<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>990</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241107842945000604550010000009691920667940"><ide><cUF>35</cUF><cNF>92066794</cNF><natOp>TRANSFERENCIA ENTRE FILIAIS</natOp><mod>55</mod><serie>1</serie><nNF>969</nNF><dhEmi>2024-11-13T19:44:00-02:00</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 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>1004</cProd><cEAN>7898347842062</cEAN><xProd>MERLUZA FILE IQF 200/400 GRANEL CX 12 KG DIVERSOS</xProd><NCM>03047400</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>36.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>648.00</vProd><cEANTrib>7898347842062</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>648.00</vBC><pICMS>4.00</pICMS><vICMS>25.92</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/CX 20PCT FAST FISH</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>6409</CFOP><uCom>PCT</uCom><qCom>40.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>160.00</vProd><cEANTrib>7898347848774</cEANTrib><uTrib>PCT</uTrib><qTrib>40.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>160.00</vBC><pICMS>4.00</pICMS><vICMS>6.40</vICMS><modBCST>4</modBCST><pMVAST>58.05</pMVAST><vBCST>252.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.12</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.00</vBC><pPIS>1.65</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>14440</cProd><cEAN>SEM GTIN</cEAN><xProd>SAITHE FILE IQF C/P S/E 1,5 A 2 KG GR/CX 10 KG DIVERSAS</xProd><NCM>03047300</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>24.1500000000</vUnCom><vProd>966.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>24.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>966.00</vBC><pICMS>4.00</pICMS><vICMS>38.64</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>14660</cProd><cEAN>SEM GTIN</cEAN><xProd>SAITHE FILE IQF C/P S/E 2 KG UP GR/CX 10 KG DIVERSAS</xProd><NCM>03047300</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>24.1500000000</vUnCom><vProd>483.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>24.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>483.00</vBC><pICMS>4.00</pICMS><vICMS>19.32</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>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>345.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>1897.50</vProd><cEANTrib>7898347842451</cEANTrib><uTrib>KG</uTrib><qTrib>345.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1897.50</vBC><pICMS>12.00</pICMS><vICMS>227.70</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>135.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>2430.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>135.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2430.00</vBC><pICMS>12.00</pICMS><vICMS>291.60</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>22992</cProd><cEAN>7898347846909</cEAN><xProd>CACaO POSTA GRANEL CX 10KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>19.3000000000</vUnCom><vProd>772.00</vProd><cEANTrib>7898347846909</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>19.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>772.00</vBC><pICMS>4.00</pICMS><vICMS>30.88</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>31002</cProd><cEAN>7898347844141</cEAN><xProd>SALMAO FILE CHUM 600UP CX10KG PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>1600.00</vProd><cEANTrib>7898347844141</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>1600.00</vBC><pICMS>4.00</pICMS><vICMS>64.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>3438</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA TUBO S/PELE 31/40PCS PCT 2 KG CX 12KG NATUBRAS</xProd><NCM>03074310</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>36.8000000000</vUnCom><vProd>883.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>36.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>883.20</vBC><pICMS>4.00</pICMS><vICMS>35.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>883.20</vBC><pPIS>1.65</pPIS><vPIS>14.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>883.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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="11"><prod><cProd>44200</cProd><cEAN>SEM GTIN</cEAN><xProd>SURUBIM FILE S/P C/V C/VENTRECHA CX 10 KG PEIXES MEGGS</xProd><NCM>03049900</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>46.5300000000</vUnCom><vProd>1395.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>46.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1395.90</vBC><pICMS>12.00</pICMS><vICMS>167.51</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>46230</cProd><cEAN>SEM GTIN</cEAN><xProd>POLACA ALASCA FILE 50/160 IQF GRANEL CX10 KG PEIXES MEGGS</xProd><NCM>03047500</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>14.2500000000</vUnCom><vProd>712.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>14.