<?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="NFe35230220961788000100550010000126891813929875" versao="4.00"><ide><cUF>35</cUF><cNF>81392987</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>12689</nNF><dhEmi>2023-02-08T00:08:36-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>35230207842945000108550010004766751406806918</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>27.0000</qCom><vUnCom>7.80</vUnCom><vProd>210.60</vProd><cEANTrib>7896532100010</cEANTrib><uTrib>KG</uTrib><qTrib>27.0000</qTrib><vUnTrib>7.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>72.26</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>210.60</vBC><pPIS>1.65</pPIS><vPIS>3.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 34,35 Federal, R$: 37,91 Estadual</infAdProd></det><det nItem="2"><prod><cProd>1171</cProd><cEAN>7797906000526</cEAN><xProd>BATATA PREF CONG CORTE TRAD. 9MM PCT 2,5KG CX 15KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>75.0000</qCom><vUnCom>10.27</vUnCom><vProd>770.25</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>10.27</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>295.08</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>770.25</vBC><pPIS>1.65</pPIS><vPIS>12.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>770.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 156,44 Federal, R$: 138,64 Estadual</infAdProd></det><det nItem="3"><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>32.0000</qCom><vUnCom>32.00</vUnCom><vProd>1024.00</vProd><cEANTrib>7898347848446</cEANTrib><uTrib>KG</uTrib><qTrib>32.0000</qTrib><vUnTrib>32.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>322.05</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$: 137,73 Federal, R$: 184,32 Estadual</infAdProd></det><det nItem="4"><prod><cProd>2357</cProd><cEAN>7898347849382</cEAN><xProd>PORCO EVISC S/CABECA 5/7PC PCT 2KG CX 8KG MULTI FISH</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>18.40</vUnCom><vProd>294.40</vProd><cEANTrib>7898347849382</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>18.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>92.59</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$: 39,60 Federal, R$: 52,99 Estadual</infAdProd></det><det nItem="5"><prod><cProd>2778</cProd><cEAN>7898347849313</cEAN><xProd>CAMARAO 7BARBAS DESCASCADO PCT2KG/CX8KG MULTI FISH</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>24.24</vUnCom><vProd>193.92</vProd><cEANTrib>7898347849313</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>24.24</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>60.99</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>193.92</vBC><pPIS>1.65</pPIS><vPIS>3.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 26,08 Federal, R$: 34,91 Estadual</infAdProd></det><det nItem="6"><prod><cProd>3329</cProd><cEAN>7898347846138</cEAN><xProd>TILAPIA FILE CORTE V 800G/CX 15 PCT PEIXES MEGGS</xProd><NCM>03046100</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>24.78</vUnCom><vProd>371.70</vProd><cEANTrib>7898347846138</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>24.78</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>116.90</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$: 49,99 Federal, R$: 66,91 Estadual</infAdProd></det><det nItem="7"><prod><cProd>5001</cProd><cEAN>7898347841652</cEAN><xProd>SARDINHA EVISCERADA BD500G/CX18BD PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>BDJ</uCom><qCom>18.0000</qCom><vUnCom>4.72</vUnCom><vProd>84.96</vProd><cEANTrib>7898347841652</cEANTrib><uTrib>BDJ</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.72</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>26.72</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$: 11,43 Federal, R$: 15,29 Estadual</infAdProd></det><det nItem="8"><prod><cProd>7168</cProd><cEAN>7898347841188</cEAN><xProd>TILAPIA FILE BD400G/CX20BD PEIXES MEGGS</xProd><NCM>03049300</NCM><CFOP>5907</CFOP><uCom>BDJ</uCom><qCom>20.0000</qCom><vUnCom>13.40</vUnCom><vProd>268.00</vProd><cEANTrib>7898347841188</cEANTrib><uTrib>BDJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>84.29</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$: 36,05 Federal, R$: 48,24 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>36.0000</qCom><vUnCom>10.23</vUnCom><vProd>368.28</vProd><cEANTrib>7896105800118</cEANTrib><uTrib>PCT</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>141.09</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>368.28</vBC><pPIS>1.65</pPIS><vPIS>6.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 74,80 Federal, R$: 66,29 Estadual</infAdProd></det><det nItem="10"><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>162.33</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$: 86,06 Federal, R$: 76,27 Estadual</infAdProd></det><det nItem="11"><prod><cProd>7714</cProd><cEAN>7896105800927</cEAN><xProd>BATATA POPSCALABRESA/BACON PCT 400G CX 22 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>44.0000</qCom><vUnCom>7.20</vUnCom><vProd>316.80</vProd><cEANTrib>7896105800927</cEANTrib><uTrib>PCT</uTrib><qTrib>44.0000</qTrib><vUnTrib>7.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>121.36</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>316.80</vBC><pPIS>1.65</pPIS><vPIS>5.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 64,34 Federal, R$: 57,02 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>330.0000</qCom><vUnCom>19.30</vUnCom><vProd>6369.00</vProd><cEANTrib>7898347848170</cEANTrib><uTrib>KG</uTrib><qTrib>330.0000</qTrib><vUnTrib>19.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2003.05</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$: 856,63 Federal, R$: 1146,42 Estadual</infAdProd></det><det nItem="13"><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>126.0000</qCom><vUnCom>22.00</vUnCom><vProd>2772.00</vProd><cEANTrib>7898347847548</cEANTrib><uTrib>KG</uTrib><qTrib>126.0000</qTrib><vUnTrib>22.