<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>978</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241107842945000604550010000009571789975003"><ide><cUF>35</cUF><cNF>78997500</cNF><natOp>TRANSFERENCIA ENTRE FILIAIS</natOp><mod>55</mod><serie>1</serie><nNF>957</nNF><dhEmi>2024-11-01T16:02:00-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3543402</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>504</cProd><cEAN>5602772055353</cEAN><xProd>BACALHAU LOMBO DESSALG. CXT 600G CX 16 CXT REYMAR</xProd><NCM>03036300</NCM><CFOP>6152</CFOP><uCom>CXT</uCom><qCom>32.0000</qCom><vUnCom>50.6000000000</vUnCom><vProd>1619.20</vProd><cEANTrib>5602772055353</cEANTrib><uTrib>CXT</uTrib><qTrib>32.0000</qTrib><vUnTrib>50.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1619.20</vBC><pICMS>4.00</pICMS><vICMS>64.77</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>1414</cProd><cEAN>7898347847661</cEAN><xProd>MAPARA POSTA C/PELE PCT 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03036990</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>10.1000000000</vUnCom><vProd>151.50</vProd><cEANTrib>7898347847661</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>151.50</vBC><pICMS>12.00</pICMS><vICMS>18.18</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>60.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>1080.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1080.00</vBC><pICMS>12.00</pICMS><vICMS>129.60</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>2129</cProd><cEAN>7898347848118</cEAN><xProd>CAMARAO DESCASCADO CRU 71/90 PACOTE5KG/CX10 KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>42.4600000000</vUnCom><vProd>849.20</vProd><cEANTrib>7898347848118</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>42.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>849.20</vBC><pICMS>12.00</pICMS><vICMS>101.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>849.20</vBC><pPIS>1.65</pPIS><vPIS>14.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>849.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2551</cProd><cEAN>7898347848545</cEAN><xProd>SARDINHA ESPALMADA PCT 400G CX 15PCT MULTI FISH</xProd><NCM>03048990</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>6.3300000000</vUnCom><vProd>189.90</vProd><cEANTrib>7898347848545</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>189.90</vBC><pICMS>12.00</pICMS><vICMS>22.79</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>2820</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS PCT 700G CX 14 PCT BAITA</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>6409</CFOP><uCom>PCT</uCom><qCom>70.0000</qCom><vUnCom>7.9800000000</vUnCom><vProd>558.60</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>PCT</uTrib><qTrib>70.0000</qTrib><vUnTrib>7.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>558.60</vBC><pICMS>4.00</pICMS><vICMS>22.34</vICMS><modBCST>4</modBCST><pMVAST>58.05</pMVAST><vBCST>882.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>136.57</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>558.60</vBC><pPIS>1.65</pPIS><vPIS>9.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>558.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>2844</cProd><cEAN>7898373971545</cEAN><xProd>CAMARAO CINZA DESC. EMPANADO PCT 300G CX 15 PCT BAITA</xProd><NCM>16042090</NCM><CEST>1708200</CEST><CFOP>6409</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>19.7100000000</vUnCom><vProd>295.65</vProd><cEANTrib>7898373971545</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>19.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>295.65</vBC><pICMS>4.00</pICMS><vICMS>11.83</vICMS><modBCST>4</modBCST><pMVAST>58.05</pMVAST><vBCST>467.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>72.28</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>295.65</vBC><pPIS>1.65</pPIS><vPIS>4.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>3232</cProd><cEAN>7898347849290</cEAN><xProd>MERLUZA FILE S/P 500G CX 24 PCT PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>72.0000</qCom><vUnCom>12.7700000000</vUnCom><vProd>919.44</vProd><cEANTrib>7898347849290</cEANTrib><uTrib>PCT</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>919.44</vBC><pICMS>4.00</pICMS><vICMS>36.78</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>3315</cProd><cEAN>7898347846213</cEAN><xProd>MERLUZA FILE S/P 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>90.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>1701.00</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>90.