<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>424</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221107842945000604550010000004041135667690"><ide><cUF>35</cUF><cNF>13566769</cNF><natOp>TRANSFERENCIA ENTRE FILIAIS</natOp><mod>55</mod><serie>1</serie><nNF>404</nNF><dhEmi>2022-11-24T18:54:00-02:00</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>150.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>2310.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>2310.00</vBC><pICMS>4.00</pICMS><vICMS>92.40</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>240.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>1200.00</vProd><cEANTrib>7898347848774</cEANTrib><uTrib>PCT</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>1200.00</vBC><pICMS>4.00</pICMS><vICMS>48.00</vICMS><modBCST>4</modBCST><pMVAST>58.05</pMVAST><vBCST>1896.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>293.39</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>1200.00</vBC><pPIS>1.65</pPIS><vPIS>19.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1200.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>91.20</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>100.0000</qCom><vUnCom>12.6400000000</vUnCom><vProd>1264.00</vProd><cEANTrib>7896105800019</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>12.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>1264.00</vBC><pICMS>4.00</pICMS><vICMS>50.56</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>2145.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>335.68</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>1264.00</vBC><pPIS>1.65</pPIS><vPIS>20.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1264.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>96.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>13.8700000000</vUnCom><vProd>332.88</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>332.88</vBC><pICMS>4.00</pICMS><vICMS>13.32</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>2531</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO DESC PED 51/60 LBS COZIDO GRANEL CX 10KG DIVERSAS</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>44.9600000000</vUnCom><vProd>3596.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>44.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3596.80</vBC><pICMS>12.00</pICMS><vICMS>431.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3596.80</vBC><pPIS>1.65</pPIS><vPIS>59.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3596.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>273.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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="7"><prod><cProd>45021</cProd><cEAN>7897904045021</cEAN><xProd>SURUBIM FILE PCTE 400G CX 15 PCT FAST FISH</xProd><NCM>03048990</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>22.5100000000</vUnCom><vProd>337.65</vProd><cEANTrib>7897904045021</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>22.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>337.65</vBC><pICMS>12.00</pICMS><vICMS>40.52</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>46623</cProd><cEAN>7897904046622</cEAN><xProd>SURUBIM PEDACOS PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03049900</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>150.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>1200.00</vProd><cEANTrib>7897904046622</cEANTrib><uTrib>PCT</uTrib><qTrib>150.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1200.00</vBC><pICMS>12.00</pICMS><vICMS>144.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><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>20.3700000000</vUnCom><vProd>427.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>20.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>427.77</vBC><pICMS>4.00</pICMS><vICMS>17.11</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>5850</cProd><cEAN>SEM GTIN</cEAN><xProd>BROCOLIS CONGELADO PCT 2KG CX 10 KG YOSHI</xProd><NCM>07108000</NCM><CEST>1708801</CEST><CFOP>6409</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>7.8000000000</vUnCom><vProd>234.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>234.00</vBC><pICMS>12.00</pICMS><vICMS>28.08</vICMS><modBCST>4</modBCST><pMVAST>55.61</pMVAST><vBCST>364.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>37.46</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>234.00</vBC><pPIS>1.65</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>30.0000</qCom><vUnCom>21.5600000000</vUnCom><vProd>646.80</vProd><cEANTrib>7898347842178</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>21.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>646.80</vBC><pICMS>4.00</pICMS><vICMS>25.87</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>7277</cProd><cEAN>7898347844516</cEAN><xProd>CAMARAO VERMELHO S/CAB C/C BD400G/CX20 BD PEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>BDJ</uCom><qCom>20.0000</qCom><vUnCom>16.4300000000</vUnCom><vProd>328.60</vProd><cEANTrib>7898347844516</cEANTrib><uTrib>BDJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>328.60</vBC><pICMS>12.00</pICMS><vICMS>39.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>328.60</vBC><pPIS>1.65</pPIS><vPIS>5.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>328.