<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>1073</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250207842945000604550010000010471351081115"><ide><cUF>35</cUF><cNF>35108111</cNF><natOp>TRANSFERENCIA ENTRE FILIAIS</natOp><mod>55</mod><serie>1</serie><nNF>1047</nNF><dhEmi>2025-02-12T18:34:00-02:00</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>AVENIDA DOM LUIS DO AMARAL MOUSINHO</xLgr><nro>1560</nro><xCpl>SALA 3</xCpl><xBairro>JARDIM SABINO</xBairro><cMun>3543402</cMun><xMun>BRODOWSKI</xMun><UF>SP</UF><CEP>14340000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1936223010</fone></enderEmit><IE>227079579118</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>1514</cProd><cEAN>7898347848446</cEAN><xProd>TILAPIA FILE S/PELE PCT 2 KG 130/180 CX 8 KG MULTI FISH</xProd><NCM>03043100</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>30.5000000000</vUnCom><vProd>244.00</vProd><cEANTrib>7898347848446</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>30.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>244.00</vBC><pICMS>12.00</pICMS><vICMS>29.28</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>15.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>270.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>270.00</vBC><pICMS>12.00</pICMS><vICMS>32.40</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>10.0000</qCom><vUnCom>57.4000000000</vUnCom><vProd>574.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>57.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>574.00</vBC><pICMS>12.00</pICMS><vICMS>68.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>574.00</vBC><pPIS>1.65</pPIS><vPIS>9.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>574.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>12.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>420.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>420.00</vBC><pICMS>4.00</pICMS><vICMS>16.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>420.00</vBC><pPIS>1.65</pPIS><vPIS>6.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>420.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>15.0000</qCom><vUnCom>4.1000000000</vUnCom><vProd>61.50</vProd><cEANTrib>7898347848378</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.50</vBC><pICMS>12.00</pICMS><vICMS>7.38</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>4343</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO DESC PED 31/35 LBS COZIDO GRANEL CX10KG DIVERSAS</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>62.7000000000</vUnCom><vProd>627.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>62.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>627.00</vBC><pICMS>12.00</pICMS><vICMS>75.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>627.00</vBC><pPIS>1.65</pPIS><vPIS>10.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>627.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>90.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>1305.00</vProd><cEANTrib>7898347849177</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1305.00</vBC><pICMS>12.00</pICMS><vICMS>156.60</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>8810</cProd><cEAN>7898347848453</cEAN><xProd>TILAPIA FILE S/PELE PCT 2 KG 180 UP CX 8 KG MULTI FISH</xProd><NCM>03049300</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>30.5000000000</vUnCom><vProd>2440.00</vProd><cEANTrib>7898347848453</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>30.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2440.00</vBC><pICMS>12.00</pICMS><vICMS>292.80</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>8966</cProd><cEAN>7898347849450</cEAN><xProd>PIRAMUTABA FILE S/PELE 100/300 G GR/CX 10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>17.0100000000</vUnCom><vProd>170.10</vProd><cEANTrib>7898347849450</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>170.10</vBC><pICMS>12.00</pICMS><vICMS>20.41</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>9046</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO VERM COLINHA DESC 40/50PC PCT6KG CX12KG P MEGGS</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>48.0000</qCom><vUnCom>50.5000000000</vUnCom><vProd>2424.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>50.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2424.00</vBC><pICMS>12.00</pICMS><vICMS>290.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2424.00</vBC><pPIS>1.65</pPIS><vPIS>40.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2424.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>184.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>11234</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FILE C/P 2000/2500 KG CX 10 KG DIVERSOS</xProd><NCM>03048100</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>10.9000</qCom><vUnCom>56.0000000000</vUnCom><vProd>610.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.9000</qTrib><vUnTrib>56.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>610.40</vBC><pICMS>4.00</pICMS><vICMS>24.42</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>12240</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FILE C/P COHO 1800 UP CX 15 KG DDIVERSOS</xProd><NCM>03048100</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>15.0300</qCom><vUnCom>53.0000000000</vUnCom><vProd>796.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0300</qTrib><vUnTrib>53.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>796.59</vBC><pICMS>4.00</pICMS><vICMS>31.86</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>14190</cProd><cEAN>SEM GTIN</cEAN><xProd>SAITHE FILE IQF C/P S/E 1 A 1,5 KG GR/CX 10 KG PEIXES MEGGS</xProd><NCM>03047300</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>23.9100000000</vUnCom><vProd>239.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>239.10</vBC><pICMS>4.00</pICMS><vICMS>9.56</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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 PEIXES MEGGS</xProd><NCM>03047300</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>23.9100000000</vUnCom><vProd>239.