<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>1003</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241107842945000604550010000009821928760577"><ide><cUF>35</cUF><cNF>92876057</cNF><natOp>TRANSFERENCIA ENTRE FILIAIS</natOp><mod>55</mod><serie>1</serie><nNF>982</nNF><dhEmi>2024-11-29T15:51:00-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3543402</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>501</cProd><cEAN>5602772055117</cEAN><xProd>BACALHAU DESFIADO DESSALG. BD 500G CX 16 BD REYMAR</xProd><NCM>03049500</NCM><CFOP>6152</CFOP><uCom>BDJ</uCom><qCom>16.0000</qCom><vUnCom>28.8800000000</vUnCom><vProd>462.08</vProd><cEANTrib>5602772055117</cEANTrib><uTrib>BDJ</uTrib><qTrib>16.0000</qTrib><vUnTrib>28.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>462.08</vBC><pICMS>4.00</pICMS><vICMS>18.48</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>300.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>5400.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>300.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5400.00</vBC><pICMS>12.00</pICMS><vICMS>648.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>2191</cProd><cEAN>7898347848125</cEAN><xProd>CAMARAO DESCASCADO CRU 91/110 IQF PCT5KG/CX10 KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>44.5000000000</vUnCom><vProd>445.00</vProd><cEANTrib>7898347848125</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>44.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>445.00</vBC><pICMS>12.00</pICMS><vICMS>53.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>445.00</vBC><pPIS>1.65</pPIS><vPIS>7.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>445.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>112.0000</qCom><vUnCom>7.9800000000</vUnCom><vProd>893.76</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>PCT</uTrib><qTrib>112.0000</qTrib><vUnTrib>7.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>893.76</vBC><pICMS>4.00</pICMS><vICMS>35.75</vICMS><modBCST>4</modBCST><pMVAST>58.05</pMVAST><vBCST>1412.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>218.52</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>893.76</vBC><pPIS>1.65</pPIS><vPIS>14.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>893.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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="6"><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>48.0000</qCom><vUnCom>12.7700000000</vUnCom><vProd>612.96</vProd><cEANTrib>7898347849290</cEANTrib><uTrib>PCT</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>612.96</vBC><pICMS>4.00</pICMS><vICMS>24.52</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>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>15.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>283.50</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>283.50</vBC><pICMS>4.00</pICMS><vICMS>11.34</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>15.0000</qCom><vUnCom>16.8400000000</vUnCom><vProd>252.60</vProd><cEANTrib>7898347846282</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>16.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>252.60</vBC><pICMS>4.00</pICMS><vICMS>10.10</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><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="10"><prod><cProd>3596</cProd><cEAN>7898373971347</cEAN><xProd>ISCA DE PEIXE EMPANADO (TILAPIA) PCT 700G CX 14 PCT BAITA</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>6409</CFOP><uCom>PCT</uCom><qCom>42.0000</qCom><vUnCom>26.2600000000</vUnCom><vProd>1102.92</vProd><cEANTrib>7898373971347</cEANTrib><uTrib>PCT</uTrib><qTrib>42.0000</qTrib><vUnTrib>26.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>1102.92</vBC><pICMS>4.00</pICMS><vICMS>44.12</vICMS><modBCST>4</modBCST><pMVAST>58.05</pMVAST><vBCST>1743.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>269.65</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>1102.92</vBC><pPIS>1.65</pPIS><vPIS>18.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1102.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>83.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>5321</cProd><cEAN>7898347849177</cEAN><xProd>MANDIRA FILE GRANEL CX 10 KG MULTI FISH</xProd><NCM>03049900</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>290.00</vProd><cEANTrib>7898347849177</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>290.00</vBC><pICMS>12.00</pICMS><vICMS>34.80</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>5330</cProd><cEAN>7898347841720</cEAN><xProd>CACaO POSTA BD500G/CX18BD PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>6152</CFOP><uCom>BDJ</uCom><qCom>18.0000</qCom><vUnCom>8.7300000000</vUnCom><vProd>157.14</vProd><cEANTrib>7898347841720</cEANTrib><uTrib>BDJ</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>157.14</vBC><pICMS>4.00</pICMS><vICMS>6.29</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>7104</cProd><cEAN>7898347842338</cEAN><xProd>LINGUADO FILE 50/100 GR GR/CX12 KG DIVERSAS</xProd><NCM>03048300</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>2280.00</vProd><cEANTrib>7898347842338</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2280.00</vBC><pICMS>4.00</pICMS><vICMS>91.20</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>7161</cProd><cEAN>7898347841126</cEAN><xProd>CAMARAO 7BARBAS IQFC BD400G/CX20BD PEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>BDJ</uCom><qCom>60.0000</qCom><vUnCom>13.6800000000</vUnCom><vProd>820.80</vProd><cEANTrib>7898347841126</cEANTrib><uTrib>BDJ</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>820.80</vBC><pICMS>12.00</pICMS><vICMS>98.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>820.80</vBC><pPIS>1.65</pPIS><vPIS>13.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>820.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>62.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>7164</cProd><cEAN>7898347841157</cEAN><xProd>CAMARAO DESC VERMELHO GG BD400G/CX20BPEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>BDJ</uCom><qCom>80.0000</qCom><vUnCom>26.1500000000</vUnCom><vProd>2092.00</vProd><cEANTrib>7898347841157</cEANTrib><uTrib>BDJ</uTrib><qTrib>80.0000</qTrib><vUnTrib>26.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2092.00</vBC><pICMS>12.00</pICMS><vICMS>251.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2092.00</vBC><pPIS>1.65</pPIS><vPIS>34.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2092.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>158.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>120.0000</qCom><vUnCom>14.0400000000</vUnCom><vProd>1684.80</vProd><cEANTrib>7898347841188</cEANTrib><uTrib>BDJ</uTrib><qTrib>120.0000</qTrib><vUnTrib>14.