<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>236</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211207842945000604550010000002201702797795"><ide><cUF>35</cUF><cNF>70279779</cNF><natOp>TRANSFERENCIA ENTRE FILIAIS</natOp><mod>55</mod><serie>1</serie><nNF>220</nNF><dhEmi>2021-12-10T15:39:00-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3543402</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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 PRETO</xMun><UF>SP</UF><CEP>14072102</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1936223010</fone></enderEmit><IE>797574110111</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000523</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>RODOVIA FERNAO DIAS BR 381</xLgr><nro>0</nro><xCpl>SALA 02 KM 817</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3113602</cMun><xMun>CAREACU</xMun><UF>MG</UF><CEP>37582000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>36223010</fone></enderDest><indIEDest>1</indIEDest><IE>0025460960150</IE><email>peixesmeggs@peixesmeggs.com.br</email></dest><entrega><CNPJ>07842945000523</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><xLgr>RODOVIA FERNAO DIAS BR 381</xLgr><nro>0</nro><xCpl>SALA 02 KM 817</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3113602</cMun><xMun>CAREACU</xMun><UF>MG</UF><CEP>37582000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>36223010</fone><email>peixesmeggs@peixesmeggs.com.br</email><IE>0025460960150</IE></entrega><det nItem="1"><prod><cProd>20299</cProd><cEAN>7898347847692</cEAN><xProd>SAITHE FILE IQF C/P S/E 1000/2000 KG GR/CX 9,9KG</xProd><NCM>03047300</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>9.9000</qCom><vUnCom>22.1500000000</vUnCom><vProd>219.29</vProd><cEANTrib>7898347847692</cEANTrib><uTrib>KG</uTrib><qTrib>9.9000</qTrib><vUnTrib>22.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>219.29</vBC><pICMS>4.00</pICMS><vICMS>8.77</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>7703</cProd><cEAN>7797906001752</cEAN><xProd>BATATA FININHAS PCT 400G CX 20 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>6409</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib>7797906001752</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>100.00</vBC><pICMS>4.00</pICMS><vICMS>4.00</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>169.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.56</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>45.0000</qCom><vUnCom>8.0400000000</vUnCom><vProd>361.80</vProd><cEANTrib>7797906000892</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>8.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>361.80</vBC><pICMS>4.00</pICMS><vICMS>14.47</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>614.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>96.08</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>361.80</vBC><pPIS>1.65</pPIS><vPIS>5.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>361.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>7706</cProd><cEAN>7896105800118</cEAN><xProd>ONION RINGS BRAZIL PCT 400G CX 18 PCT MCCAIN</xProd><NCM>20049000</NCM><CEST>1709100</CEST><CFOP>6409</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>7.5100000000</vUnCom><vProd>135.18</vProd><cEANTrib>7896105800118</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>135.18</vBC><pICMS>4.00</pICMS><vICMS>5.41</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>229.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.90</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.18</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1952</cProd><cEAN>7898347846275</cEAN><xProd>CACaO POSTA 800G CX 12 PCT PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>24.0000</qCom><vUnCom>12.1600000000</vUnCom><vProd>291.84</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>291.84</vBC><pICMS>4.00</pICMS><vICMS>11.67</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>106002</cProd><cEAN>7898347841379</cEAN><xProd>CACaO POSTA GR. CX 10 KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>13.0300000000</vUnCom><vProd>130.30</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>130.30</vBC><pICMS>4.00</pICMS><vICMS>5.21</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>9016</cProd><cEAN>7898162630165</cEAN><xProd>CAMARAO 7BARBAS DESC PCT 2KG 301/500PC CX12KG NATUBRAS</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>84.0000</qCom><vUnCom>19.5800000000</vUnCom><vProd>1644.72</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>84.0000</qTrib><vUnTrib>19.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1644.72</vBC><pICMS>12.00</pICMS><vICMS>197.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1644.72</vBC><pPIS>1.65</pPIS><vPIS>27.