<?xml version="1.0" encoding="utf-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230120961788000100550010000124361174881600" versao="4.00"><ide><cUF>35</cUF><cNF>17488160</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>12436</nNF><dhEmi>2023-01-20T04:47:52-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0 N:22.4.1</verProc><NFref><refNFe>35230107842945000108550010004717201693488310</refNFe></NFref></ide><emit><CNPJ>20961788000100</CNPJ><xNome>FLAVIO AUGUSTO DA SILVA REIS - EPP</xNome><xFant>FRZ LOGISTICA</xFant><enderEmit><xLgr>AV INDUSTRIAL</xLgr><nro>697</nro><xCpl>SALA 05</xCpl><xBairro>JARDIM EMILIA</xBairro><cMun>3524402</cMun><xMun>Jacareí</xMun><UF>SP</UF><CEP>12321500</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1239625690</fone></enderEmit><IE>392192206117</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGG'S PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIN</xBairro><cMun>3549102</cMun><xMun>São João da Boa Vista</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>153</cProd><cEAN>7898347843588</cEAN><xProd>MERLUZAO FILE 200 UP PL10KG/CX10KG LUDAPEZ</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>20.68</vUnCom><vProd>2481.60</vProd><cEANTrib>7898347843588</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>20.68</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>878.98</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 432,29 Federal, R$: 446,69 Estadual</infAdProd></det><det nItem="2"><prod><cProd>1514</cProd><cEAN>7898347848446</cEAN><xProd>TILAPIA FILE S/PELE PCT 2 KG 130/180 CX 8 KG MULTIFISH</xProd><NCM>03043100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>32.00</vUnCom><vProd>512.00</vProd><cEANTrib>7898347848446</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>32.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>161.02</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 68,86 Federal, R$: 92,16 Estadual</infAdProd></det><det nItem="3"><prod><cProd>1952</cProd><cEAN>7898347846275</cEAN><xProd>CACaO POSTA 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>60.0000</qCom><vUnCom>14.79</vUnCom><vProd>887.40</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.79</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>314.32</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 154,59 Federal, R$: 159,73 Estadual</infAdProd></det><det nItem="4"><prod><cProd>3399</cProd><cEAN>7898949392163</cEAN><xProd>TROPICAL DE LEGUMES PCT 2,5 KG CX 10 KG BUONO GEL</xProd><NCM>07109000</NCM><CEST>1708801</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>7.35</vUnCom><vProd>73.50</vProd><cEANTrib>7898949392163</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.35</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>23.12</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.50</vBC><pPIS>1.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 9,89 Federal, R$: 13,23 Estadual</infAdProd></det><det nItem="5"><prod><cProd>5321</cProd><cEAN>7898347849177</cEAN><xProd>MANDIRA FILE GRANEL CX 10 KG MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>14.50</vUnCom><vProd>725.00</vProd><cEANTrib>7898347849177</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>14.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>228.01</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 97,51 Federal, R$: 130,50 Estadual</infAdProd></det><det nItem="6"><prod><cProd>5533</cProd><cEAN>7898347849474</cEAN><xProd>PESCADA FILE SEM PLE PCT 2KG CX 8 KG MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>20.33</vUnCom><vProd>162.64</vProd><cEANTrib>7898347849474</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>20.33</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>57.61</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 28,33 Federal, R$: 29,28 Estadual</infAdProd></det><det nItem="7"><prod><cProd>5658</cProd><cEAN>7898347849443</cEAN><xProd>LULA TUBO S/PELE PCT 2 KG CX 8 KG MULTI FISH</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>33.00</vUnCom><vProd>792.00</vProd><cEANTrib>7898347849443</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>33.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>170.76</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>792.00</vBC><pPIS>1.65</pPIS><vPIS>13.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>792.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 137,97 Federal, R$: 32,79 Estadual</infAdProd></det><det nItem="8"><prod><cProd>7704</cProd><cEAN>7896105800354</cEAN><xProd>BATATA AO FORNO TRAD. PCT 600G CX 16 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>304.0000</qCom><vUnCom>9.32</vUnCom><vProd>2833.28</vProd><cEANTrib>7896105800354</cEANTrib><uTrib>PCT</uTrib><qTrib>304.0000</qTrib><vUnTrib>9.32</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1115.75</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2833.28</vBC><pPIS>1.65</pPIS><vPIS>46.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2833.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>215.