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>7712</cProd><cEAN>7896105800897</cEAN><xProd>BATATA SMILES RET BRAZIL PCT 400G CX 22 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>6409</CFOP><uCom>PCT</uCom><qCom>440.0000</qCom><vUnCom>6.0800000000</vUnCom><vProd>2675.20</vProd><cEANTrib>7896105800897</cEANTrib><uTrib>PCT</uTrib><qTrib>440.0000</qTrib><vUnTrib>6.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>2675.20</vBC><pICMS>4.00</pICMS><vICMS>107.01</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>4541.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>710.45</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>2675.20</vBC><pPIS>1.65</pPIS><vPIS>44.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2675.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>203.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>7715</cProd><cEAN>7896105800903</cEAN><xProd>BATATA NOISETTES BRAZIL PCT 400G CX 22 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>6409</CFOP><uCom>PCT</uCom><qCom>110.0000</qCom><vUnCom>6.2800000000</vUnCom><vProd>690.80</vProd><cEANTrib>7896105800903</cEANTrib><uTrib>PCT</uTrib><qTrib>110.0000</qTrib><vUnTrib>6.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>690.80</vBC><pICMS>4.00</pICMS><vICMS>27.63</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>1172.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>183.45</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>690.80</vBC><pPIS>1.65</pPIS><vPIS>11.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>690.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>120.0000</qCom><vUnCom>19.3000000000</vUnCom><vProd>2316.00</vProd><cEANTrib>7898347848170</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>19.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2316.00</vBC><pICMS>12.00</pICMS><vICMS>277.92</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>88200</cProd><cEAN>0745760483051</cEAN><xProd>ANEL DE CEBOLA EMPANADO CONG PCT 1,1KG CX 11 KG BEST ONION</xProd><NCM>20049000</NCM><CEST>1709101</CEST><CFOP>6409</CFOP><uCom>KG</uCom><qCom>220.0000</qCom><vUnCom>13.3400000000</vUnCom><vProd>2934.80</vProd><cEANTrib>0745760483051</cEANTrib><uTrib>KG</uTrib><qTrib>220.0000</qTrib><vUnTrib>13.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>2934.80</vBC><pICMS>4.00</pICMS><vICMS>117.39</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>4982.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>779.39</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>2934.80</vBC><pPIS>1.65</pPIS><vPIS>48.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2934.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>223.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>8878</cProd><cEAN>7898347846169</cEAN><xProd>PIRAMUTABA POSTA S/PELE 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03036990</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>13.5300000000</vUnCom><vProd>202.95</vProd><cEANTrib>7898347846169</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>202.95</vBC><pICMS>12.00</pICMS><vICMS>24.35</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>9100</cProd><cEAN>7896105800774</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 400G CX 20 PCT MCCAIN BR</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>6409</CFOP><uCom>PCT</uCom><qCom>240.0000</qCom><vUnCom>5.6900000000</vUnCom><vProd>1365.60</vProd><cEANTrib>7896105800774</cEANTrib><uTrib>PCT</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>1365.60</vBC><pICMS>4.00</pICMS><vICMS>54.62</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>2318.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>362.66</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>1365.60</vBC><pPIS>1.65</pPIS><vPIS>22.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1365.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>103.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>9.2900000000</vUnCom><vProd>139.35</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>139.35</vBC><pICMS>4.00</pICMS><vICMS>5.57</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>236.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>37.01</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>139.35</vBC><pPIS>1.65</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>9104</cProd><cEAN>7896105800682</cEAN><xProd>BATATA PREF CONG CORTE TRAD. 9MM PCT 2 KG CX 16KG BINT BR</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>6409</CFOP><uCom>KG</uCom><qCom>48.0000</qCom><vUnCom>7.2500000000</vUnCom><vProd>348.00</vProd><cEANTrib>7896105800682</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>348.00</vBC><pICMS>4.00</pICMS><vICMS>13.92</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>590.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>92.42</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>348.00</vBC><pPIS>1.65</pPIS><vPIS>5.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>23889.24</vBC><vICMS>1612.84</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>18248.30</vBCST><vST>2831.91</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>23889.24</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>243.82</vPIS><vCOFINS>1123.06</vCOFINS><vOutro>0.00</vOutro><vNF>26721.15</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>136</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1399.200</pesoL><pesoB>1399.200</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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