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1644.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>125.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>9024</cProd><cEAN>7898347847531</cEAN><xProd>CAMARAO 7BARBAS S/CAB PCT 5KG CX 15KG PEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>675.00</vProd><cEANTrib>7898347847531</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>675.00</vBC><pICMS>12.00</pICMS><vICMS>81.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>675.00</vBC><pPIS>1.65</pPIS><vPIS>11.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>675.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>2250</cProd><cEAN>7898347848101</cEAN><xProd>CAMARAO INTEIRO CRU 60/70 IQF PCT5KG/CX10 KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>25.2000000000</vUnCom><vProd>252.00</vProd><cEANTrib>7898347848101</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>25.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>252.00</vBC><pICMS>12.00</pICMS><vICMS>30.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>252.00</vBC><pPIS>1.65</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>7574</cProd><cEAN>7898347848439</cEAN><xProd>CAMARAO DESC PPV COZ CONG. IQF 61/70 PCT5 CX10 KG</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>44.4100000000</vUnCom><vProd>444.10</vProd><cEANTrib>7898347848439</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>44.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>444.10</vBC><pICMS>12.00</pICMS><vICMS>53.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>444.10</vBC><pPIS>1.65</pPIS><vPIS>7.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>444.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>7163</cProd><cEAN>7898347841140</cEAN><xProd>CAMARAO DESC VERMELHO G BD400G/CX20BDPEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>BDJ</uCom><qCom>20.0000</qCom><vUnCom>23.7200000000</vUnCom><vProd>474.40</vProd><cEANTrib>7898347841140</cEANTrib><uTrib>BDJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>23.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>474.40</vBC><pICMS>12.00</pICMS><vICMS>56.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>474.40</vBC><pPIS>1.65</pPIS><vPIS>7.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>474.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>47837</cProd><cEAN>7897904047834</cEAN><xProd>CAMARAO VANNAMEI GG S/C S/C PCT 300G CX 20PCT FAST FISH</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>40.0000</qCom><vUnCom>18.9500000000</vUnCom><vProd>758.00</vProd><cEANTrib>7897904047834</cEANTrib><uTrib>PCT</uTrib><qTrib>40.0000</qTrib><vUnTrib>18.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>758.00</vBC><pICMS>12.00</pICMS><vICMS>90.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>758.00</vBC><pPIS>1.65</pPIS><vPIS>12.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>758.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>47043</cProd><cEAN>7897904047049</cEAN><xProd>CAMARAO VANNAMEI M S/C S/C PCT300G/CX20 PCT FAST FISH</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>14.8700000000</vUnCom><vProd>297.40</vProd><cEANTrib>7897904047049</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>297.40</vBC><pICMS>12.00</pICMS><vICMS>35.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>297.40</vBC><pPIS>1.65</pPIS><vPIS>4.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>917</cProd><cEAN>SEM GTIN</cEAN><xProd>DOURADA EVISC. S/C C/P AV 2 A 4 KG SC 30KG MULTI FISH</xProd><NCM>03038962</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>94.6000</qCom><vUnCom>24.4200000000</vUnCom><vProd>2310.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>94.6000</qTrib><vUnTrib>24.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2310.13</vBC><pICMS>12.00</pICMS><vICMS>277.22</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>10448</cProd><cEAN>7898347848774</cEAN><xProd>KANI KAMA CONG PCT250G/CX40PCT FAST FISH</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>6409</CFOP><uCom>PCT</uCom><qCom>40.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>200.00</vProd><cEANTrib>7898347848774</cEANTrib><uTrib>PCT</uTrib><qTrib>40.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>200.00</vBC><pICMS>4.00</pICMS><vICMS>8.00</vICMS><modBCST>4</modBCST><pMVAST>58.05</pMVAST><vBCST>316.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>48.90</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>200.00</vBC><pPIS>1.65</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>6409</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><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>119.00</vBC><pICMS>12.00</pICMS><vICMS>14.28</vICMS><modBCST>4</modBCST><pMVAST>44.88</pMVAST><vBCST>172.