<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221107842945000604550010000003911531039854"><ide><cUF>35</cUF><cNF>53103985</cNF><natOp>TRANSFERENCIA ENTRE FILIAIS</natOp><mod>55</mod><serie>1</serie><nNF>391</nNF><dhEmi>2022-11-04T16:35:00-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3543402</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>959</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRARARA EVISC S/C C/P 3 A 5 KG SC 30KG AV</xProd><NCM>03038990</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>26.6000</qCom><vUnCom>13.1500000000</vUnCom><vProd>349.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>26.6000</qTrib><vUnTrib>13.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>349.79</vBC><pICMS>12.00</pICMS><vICMS>41.97</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>971</cProd><cEAN>SEM GTIN</cEAN><xProd>SURUBIM EVISC S/C 3 A 5KG SC 35 KG EDIFRIGO</xProd><NCM>03038953</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>57.2000</qCom><vUnCom>25.5000000000</vUnCom><vProd>1458.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>57.2000</qTrib><vUnTrib>25.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1458.60</vBC><pICMS>12.00</pICMS><vICMS>175.03</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>1123</cProd><cEAN>SEM GTIN</cEAN><xProd>CORVINA ESPALMADA 250/500 GR GRANEL/CX10KG PEIXES MEGGS</xProd><NCM>03038910</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>125.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>125.00</vBC><pICMS>12.00</pICMS><vICMS>15.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></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>192.0000</qCom><vUnCom>13.8700000000</vUnCom><vProd>2663.04</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>192.0000</qTrib><vUnTrib>13.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>2663.04</vBC><pICMS>4.00</pICMS><vICMS>106.52</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></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>45.0000</qCom><vUnCom>5.1800000000</vUnCom><vProd>233.10</vProd><cEANTrib>7898347848545</cEANTrib><uTrib>PCT</uTrib><qTrib>45.0000</qTrib><vUnTrib>5.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>233.10</vBC><pICMS>12.00</pICMS><vICMS>27.97</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>2778</cProd><cEAN>7898347849313</cEAN><xProd>CAMARAO 7BARBAS DESCASCADO PCT2KG/CX8KG MULTI FISH</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>29.0000000000</vUnCom><vProd>232.00</vProd><cEANTrib>7898347849313</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>232.00</vBC><pICMS>12.00</pICMS><vICMS>27.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>232.00</vBC><pPIS>1.65</pPIS><vPIS>3.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.63</vCOFINS></COFINSAliq></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>22.3600000000</vUnCom><vProd>335.40</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>22.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>335.40</vBC><pICMS>4.00</pICMS><vICMS>13.42</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>195.0000</qCom><vUnCom>3.9700000000</vUnCom><vProd>774.15</vProd><cEANTrib>7898347848378</cEANTrib><uTrib>PCT</uTrib><qTrib>195.0000</qTrib><vUnTrib>3.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>774.15</vBC><pICMS>12.00</pICMS><vICMS>92.90</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>6596</cProd><cEAN>7898347849405</cEAN><xProd>CAMARAO 7BARBAS G S/CABECA PCT2KG CX 8KG MULTI FISH</xProd><NCM>03061790</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>180.00</vProd><cEANTrib>7898347849405</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>180.00</vBC><pICMS>12.00</pICMS><vICMS>21.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>180.00</vBC><pPIS>1.65</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>6630</cProd><cEAN>SEM GTIN</cEAN><xProd>PANGASIUS FILE S/V S/GORD 500/700 PL CX 10 KG PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>70.0000</qCom><vUnCom>21.5500000000</vUnCom><vProd>1508.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>21.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>1508.50</vBC><pICMS>4.00</pICMS><vICMS>60.34</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><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>20.0000</qCom><vUnCom>12.8700000000</vUnCom><vProd>257.40</vProd><cEANTrib>7898347841126</cEANTrib><uTrib>BDJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>257.40</vBC><pICMS>12.00</pICMS><vICMS>30.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>257.40</vBC><pPIS>1.65</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>40.0000</qCom><vUnCom>26.0900000000</vUnCom><vProd>1043.60</vProd><cEANTrib>7898347841157</cEANTrib><uTrib>BDJ</uTrib><qTrib>40.0000</qTrib><vUnTrib>26.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1043.60</vBC><pICMS>12.00</pICMS><vICMS>125.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1043.60</vBC><pPIS>1.65</pPIS><vPIS>17.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1043.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>79.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>60.0000</qCom><vUnCom>16.4300000000</vUnCom><vProd>985.80</vProd><cEANTrib>7898347844516</cEANTrib><uTrib>BDJ</uTrib><qTrib>60.0000</qTrib><vUnTrib>16.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>985.80</vBC><pICMS>12.00</pICMS><vICMS>118.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>985.80</vBC><pPIS>1.65</pPIS><vPIS>16.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>985.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>30.0000</qCom><vUnCom>9.7700000000</vUnCom><vProd>293.10</vProd><cEANTrib>7898347846190</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>293.10</vBC><pICMS>12.00</pICMS><vICMS>35.17</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><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>40.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>200.00</vProd><cEANTrib>7898347848774</cEANTrib><uTrib>PCT</uTrib><qTrib>40.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>200.00</vBC><pICMS>4.00</pICMS><vICMS>8.00</vICMS><modBCST>4</modBCST><pMVAST>58.05</pMVAST><vBCST>316.