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 605,76 Federal, R$: 509,99 Estadual</infAdProd></det><det nItem="9"><prod><cProd>7706</cProd><cEAN>7896105800118</cEAN><xProd>ONION RINGS BRAZIL PCT 400G CX 18 PCT MCCAIN</xProd><NCM>20049000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>180.0000</qCom><vUnCom>9.71</vUnCom><vProd>1747.80</vProd><cEANTrib>7896105800118</cEANTrib><uTrib>PCT</uTrib><qTrib>180.0000</qTrib><vUnTrib>9.71</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>688.28</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1747.80</vBC><pPIS>1.65</pPIS><vPIS>28.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1747.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>132.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 373,68 Federal, R$: 314,60 Estadual</infAdProd></det><det nItem="10"><prod><cProd>9037</cProd><cEAN>7898347847548</cEAN><xProd>CAMARAO 7BARBAS S/CAB GRANEL CX 15KG PEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>168.0000</qCom><vUnCom>22.00</vUnCom><vProd>3696.00</vProd><cEANTrib>7898347847548</cEANTrib><uTrib>KG</uTrib><qTrib>168.0000</qTrib><vUnTrib>22.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1162.39</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3696.00</vBC><pPIS>1.65</pPIS><vPIS>60.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3696.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>280.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 497,11 Federal, R$: 665,28 Estadual</infAdProd></det><det nItem="11"><prod><cProd>9100</cProd><cEAN>7896105800774</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 400G CX 20 PCT MCCAIN BR</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>200.0000</qCom><vUnCom>5.69</vUnCom><vProd>1138.00</vProd><cEANTrib>7896105800774</cEANTrib><uTrib>PCT</uTrib><qTrib>200.0000</qTrib><vUnTrib>5.69</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>448.14</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1138.00</vBC><pPIS>1.65</pPIS><vPIS>18.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1138.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>86.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 243,30 Federal, R$: 204,84 Estadual</infAdProd></det><det nItem="12"><prod><cProd>9897</cProd><cEAN>7898347842765</cEAN><xProd>MERLUZA FILE INTERF PL06KG/CX 18KG PINA PESCA</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>756.0000</qCom><vUnCom>19.87</vUnCom><vProd>15021.72</vProd><cEANTrib>7898347842765</cEANTrib><uTrib>KG</uTrib><qTrib>756.0000</qTrib><vUnTrib>19.87</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5320.69</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 2616,78 Federal, R$: 2703,91 Estadual</infAdProd></det><det nItem="13"><prod><cProd>10448</cProd><cEAN>7898347848774</cEAN><xProd>KANI KAMA CONG PCT250G/CX40PCT FAST FISH</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>280.0000</qCom><vUnCom>5.00</vUnCom><vProd>1400.00</vProd><cEANTrib>7898347848774</cEANTrib><uTrib>PCT</uTrib><qTrib>280.0000</qTrib><vUnTrib>5.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>566.86</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1400.00</vBC><pPIS>1.65</pPIS><vPIS>23.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1400.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>106.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 314,86 Federal, R$: 252,00 Estadual</infAdProd></det><det nItem="14"><prod><cProd>12500</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBO DE CACAO CONGELADO</xProd><NCM>03048810</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>220.0000</qCom><vUnCom>16.87</vUnCom><vProd>3711.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>220.0000</qTrib><vUnTrib>16.87</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1314.58</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 646,53 Federal, R$: 668,05 Estadual</infAdProd></det><det nItem="15"><prod><cProd>20355</cProd><cEAN>7898347844240</cEAN><xProd>SALMAO FILE PREMIUM 2000/3000KG CX15KG PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>15.2400</qCom><vUnCom>48.3099517167</vUnCom><vProd>736.24</vProd><cEANTrib>7898347844240</cEANTrib><uTrib>KG</uTrib><qTrib>15.2400</qTrib><vUnTrib>48.3099517167</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>260.77</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 128,25 Federal, R$: 132,52 Estadual</infAdProd></det><det nItem="16"><prod><cProd>20982</cProd><cEAN>SEM GTIN</cEAN><xProd>ANCHOVA FILE CONGELADA G 200/300 PCT 5KG CX 15 KG DIVERSAS</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>36.0000</qCom><vUnCom>17.90</vUnCom><vProd>644.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>17.