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>871.79</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>2772.00</vBC><pPIS>1.65</pPIS><vPIS>45.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2772.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>210.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 372,83 Federal, R$: 498,96 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>57.13</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$: 30,29 Federal, R$: 26,84 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>240.0000</qCom><vUnCom>9.88</vUnCom><vProd>2371.20</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.88</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>908.41</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>2371.20</vBC><pPIS>1.65</pPIS><vPIS>39.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2371.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>180.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 481,59 Federal, R$: 426,82 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>1200.0000</qCom><vUnCom>16.87</vUnCom><vProd>20244.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1200.0000</qTrib><vUnTrib>16.87</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>7083.38</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$: 3439,46 Federal, R$: 3643,92 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>45104</cProd><cEAN>7897904045106</cEAN><xProd>MAPARA FILE PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>15.94</vUnCom><vProd>318.80</vProd><cEANTrib>7897904045106</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.94</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>100.26</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$: 42,88 Federal, R$: 57,38 Estadual</infAdProd></det><det nItem="19"><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>735.0000</qCom><vUnCom>19.57</vUnCom><vProd>14383.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>735.0000</qTrib><vUnTrib>19.57</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5032.94</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$: 2443,83 Federal, R$: 2589,11 Estadual</infAdProd></det><det nItem="20"><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>5907</CFOP><uCom>PCT</uCom><qCom>70.0000</qCom><vUnCom>11.83</vUnCom><vProd>828.10</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>70.0000</qTrib><vUnTrib>11.83</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>260.44</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$: 111,38 Federal, R$: 149,06 Estadual</infAdProd></det><det nItem="21"><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>5907</CFOP><uCom>PCT</uCom><qCom>40.0000</qCom><vUnCom>9.21</vUnCom><vProd>368.40</vProd><cEANTrib>7897904050049</cEANTrib><uTrib>PCT</uTrib><qTrib>40.0000</qTrib><vUnTrib>9.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>115.86</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>368.40</vBC><pPIS>1.65</pPIS><vPIS>6.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 49,55 Federal, R$: 66,31 Estadual</infAdProd></det><det nItem="22"><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>93.95</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$: 45,62 Federal, R$: 48,33 Estadual</infAdProd></det><det nItem="23"><prod><cProd>53002</cProd><cEAN>SEM GTIN</cEAN><xProd>CONGRO ROSA/ABADEJO FILE 2000/3000 PL10KG/CX10KG DIVERSOS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>70.00</vUnCom><vProd>1400.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>70.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>489.86</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$: 237,86 Federal, R$: 252,00 Estadual</infAdProd></det><det nItem="24"><prod><cProd>79732</cProd><cEAN>7898347848682</cEAN><xProd>TAMBAQUI COSTELA PCT 2KG CX 8 KG MULTI FISH</xProd><NCM>03038964</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>20.00</vUnCom><vProd>160.00</vProd><cEANTrib>7898347848682</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>20.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>50.32</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$: 21,52 Federal, R$: 28,80 Estadual</infAdProd></det><det nItem="25"><prod><cProd>92402</cProd><cEAN>7898347846183</cEAN><xProd>SARDINHA LAGE EVISCERADA 800G CX15PCT PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>5.97</vUnCom><vProd>89.55</vProd><cEANTrib>7898347846183</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.97</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>28.16</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$: 12,04 Federal, R$: 16,12 Estadual</infAdProd></det><det nItem="26"><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>200.0000</qCom><vUnCom>14.92</vUnCom><vProd>2984.00</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>14.92</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1044.10</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$: 506,98 Federal, R$: 537,12 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>57248.05</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>131.08</vPIS><vCOFINS>603.77</vCOFINS><vOutro>0</vOutro><vNF>57248.05</vNF><vTotTrib>19702.86</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 476675 emitida em 06/02/2023.</infAdFisco><infCpl>Trib aprox R$: 9398,22 Federal, R$: 10304,64 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="ID135230202396607"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35230220961788000100550010000126891813929875</chNFe><dhRecbto>2023-02-08T00:09:05-03:00</dhRecbto><nProt>135230202396607</nProt><digVal>hkMgjILPzQCDW/k25p63LM5rGoc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>