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>48.90</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>200.00</vBC><pPIS>1.65</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>20355</cProd><cEAN>7898347844240</cEAN><xProd>SALMAO FILE PREMIUM 2KG UP CX15KG PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>44.6350</qCom><vUnCom>48.3100000000</vUnCom><vProd>2156.32</vProd><cEANTrib>7898347844240</cEANTrib><uTrib>KG</uTrib><qTrib>44.6350</qTrib><vUnTrib>48.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>2156.32</vBC><pICMS>4.00</pICMS><vICMS>86.25</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>35010</cProd><cEAN>7898347844950</cEAN><xProd>PANGASIUS FILE S/BAR S/GORD 220UP INTERF CX10 KG PEIXES MEGG</xProd><NCM>03046290</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>22.9000000000</vUnCom><vProd>687.00</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>22.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>687.00</vBC><pICMS>4.00</pICMS><vICMS>27.48</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>43711</cProd><cEAN>SEM GTIN</cEAN><xProd>FILHOTE LOMBO 800UP GR IQF CX 8KG FAST FISH</xProd><NCM>03048990</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>53.4700000000</vUnCom><vProd>855.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>53.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>855.52</vBC><pICMS>12.00</pICMS><vICMS>102.66</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>44001</cProd><cEAN>7898347842253</cEAN><xProd>SALMAO FILE PREMIUM C/P 1000KG UP VACUO CX 10KG PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>6152</CFOP><uCom>KG</uCom><qCom>97.6050</qCom><vUnCom>74.9100000000</vUnCom><vProd>7311.59</vProd><cEANTrib>7898347842253</cEANTrib><uTrib>KG</uTrib><qTrib>97.6050</qTrib><vUnTrib>74.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>7311.59</vBC><pICMS>4.00</pICMS><vICMS>292.46</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><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>20.0000</qCom><vUnCom>15.9400000000</vUnCom><vProd>318.80</vProd><cEANTrib>7897904045106</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>318.80</vBC><pICMS>12.00</pICMS><vICMS>38.26</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><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>60.0000</qCom><vUnCom>23.5700000000</vUnCom><vProd>1414.20</vProd><cEANTrib>7897904047834</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>23.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1414.20</vBC><pICMS>12.00</pICMS><vICMS>169.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1414.20</vBC><pPIS>1.65</pPIS><vPIS>23.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1414.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>107.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>40.0000</qCom><vUnCom>11.8300000000</vUnCom><vProd>473.20</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>40.0000</qTrib><vUnTrib>11.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>473.20</vBC><pICMS>12.00</pICMS><vICMS>56.78</vICMS><modBCST>4</modBCST><pMVAST>44.88</pMVAST><vBCST>685.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>66.62</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><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>40.0000</qCom><vUnCom>10.4900000000</vUnCom><vProd>419.60</vProd><cEANTrib>7897904050049</cEANTrib><uTrib>PCT</uTrib><qTrib>40.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>419.60</vBC><pICMS>12.00</pICMS><vICMS>50.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>419.60</vBC><pPIS>1.65</pPIS><vPIS>6.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>419.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>135.0000</qCom><vUnCom>8.9500000000</vUnCom><vProd>1208.25</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>PCT</uTrib><qTrib>135.0000</qTrib><vUnTrib>8.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1208.25</vBC><pICMS>4.00</pICMS><vICMS>48.33</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>51318</cProd><cEAN>7897904051312</cEAN><xProd>CASQUINHA COM SIRI 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>15.4600000000</vUnCom><vProd>154.60</vProd><cEANTrib>7897904051312</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>154.60</vBC><pICMS>12.00</pICMS><vICMS>18.55</vICMS><modBCST>4</modBCST><pMVAST>44.88</pMVAST><vBCST>223.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.76</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><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>11.3700000000</vUnCom><vProd>227.40</vProd><cEANTrib>7897904051329</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>227.40</vBC><pICMS>12.00</pICMS><vICMS>27.29</vICMS><modBCST>4</modBCST><pMVAST>44.88</pMVAST><vBCST>329.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>32.01</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><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>10.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>154.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>154.00</vBC><pICMS>4.00</pICMS><vICMS>6.16</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>26019.96</vBC><vICMS>1824.45</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1555.11</vBCST><vST>169.29</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>26019.96</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>78.09</vPIS><vCOFINS>359.67</vCOFINS><vOutro>0.00</vOutro><vNF>26189.25</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>97</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>842.640</pesoL><pesoB>842.640</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: 224348 - 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="#NFe35221107842945000604550010000003911531039854"><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>CK7eXggwCgvXhnsguhmLJmOFrok=</DigestValue></Reference></SignedInfo><SignatureValue>B/SK34iKRvyHD/6n31UdMS0TvLN4H93jkSVufCDsQ/GiGoSQim8NJMDbyuwS17vlNgoFJibeQ0bNlRXcQQVku+c9wmr9u0pnzhw7Kup0LA4wj6SznW0pAbLaGBdlUTo9ruQ/fY14+IZUfaqrqe9K2GlCxp0CgovZQbiNJrsCg8B1nEsOqmqUxfjeJEYgVYUFTSEcmq+i0gMzisVNGoTFU4+EbTvtP/0BQik/QGvmBhJtk1QhEbr+QnYld3q5HwR2m1DNHm3KJK8Rh3astY1rNWc4rvBRJjhEOuQltPLhfMakGSRoso+Sh6ib+211/mlSwLDYaXIOneSBXWJktBdqxw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>