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1684.80</vBC><pICMS>12.00</pICMS><vICMS>202.18</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>8564</cProd><cEAN>7898347846190</cEAN><xProd>SARDINHA ESPALMADA 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>14.5100000000</vUnCom><vProd>217.65</vProd><cEANTrib>7898347846190</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>217.65</vBC><pICMS>12.00</pICMS><vICMS>26.12</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>12.0000</qCom><vUnCom>29.8000000000</vUnCom><vProd>357.60</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>357.60</vBC><pICMS>12.00</pICMS><vICMS>42.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>357.60</vBC><pPIS>1.65</pPIS><vPIS>5.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>357.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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="20"><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>90.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>2880.00</vProd><cEANTrib>7898347844141</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>2880.00</vBC><pICMS>4.00</pICMS><vICMS>115.20</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>35369</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRANAMBU FILE GRANEL CX 10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>139.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>139.00</vBC><pICMS>12.00</pICMS><vICMS>16.68</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><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="23"><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>17.7300000000</vUnCom><vProd>354.60</vProd><cEANTrib>7897904047049</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>354.60</vBC><pICMS>12.00</pICMS><vICMS>42.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>354.60</vBC><pPIS>1.65</pPIS><vPIS>5.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>354.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>47050</cProd><cEAN>7897904047056</cEAN><xProd>CAMARAO VANNAMEI G S/C S/C PCT 300G CX 20 PCT FAST FISH</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>17.7600000000</vUnCom><vProd>355.20</vProd><cEANTrib>7897904047056</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>355.20</vBC><pICMS>12.00</pICMS><vICMS>42.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>355.20</vBC><pPIS>1.65</pPIS><vPIS>5.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>355.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>30.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>600.00</vProd><cEANTrib>7898347848644</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>600.00</vBC><pICMS>12.00</pICMS><vICMS>72.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>600.00</vBC><pPIS>1.65</pPIS><vPIS>9.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>600.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>105.0000</qCom><vUnCom>18.4900000000</vUnCom><vProd>1941.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>105.0000</qTrib><vUnTrib>18.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1941.45</vBC><pICMS>4.00</pICMS><vICMS>77.66</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><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>13.2000000000</vUnCom><vProd>132.00</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>132.00</vBC><pICMS>12.00</pICMS><vICMS>15.84</vICMS><modBCST>4</modBCST><pMVAST>44.88</pMVAST><vBCST>191.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.58</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><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>20.0000</qCom><vUnCom>10.2800000000</vUnCom><vProd>205.60</vProd><cEANTrib>7897904050049</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>205.60</vBC><pICMS>12.00</pICMS><vICMS>24.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>205.60</vBC><pPIS>1.65</pPIS><vPIS>3.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>1575.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>21876.75</vProd><cEANTrib>7897904050186</cEANTrib><uTrib>PCT</uTrib><qTrib>1575.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21876.75</vBC><pICMS>12.00</pICMS><vICMS>2625.21</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><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>75.0000</qCom><vUnCom>9.7700000000</vUnCom><vProd>732.75</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>PCT</uTrib><qTrib>75.0000</qTrib><vUnTrib>9.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>732.75</vBC><pICMS>4.00</pICMS><vICMS>29.31</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><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>20.0000</qCom><vUnCom>10.7200000000</vUnCom><vProd>214.40</vProd><cEANTrib>7897904051329</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>214.40</vBC><pICMS>12.00</pICMS><vICMS>25.73</vICMS><modBCST>4</modBCST><pMVAST>44.88</pMVAST><vBCST>310.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>30.18</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><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>264.0000</qCom><vUnCom>45.9000000000</vUnCom><vProd>12117.60</vProd><cEANTrib>7897904054184</cEANTrib><uTrib>PCT</uTrib><qTrib>264.0000</qTrib><vUnTrib>45.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>12117.60</vBC><pICMS>4.00</pICMS><vICMS>484.70</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>60112.31</vBC><vICMS>5253.77</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4377.77</vBCST><vST>648.33</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>60112.31</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>126.77</vPIS><vCOFINS>583.93</vCOFINS><vOutro>0.00</vOutro><vNF>60760.64</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>232</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1907.700</pesoL><pesoB>1907.700</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: 376792 - 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="#NFe35241107842945000604550010000009821928760577"><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>FoTMAdOZXX2VAoQL8nXbZq4IqnA=</DigestValue></Reference></SignedInfo><SignatureValue>h6b9Byk5qCGUTTBDRh3Bco3yt53ZD+SrJEA4qUSED3c32cmyvskJQP55pITcWLyPdgJmBbBP3QZonI2EgvoFVMe0UU7vD84mnuY1Fmz5qmwu8iDK3Ouxqri5iSygHDihexHlTIgdVm2mYtgTdTcMCpV1fujE56iMwFWYqM+fpXrpKry4lL/A94u7/vUxqhYjIbgW7Hw8HmX3QmQncGmdL1qm2MyMeYh+Ag345fEtNFK5gUoswXdicajrbILJJXgIn+0cR7zMB1teMngG00ZMcsJoaiSYgB2rA+CT/xTP3gbieANSSBfg+WBo+iMIXxRHgOOUrfEN36Pz25CQ+BTkBg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>