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.75</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>99225</cProd><cEAN>7898347844677</cEAN><xProd>LULA ANEIS GR/CX10KG PEIXES MEGGS</xProd><NCM>03074310</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>22.8000000000</vUnCom><vProd>228.00</vProd><cEANTrib>7898347844677</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>228.00</vBC><pICMS>4.00</pICMS><vICMS>9.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>228.00</vBC><pPIS>1.65</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>45922</cProd><cEAN>7897904045922</cEAN><xProd>MANDIRA FILE PCT 400G CX 15PCT MULTI FISH</xProd><NCM>03049900</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>7.7000000000</vUnCom><vProd>115.50</vProd><cEANTrib>7897904045922</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>115.50</vBC><pICMS>12.00</pICMS><vICMS>13.86</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>45609</cProd><cEAN>7897904045601</cEAN><xProd>MAPARA FILE PCT2KG CX 8KG MULTI FISH</xProd><NCM>03049900</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>18.4700000000</vUnCom><vProd>443.28</vProd><cEANTrib>7897904045601</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>443.28</vBC><pICMS>12.00</pICMS><vICMS>53.19</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>43729</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRARUCU LOMBO IQF 800G UP CX 8 KG FAST FISH</xProd><NCM>03038956</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>38.9400000000</vUnCom><vProd>311.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>38.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>311.52</vBC><pICMS>12.00</pICMS><vICMS>37.38</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><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>12.0000</qCom><vUnCom>37.4200000000</vUnCom><vProd>449.04</vProd><cEANTrib>7897904054184</cEANTrib><uTrib>PCT</uTrib><qTrib>12.0000</qTrib><vUnTrib>37.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>449.04</vBC><pICMS>4.00</pICMS><vICMS>17.96</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><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>10.0000</qCom><vUnCom>50.5200000000</vUnCom><vProd>505.20</vProd><cEANTrib>7898347842253</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>50.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>505.20</vBC><pICMS>4.00</pICMS><vICMS>20.21</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><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>30.0000</qCom><vUnCom>7.5500000000</vUnCom><vProd>226.50</vProd><cEANTrib>7898347846152</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>226.50</vBC><pICMS>12.00</pICMS><vICMS>27.18</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>47004</cProd><cEAN>7898347846053</cEAN><xProd>SARDINHA LAGE EVISCERADA CONG. GR/CX15KG DIVERSAS</xProd><NCM>03035300</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>105.00</vProd><cEANTrib>7898347846053</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>105.00</vBC><pICMS>12.00</pICMS><vICMS>12.60</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>54011</cProd><cEAN>7898347843700</cEAN><xProd>SURUBIM EVISC 3 A 5KG SC 35 KG PEIXES MEGGS</xProd><NCM>03038953</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>39.0800</qCom><vUnCom>21.0000000000</vUnCom><vProd>820.68</vProd><cEANTrib>7898347843700</cEANTrib><uTrib>KG</uTrib><qTrib>39.0800</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>820.68</vBC><pICMS>12.00</pICMS><vICMS>98.48</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>11617.88</vBC><vICMS>1184.49</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1501.94</vBCST><vST>224.19</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>11617.88</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>91.93</vPIS><vCOFINS>423.36</vCOFINS><vOutro>0.00</vOutro><vNF>11842.07</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>41</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>510.180</pesoL><pesoB>510.180</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>ITAU 30</xPag><vPag>11842.07</vPag></detPag></pag><infAdic><infCpl>GERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 162766 - 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="#NFe35211207842945000604550010000002201702797795"><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>01UUh3odDHcnq4qK36X7hjCrc3s=</DigestValue></Reference></SignedInfo><SignatureValue>J8HXv3W6W75u1oplzZqmvG5v1M8u9xjJIBCTXkaxcovM9rJipKMWoeBon3RXoOcNX0Qr0r59tU/u4OfiTEPkeg4lDbjHBhl6PApYJYdRzo0tYNWscbF1ZyIS2vxInozjoQJUXjgjmFMC0p//Yx0HAzArc8urMZ+UYccgTmNuYT/vTW7P19FxAbQiXYLx/5FFj+Qez8otsEii2hoX1/a949bjaCQnjrUOENhINUMPkrdD/fHWFr6qykuHor1FB9k5zA4z9lfUCAdFM/5T/N1A0nYQFSm17wSD7fuNpigNcjgGfCnP57Tn4uZI/GtPip+FiVjJKmCfZS7lizBNTl/TlQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>