<?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 versao="4.00" Id="NFe35230120961788000100550010000125381436926680"><ide><cUF>35</cUF><cNF>43692668</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>12538</nNF><dhEmi>2023-01-27T03:30:49-03:00</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>35221207842945000108550010004677971202694563</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>134</cProd><cEAN>7896532100010</cEAN><xProd>BROCOLIS ATIGEL NAO COZIDO PCT 1,5KG CX 9 KG</xProd><NCM>07108000</NCM><CEST>1708801</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>9.0000</qCom><vUnCom>7.80</vUnCom><vProd>70.20</vProd><cEANTrib>7896532100010</cEANTrib><uTrib>KG</uTrib><qTrib>9.0000</qTrib><vUnTrib>7.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.22</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>70.20</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 11,58 Federal, R$: 12,64 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>56.0000</qCom><vUnCom>32.00</vUnCom><vProd>1792.00</vProd><cEANTrib>7898347848446</cEANTrib><uTrib>KG</uTrib><qTrib>56.0000</qTrib><vUnTrib>32.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>563.58</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$: 241,02 Federal, R$: 322,56 Estadual</infAdProd></det><det nItem="3"><prod><cProd>3596</cProd><cEAN>7898373971347</cEAN><xProd>ISCA DE TILAPIA EMPANADA</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>28.0000</qCom><vUnCom>27.23</vUnCom><vProd>762.44</vProd><cEANTrib>7898373971347</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>27.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>308.71</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>762.44</vBC><pPIS>1.65</pPIS><vPIS>12.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>762.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 171,47 Federal, R$: 137,24 Estadual</infAdProd></det><det nItem="4"><prod><cProd>5777</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA CABECA LIMPA PCT2KG CX10KG NATUBRAS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>22.00</vUnCom><vProd>220.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>47.43</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>220.00</vBC><pPIS>1.65</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 38,32 Federal, R$: 9,11 Estadual</infAdProd></det><det nItem="5"><prod><cProd>6066</cProd><cEAN>7898347849368</cEAN><xProd>MANJUBA INTEIRA PCT2KG CX 8 KG MULTI FISH</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>13.13</vUnCom><vProd>210.08</vProd><cEANTrib>7898347849368</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>13.13</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>66.07</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$: 28,26 Federal, R$: 37,81 Estadual</infAdProd></det><det nItem="6"><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>48.0000</qCom><vUnCom>9.32</vUnCom><vProd>447.36</vProd><cEANTrib>7896105800354</cEANTrib><uTrib>PCT</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.32</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>176.17</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>447.36</vBC><pPIS>1.65</pPIS><vPIS>7.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>447.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 95,65 Federal, R$: 80,52 Estadual</infAdProd></det><det nItem="7"><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>36.0000</qCom><vUnCom>9.71</vUnCom><vProd>349.56</vProd><cEANTrib>7896105800118</cEANTrib><uTrib>PCT</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.71</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>137.66</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>349.56</vBC><pPIS>1.65</pPIS><vPIS>5.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 74,74 Federal, R$: 62,92 Estadual</infAdProd></det><det nItem="8"><prod><cProd>7712</cProd><cEAN>7896105800873</cEAN><xProd>BATATA SMILES RET BRAZIL PCT 400G CX 22 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>110.0000</qCom><vUnCom>6.08</vUnCom><vProd>668.80</vProd><cEANTrib>7896105800873</cEANTrib><uTrib>PCT</uTrib><qTrib>110.0000</qTrib><vUnTrib>6.08</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>263.37</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>668.80</vBC><pPIS>1.65</pPIS><vPIS>11.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>668.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 142,99 Federal, R$: 120,38 Estadual</infAdProd></det><det nItem="9"><prod><cProd>8080</cProd><cEAN>7898347845520</cEAN><xProd>SARDINHA INTEIRA 12/14 GR/CX15KG DIVERSAS</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>7.45</vUnCom><vProd>223.50</vProd><cEANTrib>7898347845520</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.45</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>70.29</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$: 30,06 Federal, R$: 40,23 Estadual</infAdProd></det><det nItem="10"><prod><cProd>9016</cProd><cEAN>7898162630165</cEAN><xProd>CAMARAO 7BARBAS DESCASCADO 301/500PC CX12KG NATUBRAS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>36.0000</qCom><vUnCom>24.30</vUnCom><vProd>874.80</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>24.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>275.12</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>874.80</vBC><pPIS>1.65</pPIS><vPIS>14.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>874.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>66.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 117,66 Federal, R$: 157,46 Estadual</infAdProd></det><det nItem="11"><prod><cProd>9022</cProd><cEAN>7898347849504</cEAN><xProd>CAMARaO VANNAMEI SEM CABECA 80/100 PCT 2KG CX8KG MULTI FISH</xProd><NCM>03061710</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>36.00</vUnCom><vProd>1440.00</vProd><cEANTrib>7898347849504</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>36.