<?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="NFe35230907842945000604550010000006181972729989"><ide><cUF>35</cUF><cNF>97272998</cNF><natOp>TRANSFERENCIA ENTRE FILIAIS</natOp><mod>55</mod><serie>1</serie><nNF>618</nNF><dhEmi>2023-09-14T18:50:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3543402</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>1171</cProd><cEAN>7896105800811</cEAN><xProd>BATATA PREF CONG CORTE TRAD. 9MM PCT 2,5KG CX 15KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>6409</CFOP><uCom>KG</uCom><qCom>225.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>2475.00</vProd><cEANTrib>7896105800811</cEANTrib><uTrib>KG</uTrib><qTrib>225.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>2475.00</vBC><pICMS>4.00</pICMS><vICMS>99.00</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>4201.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>657.28</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>2475.00</vBC><pPIS>1.65</pPIS><vPIS>40.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2475.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>188.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1173</cProd><cEAN>7896105800699</cEAN><xProd>BATATA PREF CONG MCCAIN ONE FRY PCT 2,5KG CX 15KG</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>6409</CFOP><uCom>KG</uCom><qCom>225.0000</qCom><vUnCom>9.4800000000</vUnCom><vProd>2133.00</vProd><cEANTrib>7896105800699</cEANTrib><uTrib>KG</uTrib><qTrib>225.0000</qTrib><vUnTrib>9.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>2133.00</vBC><pICMS>4.00</pICMS><vICMS>85.32</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>3620.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>566.46</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>2133.00</vBC><pPIS>1.65</pPIS><vPIS>35.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2133.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>162.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1180</cProd><cEAN>7896105800019</cEAN><xProd>BATATA NOISETTES PCT 2,5KG CX 10KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>6409</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>16.6600000000</vUnCom><vProd>333.20</vProd><cEANTrib>7896105800019</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>333.20</vBC><pICMS>4.00</pICMS><vICMS>13.33</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>565.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>88.49</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>333.20</vBC><pPIS>1.65</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>2778</cProd><cEAN>7898347849313</cEAN><xProd>CAMARAO 7BARBAS DESCASCADO PCT2KG/CX8KG MULTI FISH</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>27.2100000000</vUnCom><vProd>217.68</vProd><cEANTrib>7898347849313</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>27.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>217.68</vBC><pICMS>12.00</pICMS><vICMS>26.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>217.68</vBC><pPIS>1.65</pPIS><vPIS>3.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>24.0000</qCom><vUnCom>7.3500000000</vUnCom><vProd>176.40</vProd><cEANTrib>7898949392033</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>176.40</vBC><pICMS>12.00</pICMS><vICMS>21.17</vICMS><modBCST>4</modBCST><pMVAST>55.61</pMVAST><vBCST>274.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.24</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>176.40</vBC><pPIS>1.65</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>7072</cProd><cEAN>7898347842178</cEAN><xProd>MERLUZAO FILE IQF GR/CX15KG PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>45.0000</qCom><vUnCom>21.5600000000</vUnCom><vProd>970.20</vProd><cEANTrib>7898347842178</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>21.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>970.20</vBC><pICMS>4.00</pICMS><vICMS>38.81</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>7714</cProd><cEAN>7896105800927</cEAN><xProd>BATATA POPS CALABRESA/BACON PCT 400G CX 22 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>6409</CFOP><uCom>PCT</uCom><qCom>44.0000</qCom><vUnCom>7.2000000000</vUnCom><vProd>316.80</vProd><cEANTrib>7896105800927</cEANTrib><uTrib>PCT</uTrib><qTrib>44.0000</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>316.80</vBC><pICMS>4.00</pICMS><vICMS>12.67</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>537.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>84.13</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>316.80</vBC><pPIS>1.65</pPIS><vPIS>5.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>32.0000</qCom><vUnCom>10.4400000000</vUnCom><vProd>334.08</vProd><cEANTrib>7896105800880</cEANTrib><uTrib>PCT</uTrib><qTrib>32.0000</qTrib><vUnTrib>10.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>334.08</vBC><pICMS>4.00</pICMS><vICMS>13.36</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>567.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>88.72</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>334.08</vBC><pPIS>1.65</pPIS><vPIS>5.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>334.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>15.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>157.50</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>157.50</vBC><pICMS>4.00</pICMS><vICMS>6.30</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>267.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>41.83</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>157.50</vBC><pPIS>1.65</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>9959</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FILE CORTE V PCT 7KG/CX 14KG</xProd><NCM>03049300</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>70.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>1645.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1645.00</vBC><pICMS>12.00</pICMS><vICMS>197.40</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>17004</cProd><cEAN>7898347842451</cEAN><xProd>SARDINHA LAGE EVISCERADA CONG. GR/CX15KG PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>118.50</vProd><cEANTrib>7898347842451</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>118.50</vBC><pICMS>12.00</pICMS><vICMS>14.22</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>19002</cProd><cEAN>7898347844974</cEAN><xProd>SARDINHA INTEIRA 10/12 GR/CX15KG DIVERSAS</xProd><NCM>03035300</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>69.00</vProd><cEANTrib>7898347844974</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.00</vBC><pICMS>12.00</pICMS><vICMS>8.28</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>20299</cProd><cEAN>7898347847692</cEAN><xProd>SAITHE FILE IQF C/P S/E 1KG UP GR/CX 11KG PEIXES MEGG</xProd><NCM>03047300</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>11.0000</qCom><vUnCom>29.0000000000</vUnCom><vProd>319.00</vProd><cEANTrib>7898347847692</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>319.00</vBC><pICMS>4.00</pICMS><vICMS>12.76</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>42220</cProd><cEAN>7898347845438</cEAN><xProd>PANGASIUS FILE S/BAR S/GORD 220UP IQF CX10 KG MULTI FISH</xProd><NCM>03046290</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>14.3200000000</vUnCom><vProd>1432.00</vProd><cEANTrib>7898347845438</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>14.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1432.00</vBC><pICMS>4.00</pICMS><vICMS>57.28</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>42963</cProd><cEAN>7898347848798</cEAN><xProd>CACaO CUBOS PCT2KG CX 8 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="16"><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="17"><prod><cProd>69333</cProd><cEAN>7898347844219</cEAN><xProd>SALMAO FILE COHO PREMUM IQF 1000/1700 KG GR/CX15KG PEIXES 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