrito Empresarial Prefeito Luiz Rober</xBairro><cMun>3543402</cMun><xMun>RIBEIRaO 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nItem="1"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>560.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>8624.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>560.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>8624.00</vBC><pICMS>4.00</pICMS><vICMS>344.96</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>10776</cProd><cEAN>7898623591660</cEAN><xProd>ERVILHA CONG PCT 2 KG CX 12 KG GF</xProd><NCM>07102100</NCM><CEST>1708801</CEST><CFOP>6409</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>8.7900000000</vUnCom><vProd>105.48</vProd><cEANTrib>7898623591660</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>105.48</vBC><pICMS>4.00</pICMS><vICMS>4.22</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>179.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.01</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.48</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1189</cProd><cEAN>8710438024517</cEAN><xProd>BATATA RUSTICA SKIN ON WEDGES PCT 2,5 KG CX 10 KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>6409</CFOP><uCom>KG</uCom><qCom>200.0000</qCom><vUnCom>12.0900000000</vUnCom><vProd>2418.00</vProd><cEANTrib>8710438024517</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>12.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>2418.00</vBC><pICMS>4.00</pICMS><vICMS>96.72</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>4104.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>642.14</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>2418.00</vBC><pPIS>1.65</pPIS><vPIS>39.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2418.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>183.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>134</cProd><cEAN>7896532100010</cEAN><xProd>BROCOLIS ATIGEL NAO COZIDO PCT 1,5KG CX 9 KG</xProd><NCM>07108000</NCM><CEST>1708801</CEST><CFOP>6409</CFOP><uCom>KG</uCom><qCom>45.0000</qCom><vUnCom>7.8000000000</vUnCom><vProd>351.00</vProd><cEANTrib>7896532100010</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>7.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>351.00</vBC><pICMS>4.00</pICMS><vICMS>14.04</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>595.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>93.21</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>351.00</vBC><pPIS>1.65</pPIS><vPIS>5.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>351.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1777</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FILE CORTE V GRANEL CX/15KG</xProd><NCM>03046100</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>150.0000</qCom><vUnCom>19.5000000000</vUnCom><vProd>2925.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>19.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2925.00</vBC><pICMS>12.00</pICMS><vICMS>351.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>3020</cProd><cEAN>7898373970265</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS PCT 2,5 KG CX 10KG KG BAITA</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>6409</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>13.7200000000</vUnCom><vProd>274.40</vProd><cEANTrib>7898373970265</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>274.40</vBC><pICMS>4.00</pICMS><vICMS>10.98</vICMS><modBCST>4</modBCST><pMVAST>58.05</pMVAST><vBCST>433.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>67.09</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>274.40</vBC><pPIS>1.65</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>6409</CFOP><uCom>KG</uCom><qCom>36.0000</qCom><vUnCom>6.4000000000</vUnCom><vProd>230.40</vProd><cEANTrib>7898949392033</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>230.40</vBC><pICMS>12.00</pICMS><vICMS>27.65</vICMS><modBCST>4</modBCST><pMVAST>55.61</pMVAST><vBCST>358.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>36.89</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>230.40</vBC><pPIS>1.65</pPIS><vPIS>3.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>31998</cProd><cEAN>SEM GTIN</cEAN><xProd>SAITHE FILE IQF C/P S/E 1500UP KG GR/CX 22KG PEIXES MEGGS</xProd><NCM>03047300</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>44.0000</qCom><vUnCom>30.4100000000</vUnCom><vProd>1338.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>44.0000</qTrib><vUnTrib>30.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1338.04</vBC><pICMS>4.00</pICMS><vICMS>53.52</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>42963</cProd><cEAN>7898347848798</cEAN><xProd>CACaO CUBOS PCT2KG CX 8G KG MULTI FISH</xProd><NCM>03038114</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>20.7400000000</vUnCom><vProd>165.92</vProd><cEANTrib>7898347848798</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>20.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>165.92</vBC><pICMS>4.00</pICMS><vICMS>6.64</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>44001</cProd><cEAN>7898347842253</cEAN><xProd>SALMAO FILE PREMIUM C/P 1000KG UP VACUO CX 10KG PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>41.9700</qCom><vUnCom>59.5000000000</vUnCom><vProd>2497.22</vProd><cEANTrib>7898347842253</cEANTrib><uTrib>KG</uTrib><qTrib>41.9700</qTrib><vUnTrib>59.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>2497.22</vBC><pICMS>4.00</pICMS><vICMS>99.89</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>44312</cProd><cEAN>7898347848811</cEAN><xProd>DOURADA POSTA C/PELE PCT 2KG CX 8KG MULTI FISH</xProd><NCM>03038962</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>19.9200000000</vUnCom><vProd>159.36</vProd><cEANTrib>7898347848811</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>19.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>159.36</vBC><pICMS>12.00</pICMS><vICMS>19.12</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>49515</cProd><cEAN>SEM GTIN</cEAN><xProd>MERLUZA FILE INTERF 07 KG/CX 21 KG DIVERSOS</xProd><NCM>03047400</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>21.0000</qCom><vUnCom>20.3000000000</vUnCom><vProd>426.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>20.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>426.30</vBC><pICMS>4.00</pICMS><vICMS>17.05</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>5009</cProd><cEAN>SEM GTIN</cEAN><xProd>LINGUADO FILE G 200UP GR CX 14KG DIVERSAS</xProd><NCM>03048300</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>28.0000</qCom><vUnCom>24.9000000000</vUnCom><vProd>697.