<?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="NFe35230120961788000100550010000125781004312189" versao="4.00"><ide><cUF>35</cUF><cNF>00431218</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>12578</nNF><dhEmi>2023-01-30T21:27:42-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>35230107842945000108550010004750011351058368</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>150.0000</qCom><vUnCom>20.68</vUnCom><vProd>3102.00</vProd><cEANTrib>7898347843588</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>20.68</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1098.73</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$: 540,37 Federal, R$: 558,36 Estadual</infAdProd></det><det nItem="2"><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>72.0000</qCom><vUnCom>14.79</vUnCom><vProd>1064.88</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.79</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>377.18</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$: 185,50 Federal, R$: 191,68 Estadual</infAdProd></det><det nItem="3"><prod><cProd>3315</cProd><cEAN>7898347846213</cEAN><xProd>MERLUZA FILE S/P 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>60.0000</qCom><vUnCom>19.96</vUnCom><vProd>1197.60</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>19.96</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>424.19</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$: 208,62 Federal, R$: 215,57 Estadual</infAdProd></det><det nItem="4"><prod><cProd>3532</cProd><cEAN>7898347849375</cEAN><xProd>MEXILHaO MEIA CONCHA COZIDO CONG. PCT 2KG CX 8 KG MULTI FISH</xProd><NCM>03073900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>21.88</vUnCom><vProd>175.04</vProd><cEANTrib>7898347849375</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>21.88</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>37.74</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>175.04</vBC><pPIS>1.65</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 30,49 Federal, R$: 7,25 Estadual</infAdProd></det><det nItem="5"><prod><cProd>4718</cProd><cEAN>7898347849528</cEAN><xProd>MANJUBA EVISCERADA SEM CABECA PCT 2KG CX 8 KG MULTI FISH</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>18.00</vUnCom><vProd>144.00</vProd><cEANTrib>7898347849528</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>18.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>45.29</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$: 19,37 Federal, R$: 25,92 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>112.0000</qCom><vUnCom>20.33</vUnCom><vProd>2276.96</vProd><cEANTrib>7898347849474</cEANTrib><uTrib>KG</uTrib><qTrib>112.0000</qTrib><vUnTrib>20.33</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>806.50</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$: 396,65 Federal, R$: 409,85 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>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>18.0000</qCom><vUnCom>10.23</vUnCom><vProd>184.14</vProd><cEANTrib>7896105800118</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>10.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>72.52</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>184.14</vBC><pPIS>1.65</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 39,37 Federal, R$: 33,15 Estadual</infAdProd></det><det nItem="9"><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>66.0000</qCom><vUnCom>6.42</vUnCom><vProd>423.72</vProd><cEANTrib>7896105800873</cEANTrib><uTrib>PCT</uTrib><qTrib>66.0000</qTrib><vUnTrib>6.42</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>166.86</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>423.72</vBC><pPIS>1.65</pPIS><vPIS>6.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>423.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 90,59 Federal, R$: 76,27 Estadual</infAdProd></det><det nItem="10"><prod><cProd>7715</cProd><cEAN>7896105800903</cEAN><xProd>BATATA NOISETTES BRAZIL PCT 400G CX 22 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>22.0000</qCom><vUnCom>6.28</vUnCom><vProd>138.16</vProd><cEANTrib>7896105800903</cEANTrib><uTrib>PCT</uTrib><qTrib>22.0000</qTrib><vUnTrib>6.28</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>54.41</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>138.16</vBC><pPIS>1.65</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 29,54 Federal, R$: 24,87 Estadual</infAdProd></det><det nItem="11"><prod><cProd>7771</cProd><cEAN>7898347848668</cEAN><xProd>MERLUZA FILE INTERF PL07KG/CX 07 KG CERES</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>7.0000</qCom><vUnCom>23.68</vUnCom><vProd>165.76</vProd><cEANTrib>7898347848668</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>23.68</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>58.72</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$: 28,88 Federal, R$: 29,84 Estadual</infAdProd></det><det nItem="12"><prod><cProd>8585</cProd><cEAN>7898347848170</cEAN><xProd>TILAPIA FILE CORTE V GRANEL CX/15KG</xProd><NCM>03046100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>405.0000</qCom><vUnCom>19.30</vUnCom><vProd>7816.50</vProd><cEANTrib>7898347848170</cEANTrib><uTrib>KG</uTrib><qTrib>405.0000</qTrib><vUnTrib>19.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2458.29</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$: 1051,32 Federal, R$: 1406,97 Estadual</infAdProd></det><det nItem="13"><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>12.0000</qCom><vUnCom>24.30</vUnCom><vProd>291.60</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>91.71</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>291.60</vBC><pPIS>1.65</pPIS><vPIS>4.