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>239.10</vBC><pICMS>4.00</pICMS><vICMS>9.56</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><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>45.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>247.50</vProd><cEANTrib>7898347842451</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>247.50</vBC><pICMS>12.00</pICMS><vICMS>29.70</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>21012</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO DESC 41/50 LBS COZIDO GRANEL CX 10KG DIVERSAS</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>54.9000000000</vUnCom><vProd>549.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>54.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>549.00</vBC><pICMS>12.00</pICMS><vICMS>65.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>549.00</vBC><pPIS>1.65</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>33450</cProd><cEAN>SEM GTIN</cEAN><xProd>PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG DIVERSOS</xProd><NCM>03046290</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>110.0000</qCom><vUnCom>21.6500000000</vUnCom><vProd>2381.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>110.0000</qTrib><vUnTrib>21.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>2381.50</vBC><pICMS>4.00</pICMS><vICMS>95.26</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>44112</cProd><cEAN>7898347849757</cEAN><xProd>PIRAMUTABA POSTA S/PELE PCT 2 KG CX 8 KG MULTI FISH</xProd><NCM>03036990</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>16.3300000000</vUnCom><vProd>130.64</vProd><cEANTrib>7898347849757</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>16.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>130.64</vBC><pICMS>12.00</pICMS><vICMS>15.68</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>45104</cProd><cEAN>7897904045106</cEAN><xProd>MAPARA FILE PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03049900</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>14.1400000000</vUnCom><vProd>141.40</vProd><cEANTrib>7897904045106</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>141.40</vBC><pICMS>12.00</pICMS><vICMS>16.97</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><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>10.0000</qCom><vUnCom>14.1500000000</vUnCom><vProd>141.50</vProd><cEANTrib>7897904045113</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>141.50</vBC><pICMS>12.00</pICMS><vICMS>16.98</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><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="22"><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>20.0000000000</vUnCom><vProd>420.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>420.00</vBC><pICMS>4.00</pICMS><vICMS>16.80</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><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="24"><prod><cProd>50146</cProd><cEAN>7897904050148</cEAN><xProd>MERLUZA FILE S/P 800G CX 10 PCT MULTI FISH</xProd><NCM>03047400</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>18.4900000000</vUnCom><vProd>184.90</vProd><cEANTrib>7897904050148</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>184.90</vBC><pICMS>4.00</pICMS><vICMS>7.40</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><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>240.0000</qCom><vUnCom>13.0600000000</vUnCom><vProd>3134.40</vProd><cEANTrib>7897904050186</cEANTrib><uTrib>PCT</uTrib><qTrib>240.0000</qTrib><vUnTrib>13.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3134.40</vBC><pICMS>12.00</pICMS><vICMS>376.13</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>50351</cProd><cEAN>7897904050353</cEAN><xProd>SARDINHA LAGE EVIS S/C C/P PCT 800G CX 10PCT MULTI FISH</xProd><NCM>03035300</NCM><CFOP>6152</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>79.90</vProd><cEANTrib>7897904050353</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.90</vBC><pICMS>12.00</pICMS><vICMS>9.59</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>55117</cProd><cEAN>7898347849153</cEAN><xProd>SURUBIM POSTA C/PELE PCT 2KG CX 8KG MULTI FISH</xProd><NCM>03038953</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>215.20</vProd><cEANTrib>7898347849153</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>215.20</vBC><pICMS>12.00</pICMS><vICMS>25.82</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>67005</cProd><cEAN>SEM GTIN</cEAN><xProd>MAPARA FILE S/PELE GR/CX10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>15.2600000000</vUnCom><vProd>763.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>15.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>763.00</vBC><pICMS>12.00</pICMS><vICMS>91.56</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><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>30.0000</qCom><vUnCom>17.7700000000</vUnCom><vProd>533.10</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>17.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>533.10</vBC><pICMS>4.00</pICMS><vICMS>21.32</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>19761.83</vBC><vICMS>1905.44</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>172.41</vBCST><vST>16.75</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>19761.83</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>80.76</vPIS><vCOFINS>371.93</vCOFINS><vOutro>0.00</vOutro><vNF>19778.58</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>82</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>762.930</pesoL><pesoB>762.930</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: 392692 - 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="#NFe35250207842945000604550010000010471351081115"><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>MW0v/2pQjvFCVP0tupLNY+X+OFw=</DigestValue></Reference></SignedInfo><SignatureValue>H/u7cfCTLAJY3aVHL8ty0cA0UPksQp8z+NH5IVdTQapu4yf/fZOai2qBAJ+KyWmk+M9iHoExMlZvH0xlraWRGXmHISQH9Na/welvogjItin6nUL3Q85ANIv2SWErlO9XW8N0WNQK9uh44Fr6T519F02IbaWwfxNmaDoQzrhclWfspxfEJ6iUuJVra+W+abGH8pgNPAo6ygUiyQPUYcO89tZG5aN3Vux4o4qpvMu4aW6EFGrK+6Jt59uSkOvZDLePbsPv+6uLzBNtfuHtjUEbTfEwuq74XaT1PPl1eAzt7OU7jXm/5y64JSofQBjK2R2ewWW9yaN5dxNxOFdHmT8Heg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>