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>712.50</vBC><pICMS>4.00</pICMS><vICMS>28.50</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><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="14"><prod><cProd>49004</cProd><cEAN>7898347848644</cEAN><xProd>CAMARAO 7BARBAS DESC GRANEL CX15 KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>300.00</vProd><cEANTrib>7898347848644</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>300.00</vBC><pICMS>12.00</pICMS><vICMS>36.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>300.00</vBC><pPIS>1.65</pPIS><vPIS>4.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>378.0000</qCom><vUnCom>18.4900000000</vUnCom><vProd>6989.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>378.0000</qTrib><vUnTrib>18.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>6989.22</vBC><pICMS>4.00</pICMS><vICMS>279.57</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>50047</cProd><cEAN>7897904050049</cEAN><xProd>CAMARAO 7BARBAS S/C S/C FF 300G CX 20PCT FAST FISH</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>60.0000</qCom><vUnCom>10.2800000000</vUnCom><vProd>616.80</vProd><cEANTrib>7897904050049</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>616.80</vBC><pICMS>12.00</pICMS><vICMS>74.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>616.80</vBC><pPIS>1.65</pPIS><vPIS>10.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>616.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>50405</cProd><cEAN>7898347847982</cEAN><xProd>MANJUBA INTEIRA PCT400G/CX15PCT MULTI FISH</xProd><NCM>03038990</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>6.6800000000</vUnCom><vProd>200.40</vProd><cEANTrib>7898347847982</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>200.40</vBC><pICMS>12.00</pICMS><vICMS>24.05</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>58933</cProd><cEAN>7898347847470</cEAN><xProd>PIRARUCU MANTA S/P C/B/V/VT GR CX15KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>33.9000000000</vUnCom><vProd>1017.00</vProd><cEANTrib>7898347847470</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>33.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1017.00</vBC><pICMS>12.00</pICMS><vICMS>122.04</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>7110</cProd><cEAN>7898347843625</cEAN><xProd>CACaO LOMBO GR/CX20KG PEIXES MEGGS</xProd><NCM>03048810</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>22.2000000000</vUnCom><vProd>888.00</vProd><cEANTrib>7898347843625</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>22.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>888.00</vBC><pICMS>4.00</pICMS><vICMS>35.52</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>78910</cProd><cEAN>7898347846329</cEAN><xProd>CAMARAO VERMELHO DESC EVISC 40/50PC PCT2KG CX12KG DIVERSOS</xProd><NCM>03061710</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>48.0000</qCom><vUnCom>45.9000000000</vUnCom><vProd>2203.20</vProd><cEANTrib>7898347846329</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>45.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2203.20</vBC><pICMS>12.00</pICMS><vICMS>264.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2203.20</vBC><pPIS>1.65</pPIS><vPIS>36.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2203.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>167.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>20.0000</qCom><vUnCom>21.8800000000</vUnCom><vProd>437.60</vProd><cEANTrib>7898347844677</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>21.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>437.60</vBC><pICMS>4.00</pICMS><vICMS>17.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>437.60</vBC><pPIS>1.65</pPIS><vPIS>7.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>437.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.26</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>25334.32</vBC><vICMS>1851.04</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>252.88</vBCST><vST>39.12</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>25334.32</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>82.68</vPIS><vCOFINS>380.82</vCOFINS><vOutro>0.00</vOutro><vNF>25373.44</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>99</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1367.000</pesoL><pesoB>1367.000</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: 373485 - 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="#NFe35241107842945000604550010000009691920667940"><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>vGyVIqpcvIz8vkVdI3e4ODgIyLI=</DigestValue></Reference></SignedInfo><SignatureValue>ry5clemBk5sIJhNhla0PEIWWoQNLc2Y3gLwcOHSMw0rXlCogQjGnVfVYf3qkt/bjudXBOHVnO7W7ZVGnz6D+5SE4WjuCERLMjrgVIwAuUK8ZLZK7ENKOI4f/otcqfDjF8Ofi7y6HEQ8RB3Un4/YS1CE3HpWpx7Vpjt6sf11IqjHMBet/O6XvL+HKIgSo2FSd9i4HWgLDWzwnSPw/nzvxPTmDCb2fNsdbNxEIsEQ1rDjvufTNdPwQ4AC8ty2dMjBHDLqeUSr9VgrhHcPxtbYEFBvVWdpVKq3rZE5g+zZvC5pfnPvpPoyV9xKTSksm4+2RXZtOzfTjdFXVHPVPaLvnHA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>