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>452.88</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>1440.00</vBC><pPIS>1.65</pPIS><vPIS>23.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1440.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>109.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 193,68 Federal, R$: 259,20 Estadual</infAdProd></det><det nItem="12"><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>112.0000</qCom><vUnCom>22.00</vUnCom><vProd>2464.00</vProd><cEANTrib>7898347847548</cEANTrib><uTrib>KG</uTrib><qTrib>112.0000</qTrib><vUnTrib>22.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>774.93</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>2464.00</vBC><pPIS>1.65</pPIS><vPIS>40.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2464.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>187.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 331,41 Federal, R$: 443,52 Estadual</infAdProd></det><det nItem="13"><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>20.0000</qCom><vUnCom>5.69</vUnCom><vProd>113.80</vProd><cEANTrib>7896105800774</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.69</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>44.81</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>113.80</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 24,33 Federal, R$: 20,48 Estadual</infAdProd></det><det nItem="14"><prod><cProd>9101</cProd><cEAN>7896105800880</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 720G CX 16 PCT MCCAIN BR</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>16.0000</qCom><vUnCom>9.32</vUnCom><vProd>149.12</vProd><cEANTrib>7896105800880</cEANTrib><uTrib>PCT</uTrib><qTrib>16.0000</qTrib><vUnTrib>9.32</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>58.72</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>149.12</vBC><pPIS>1.65</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 31,88 Federal, R$: 26,84 Estadual</infAdProd></det><det nItem="15"><prod><cProd>9103</cProd><cEAN>7896105800736</cEAN><xProd>BATATA FININHAS PCT 400G CX 20 PCT MCCAIN BR</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>100.0000</qCom><vUnCom>5.70</vUnCom><vProd>570.00</vProd><cEANTrib>7896105800736</cEANTrib><uTrib>PCT</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.70</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>224.47</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>570.00</vBC><pPIS>1.65</pPIS><vPIS>9.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>570.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 121,87 Federal, R$: 102,60 Estadual</infAdProd></det><det nItem="16"><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>28.1500</qCom><vUnCom>48.3099911098</vUnCom><vProd>1359.93</vProd><cEANTrib>7898347844240</cEANTrib><uTrib>KG</uTrib><qTrib>28.1500</qTrib><vUnTrib>48.3099911098</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>481.69</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$: 236,90 Federal, R$: 244,79 Estadual</infAdProd></det><det nItem="17"><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>12.0000</qCom><vUnCom>17.90</vUnCom><vProd>214.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>67.55</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$: 28,89 Federal, R$: 38,66 Estadual</infAdProd></det><det nItem="18"><prod><cProd>35010</cProd><cEAN>7898347844950</cEAN><xProd>PANGASIUS FILE S/BAR S/GORDURA PL CX10KG PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>22.90</vUnCom><vProd>2748.00</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>22.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>973.34</vTotTrib><ICMS><ICMS40><orig>2</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$: 478,70 Federal, R$: 494,64 Estadual</infAdProd></det><det nItem="19"><prod><cProd>42963</cProd><cEAN>7898347848798</cEAN><xProd>CACaO CUBOS PCT2KG CX 8G KG MULTI FISH</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>20.35</vUnCom><vProd>488.40</vProd><cEANTrib>7898347848798</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.35</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>172.99</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$: 85,08 Federal, R$: 87,91 Estadual</infAdProd></det><det nItem="20"><prod><cProd>97003</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO SEM CABECA CRU 71/90 PCT5KG CX10KG PEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>31.50</vUnCom><vProd>315.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>31.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>99.07</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>315.00</vBC><pPIS>1.65</pPIS><vPIS>5.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 42,37 Federal, R$: 56,70 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>15481.79</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>139.36</vPIS><vCOFINS>641.83</vCOFINS><vOutro>0</vOutro><vNF>15481.79</vNF><vTotTrib>5283.07</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 467797 emitida em 26/12/2022.</infAdFisco><infCpl>Trib aprox R$: 2526,86 Federal, R$: 2756,21 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 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="ID135230138053524"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35230120961788000100550010000125381436926680</chNFe><dhRecbto>2023-01-27T03:31:17-03:00</dhRecbto><nProt>135230138053524</nProt><digVal>UwkYp0CC/NwAmyOn0GpPF92fXSg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>