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1701.00</vBC><pICMS>4.00</pICMS><vICMS>68.04</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>3320</cProd><cEAN>7898347846282</cEAN><xProd>PANGASIUS FILE PCT 800G CX 15PCT PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>15.4400000000</vUnCom><vProd>463.20</vProd><cEANTrib>7898347846282</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>463.20</vBC><pICMS>4.00</pICMS><vICMS>18.53</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>3329</cProd><cEAN>7898347846138</cEAN><xProd>TILAPIA FILE CORTE V 800G/CX 15 PCT PEIXES MEGGS</xProd><NCM>03046100</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>26.3000000000</vUnCom><vProd>394.50</vProd><cEANTrib>7898347846138</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>26.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>394.50</vBC><pICMS>12.00</pICMS><vICMS>47.34</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>3471</cProd><cEAN>7898347848378</cEAN><xProd>SARDINHA LAGE EVISCERADA PCT 400G CX 15PCT MULTI FISH</xProd><NCM>03035300</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>105.0000</qCom><vUnCom>4.1000000000</vUnCom><vProd>430.50</vProd><cEANTrib>7898347848378</cEANTrib><uTrib>PCT</uTrib><qTrib>105.0000</qTrib><vUnTrib>4.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>430.50</vBC><pICMS>12.00</pICMS><vICMS>51.66</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>5590</cProd><cEAN>7898347846145</cEAN><xProd>POLACA ALASCA FILE 800G CX 15PCT PEIXES MEGGS</xProd><NCM>03047500</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>477.00</vProd><cEANTrib>7898347846145</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>477.00</vBC><pICMS>4.00</pICMS><vICMS>19.08</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>45.0000</qCom><vUnCom>6.9600000000</vUnCom><vProd>313.20</vProd><cEANTrib>7898347846152</cEANTrib><uTrib>PCT</uTrib><qTrib>45.0000</qTrib><vUnTrib>6.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>313.20</vBC><pICMS>12.00</pICMS><vICMS>37.58</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>7136</cProd><cEAN>SEM GTIN</cEAN><xProd>MERLUZA FILE INTERF 06KG/CX 12 KG DIVERSOS</xProd><NCM>03047400</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>108.0000</qCom><vUnCom>18.8100000000</vUnCom><vProd>2031.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>108.0000</qTrib><vUnTrib>18.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>2031.48</vBC><pICMS>4.00</pICMS><vICMS>81.26</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>7166</cProd><cEAN>7898347841171</cEAN><xProd>LULA ANEIS BD500G/CX14BD PEIXES MEGGS</xProd><NCM>03074310</NCM><CFOP>6152</CFOP><uCom>BDJ</uCom><qCom>14.0000</qCom><vUnCom>13.9100000000</vUnCom><vProd>194.74</vProd><cEANTrib>7898347841171</cEANTrib><uTrib>BDJ</uTrib><qTrib>14.0000</qTrib><vUnTrib>13.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>194.74</vBC><pICMS>4.00</pICMS><vICMS>7.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>194.74</vBC><pPIS>1.65</pPIS><vPIS>3.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>7168</cProd><cEAN>7898347841188</cEAN><xProd>TILAPIA FILE BD400G/CX20BD PEIXES MEGGS</xProd><NCM>03049300</NCM><CFOP>6152</CFOP><uCom>BDJ</uCom><qCom>140.0000</qCom><vUnCom>14.0400000000</vUnCom><vProd>1965.60</vProd><cEANTrib>7898347841188</cEANTrib><uTrib>BDJ</uTrib><qTrib>140.0000</qTrib><vUnTrib>14.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1965.60</vBC><pICMS>12.00</pICMS><vICMS>235.87</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>18007</cProd><cEAN>7898347842468</cEAN><xProd>CACaO POSTA GR/CX14KG SERRANA</xProd><NCM>03038114</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>28.0000</qCom><vUnCom>20.5000000000</vUnCom><vProd>574.00</vProd><cEANTrib>7898347842468</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>20.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>574.00</vBC><pICMS>4.00</pICMS><vICMS>22.96</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>21944</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO ROSA EVISC 31/40 DESC CX14 KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>14.0000</qCom><vUnCom>70.0000000000</vUnCom><vProd>980.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>14.0000</qTrib><vUnTrib>70.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>980.00</vBC><pICMS>12.00</pICMS><vICMS>117.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>980.00</vBC><pPIS>1.65</pPIS><vPIS>16.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>980.