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>697.20</vBC><pICMS>4.00</pICMS><vICMS>27.89</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>6152</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>7.5300000000</vUnCom><vProd>75.30</vProd><cEANTrib>7897904050353</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>75.30</vBC><pICMS>12.00</pICMS><vICMS>9.04</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>54189</cProd><cEAN>7897904054184</cEAN><xProd>SALMAO FILE PCT600G CX 12 PCT FAST FISH</xProd><NCM>03048100</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>24.0000</qCom><vUnCom>46.9700000000</vUnCom><vProd>1127.28</vProd><cEANTrib>7897904054184</cEANTrib><uTrib>PCT</uTrib><qTrib>24.0000</qTrib><vUnTrib>46.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1127.28</vBC><pICMS>4.00</pICMS><vICMS>45.09</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>5588</cProd><cEAN>7898347849337</cEAN><xProd>PESCADA BRANCA FILE 21/50G PCT 2KG CX8 KG MULTI FISH</xProd><NCM>03048990</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>24.5000000000</vUnCom><vProd>392.00</vProd><cEANTrib>7898347849337</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>24.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>392.00</vBC><pICMS>12.00</pICMS><vICMS>47.04</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>6144</cProd><cEAN>7898347846152</cEAN><xProd>SARDINHA INTEIRA 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>7.3200000000</vUnCom><vProd>109.80</vProd><cEANTrib>7898347846152</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>109.80</vBC><pICMS>12.00</pICMS><vICMS>13.18</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>7169</cProd><cEAN>7898347841478</cEAN><xProd>CAMARAO 7BARBAS M PTE1KG/CX15KG PEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>28.9700000000</vUnCom><vProd>434.55</vProd><cEANTrib>7898347841478</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>28.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>434.55</vBC><pICMS>12.00</pICMS><vICMS>52.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>434.55</vBC><pPIS>1.65</pPIS><vPIS>7.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>434.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>7700</cProd><cEAN>7797906000892</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 1,5KG CX 15KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>6409</CFOP><uCom>KG</uCom><qCom>450.0000</qCom><vUnCom>9.4300000000</vUnCom><vProd>4243.50</vProd><cEANTrib>7797906000892</cEANTrib><uTrib>KG</uTrib><qTrib>450.0000</qTrib><vUnTrib>9.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>4243.50</vBC><pICMS>4.00</pICMS><vICMS>169.74</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>7203.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>1126.94</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>4243.50</vBC><pPIS>1.65</pPIS><vPIS>70.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4243.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>322.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>78955</cProd><cEAN>7898347842567</cEAN><xProd>MERLUZAO FILE 200 UP PL10KG/CX 10KG DISPESA</xProd><NCM>03047400</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>25.0000000000</vUnCom><vProd>2000.00</vProd><cEANTrib>7898347842567</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>2000.00</vBC><pICMS>4.00</pICMS><vICMS>80.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>8585</cProd><cEAN>7898347848170</cEAN><xProd>TILAPIA FILE CORTE V GRANEL CX/15KG</xProd><NCM>03046100</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>105.0000</qCom><vUnCom>19.3000000000</vUnCom><vProd>2026.50</vProd><cEANTrib>7898347848170</cEANTrib><uTrib>KG</uTrib><qTrib>105.0000</qTrib><vUnTrib>19.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2026.50</vBC><pICMS>12.00</pICMS><vICMS>243.18</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>9101</cProd><cEAN>7896105800880</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 720G CX 16 PCT MCCAIN BR</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>6409</CFOP><uCom>PCT</uCom><qCom>64.0000</qCom><vUnCom>9.3200000000</vUnCom><vProd>596.48</vProd><cEANTrib>7896105800880</cEANTrib><uTrib>PCT</uTrib><qTrib>64.0000</qTrib><vUnTrib>9.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>596.48</vBC><pICMS>4.00</pICMS><vICMS>23.86</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>1012.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>158.41</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>596.48</vBC><pPIS>1.65</pPIS><vPIS>9.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>596.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>9102</cProd><cEAN>7896105800798</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 1,5KG CX 15KG MCCAIN BR</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>6409</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>9.2900000000</vUnCom><vProd>557.40</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>557.40</vBC><pICMS>4.00</pICMS><vICMS>22.30</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>946.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>148.03</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>557.40</vBC><pPIS>1.65</pPIS><vPIS>9.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>557.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>9103</cProd><cEAN>7896105800736</cEAN><xProd>BATATA FININHAS PCT 400G CX 20 PCT MCCAIN BR</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>6409</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>5.7000000000</vUnCom><vProd>114.00</vProd><cEANTrib>7896105800736</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>114.00</vBC><pICMS>4.00</pICMS><vICMS>4.56</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>193.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>30.28</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>114.00</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>9897</cProd><cEAN>7898347842765</cEAN><xProd>MERLUZA FILE INTERF PL07KG/CX 21KG DIVERSOS</xProd><NCM>03047400</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>525.0000</qCom><vUnCom>19.8700000000</vUnCom><vProd>10431.75</vProd><cEANTrib>7898347842765</cEANTrib><uTrib>KG</uTrib><qTrib>525.0000</qTrib><vUnTrib>19.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>10431.75</vBC><pICMS>4.00</pICMS><vICMS>417.27</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>42320.88</vBC><vICMS>2201.09</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>15028.06</vBCST><vST>2331.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>42320.88</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>153.87</vPIS><vCOFINS>708.72</vCOFINS><vOutro>0.00</vOutro><vNF>44651.88</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>194</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2513.450</pesoL><pesoB>2513.450</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>GERADO PELA TRANSFEReNCIA ENTRE FILIAIS - 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