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 39,22 Federal, R$: 52,49 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>96.0000</qCom><vUnCom>9.32</vUnCom><vProd>894.72</vProd><cEANTrib>7896105800880</cEANTrib><uTrib>PCT</uTrib><qTrib>96.0000</qTrib><vUnTrib>9.32</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>352.34</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>894.72</vBC><pPIS>1.65</pPIS><vPIS>14.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>894.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>68.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 191,29 Federal, R$: 161,05 Estadual</infAdProd></det><det nItem="15"><prod><cProd>9102</cProd><cEAN>7896105800798</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 1,5KG CX 15KG MCCAIN BR</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>990.0000</qCom><vUnCom>9.88</vUnCom><vProd>9781.20</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>990.0000</qTrib><vUnTrib>9.88</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3851.84</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>9781.20</vBC><pPIS>1.65</pPIS><vPIS>161.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9781.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>743.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 2091,22 Federal, R$: 1760,62 Estadual</infAdProd></det><det nItem="16"><prod><cProd>12500</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBO DE CACAO CONGELADO</xProd><NCM>03048810</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>350.0000</qCom><vUnCom>16.87</vUnCom><vProd>5904.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>350.0000</qTrib><vUnTrib>16.87</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2091.37</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$: 1028,56 Federal, R$: 1062,81 Estadual</infAdProd></det><det nItem="17"><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>14.6900</qCom><vUnCom>48.3100213495</vUnCom><vProd>709.67</vProd><cEANTrib>7898347844240</cEANTrib><uTrib>KG</uTrib><qTrib>14.6900</qTrib><vUnTrib>48.3100213495</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>251.36</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$: 123,62 Federal, R$: 127,74 Estadual</infAdProd></det><det nItem="18"><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>140.0000</qCom><vUnCom>23.17</vUnCom><vProd>3243.80</vProd><cEANTrib>7898347847517</cEANTrib><uTrib>KG</uTrib><qTrib>140.0000</qTrib><vUnTrib>23.17</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1148.95</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$: 565,07 Federal, R$: 583,88 Estadual</infAdProd></det><det nItem="19"><prod><cProd>44110</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA TUBO S/PELE GRANEL CX 10KG PEIXES MEGGS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>70.0000</qCom><vUnCom>26.50</vUnCom><vProd>1855.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>26.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>399.94</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>1855.00</vBC><pPIS>1.65</pPIS><vPIS>30.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1855.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>140.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 323,14 Federal, R$: 76,80 Estadual</infAdProd></det><det nItem="20"><prod><cProd>49515</cProd><cEAN>SEM GTIN</cEAN><xProd>MERLUZA FILE INTERF C/PELE PL07KG/CX21KG DIVERSAS</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>609.0000</qCom><vUnCom>19.57</vUnCom><vProd>11918.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>609.0000</qTrib><vUnTrib>19.57</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>4221.40</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$: 2076,14 Federal, R$: 2145,26 Estadual</infAdProd></det><det nItem="21"><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>30.0000</qCom><vUnCom>8.95</vUnCom><vProd>268.50</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.95</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>95.10</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$: 46,77 Federal, R$: 48,33 Estadual</infAdProd></det><det nItem="22"><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>30.0000</qCom><vUnCom>29.80</vUnCom><vProd>894.00</vProd><cEANTrib>7898347844677</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>29.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>192.74</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>894.00</vBC><pPIS>1.65</pPIS><vPIS>14.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>894.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 155,73 Federal, R$: 37,01 Estadual</infAdProd></det><det nItem="23"><prod><cProd>106002</cProd><cEAN>7898347841379</cEAN><xProd>CACaO POSTA GR. CX 10 KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>310.0000</qCom><vUnCom>14.92</vUnCom><vProd>4625.20</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>310.0000</qTrib><vUnTrib>14.92</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1638.25</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$: 805,71 Federal, R$: 832,54 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>57867.08</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>254.59</vPIS><vCOFINS>1172.63</vCOFINS><vOutro>0</vOutro><vNF>57867.08</vNF><vTotTrib>20106.19</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 475001 emitida em 27/01/2023.</infAdFisco><infCpl>Trib aprox R$: 10205,14 Federal, R$: 9901,05 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="ID135230155207331"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35230120961788000100550010000125781004312189</chNFe><dhRecbto>2023-01-30T21:28:10-03:00</dhRecbto><nProt>135230155207331</nProt><digVal>IOLFpNn5avS0lF4H1RQvtJL/tKo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>