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>6152</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>324.00</vProd><cEANTrib>7898347845438</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>324.00</vBC><pICMS>4.00</pICMS><vICMS>12.96</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><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="22"><prod><cProd>45112</cProd><cEAN>7897904045113</cEAN><xProd>MANDIRA FILE PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03049900</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>14.1500000000</vUnCom><vProd>424.50</vProd><cEANTrib>7897904045113</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>424.50</vBC><pICMS>12.00</pICMS><vICMS>50.94</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>45468</cProd><cEAN>7897904045465</cEAN><xProd>MAPARA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03049900</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>7.9600000000</vUnCom><vProd>238.80</vProd><cEANTrib>7897904045465</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>238.80</vBC><pICMS>12.00</pICMS><vICMS>28.66</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><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>30.0000</qCom><vUnCom>7.6300000000</vUnCom><vProd>228.90</vProd><cEANTrib>7897904045922</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>228.90</vBC><pICMS>12.00</pICMS><vICMS>27.47</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><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>20.0000</qCom><vUnCom>20.5000000000</vUnCom><vProd>410.00</vProd><cEANTrib>7897904047834</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>20.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>410.00</vBC><pICMS>12.00</pICMS><vICMS>49.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>410.00</vBC><pPIS>1.65</pPIS><vPIS>6.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>410.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>50183</cProd><cEAN>7897904050186</cEAN><xProd>TILAPIA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03046100</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>60.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>833.40</vProd><cEANTrib>7897904050186</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>833.40</vBC><pICMS>12.00</pICMS><vICMS>100.01</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>50880</cProd><cEAN>7897904050889</cEAN><xProd>MERLUZA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03047400</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>60.0000</qCom><vUnCom>9.7700000000</vUnCom><vProd>586.20</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>586.20</vBC><pICMS>4.00</pICMS><vICMS>23.45</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><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>6409</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><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>107.20</vBC><pICMS>12.00</pICMS><vICMS>12.86</vICMS><modBCST>4</modBCST><pMVAST>44.88</pMVAST><vBCST>155.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.09</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>62916</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FILE CHUM 600UP VACUO CX10KG PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>140.0000</qCom><vUnCom>37.0000000000</vUnCom><vProd>5180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>140.0000</qTrib><vUnTrib>37.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>5180.00</vBC><pICMS>4.00</pICMS><vICMS>207.20</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>23859.36</vBC><vICMS>1669.17</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1505.45</vBCST><vST>223.94</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>23859.36</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>54.26</vPIS><vCOFINS>249.90</vCOFINS><vOutro>0.00</vOutro><vNF>24083.30</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>95</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>906.700</pesoL><pesoB>906.700</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>GERADO PELA TRANSFEReNCIA ENTRE FILIAIS - Pedido: 370865 - 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="#NFe35241107842945000604550010000009571789975003"><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>E4OyETZKN7crZX8M2BqoDnNxCmI=</DigestValue></Reference></SignedInfo><SignatureValue>P17/Cc017jKLufTvBuKMvnzzwQf/7CTidnCmY65Cz9oyUZm5sXGrjjZ5u9iD33xAcUmjmNgGWmCArAVaorsdCYSGi5IbdD9PID/QwJSgHGxWpqNwT5V+S0TKNKQzFf8GYMfUSdr3BMGg8alKcqNJTWTOb/bS4PELodhHVLiOn5arC7xEGXAhbZOC7eiCoXOqrwtaF72v85kK9Xi6rzYoYgtRv7k4FTes9TNiFTbIcph+yysBCToUkAcwIXzTHnLPUyyqTtcDzBO4kU+5ZIWqB6Ub5gThdpNwuyW9QnONi63EIvriKQRjdkxCEylq/4ZXhT5SpwaNsG8JFaKOwCOWqg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>