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>202.66</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 86,67 Federal, R$: 115,99 Estadual</infAdProd></det><det nItem="17"><prod><cProd>25811</cProd><cEAN>7898347847517</cEAN><xProd>PANGASIUS FILE S/BAR S/GORD IQF CX10 KG PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>390.0000</qCom><vUnCom>23.17</vUnCom><vProd>9036.30</vProd><cEANTrib>7898347847517</cEANTrib><uTrib>KG</uTrib><qTrib>390.0000</qTrib><vUnTrib>23.17</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3200.65</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1574,12 Federal, R$: 1626,53 Estadual</infAdProd></det><det nItem="18"><prod><cProd>48005</cProd><cEAN>7898347846664</cEAN><xProd>CAMBUCU PESCADA FILE GR CX 10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>36.50</vUnCom><vProd>1095.00</vProd><cEANTrib>7898347846664</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>36.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>344.38</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 147,28 Federal, R$: 197,10 Estadual</infAdProd></det><det nItem="19"><prod><cProd>50880</cProd><cEAN>7897904050889</cEAN><xProd>MERLUZA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>150.0000</qCom><vUnCom>8.95</vUnCom><vProd>1342.50</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>PCT</uTrib><qTrib>150.0000</qTrib><vUnTrib>8.95</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>475.51</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 233,86 Federal, R$: 241,65 Estadual</infAdProd></det><det nItem="20"><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>5907</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>15.46</vUnCom><vProd>309.20</vProd><cEANTrib>7897904051312</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.46</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>97.25</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 41,59 Federal, R$: 55,66 Estadual</infAdProd></det><det nItem="21"><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>5907</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>11.37</vUnCom><vProd>227.40</vProd><cEANTrib>7897904051329</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.37</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>71.52</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 30,59 Federal, R$: 40,93 Estadual</infAdProd></det><det nItem="22"><prod><cProd>67005</cProd><cEAN>SEM GTIN</cEAN><xProd>MAPARA FILE S/PELE GR/CX10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>14.16</vUnCom><vProd>1699.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>14.16</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>534.40</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 228,54 Federal, R$: 305,86 Estadual</infAdProd></det><det nItem="23"><prod><cProd>99225</cProd><cEAN>7898347844677</cEAN><xProd>LULA ANEIS GR/CX10KG PEIXES MEGGS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>29.80</vUnCom><vProd>1490.00</vProd><cEANTrib>7898347844677</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>29.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>321.25</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1490.00</vBC><pPIS>1.65</pPIS><vPIS>24.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1490.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>113.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 259,56 Federal, R$: 61,69 Estadual</infAdProd></det><det nItem="24"><prod><cProd>99885</cProd><cEAN>7898347844783</cEAN><xProd>CONGRO ROSA/ABADEJO FILE 1000/2000 PL10KG/CX10KG DIVERSOS</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>70.00</vUnCom><vProd>2100.00</vProd><cEANTrib>7898347844783</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>70.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>743.82</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 365,82 Federal, R$: 378,00 Estadual</infAdProd></det><total><ICMSTot><vBC>0</vBC><vICMS>0.00</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>53862.58</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>217.32</vPIS><vCOFINS>1000.96</vCOFINS><vOutro>0</vOutro><vNF>53862.58</vNF><vTotTrib>18702.72</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Retorno parcial referente a NF 471720 emitida em 13/01/2023.</infAdFisco><infCpl>Trib aprox R$: 9323,74 Federal, R$: 9378,98 Estadual FONTE IBPT</infCpl></infAdic></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="#NFe35230120961788000100550010000124361174881600"><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>wcmIFKCQQ8IRL5BOghb453h2EMY=</DigestValue></Reference></SignedInfo><SignatureValue>AvzSYNtOFfheEzu6t91Wke9iSBO0NDjfYSXtZbLMI1loIdGfE6t71K/l5DDLD1h8BdWtvXpFrEi8Solfr68Mo0AMOBlRBosEpx/aRUCAaswFz0Aib7OX19qcuHKbTtnxg9d5YjY+zOHEWb60qW/7PKPcIWMzbp/yg3hRThVZFc/SLRgtAy0JNa8nEkSTa/0O6D6/2JOYbmd/U3sySeTs8pPUvezw+gwHRM/fjjaD3xsz5Q7Zq6z6CbU56X30NJgcQcR/U+zZnpbJ6CdudJ3d2KBxm6XyUFAYa4HCb4DuA1Q6ACpUrjtUKsAbdFcOnkjWvVxh62LFZn7Mmfc1lyP6cA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="ID135230101380640"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35230120961788000100550010000124361174881600</chNFe><dhRecbto>2023-01-20T04:48:19-03:00</dhRecbto><nProt>135230101380640</nProt><digVal>wcmIFKCQQ8IRL5BOghb453h2EMY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>