<?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="NFe35230220961788000100550010000127361298211290"><ide><cUF>35</cUF><cNF>29821129</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>12736</nNF><dhEmi>2023-02-09T03:51:46-03:00</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>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>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>24.09</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>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$: 11,45 Federal, R$: 12,64 Estadual</infAdProd></det><det nItem="2"><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>40.0000</qCom><vUnCom>20.68</vUnCom><vProd>827.20</vProd><cEANTrib>7898347843588</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>20.68</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>289.44</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$: 140,54 Federal, R$: 148,90 Estadual</infAdProd></det><det nItem="3"><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="4"><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>48.0000</qCom><vUnCom>32.00</vUnCom><vProd>1536.00</vProd><cEANTrib>7898347848446</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>32.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>483.07</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$: 206,59 Federal, R$: 276,48 Estadual</infAdProd></det><det nItem="5"><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>30.0000</qCom><vUnCom>24.78</vUnCom><vProd>743.40</vProd><cEANTrib>7898347846138</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>24.78</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>233.80</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$: 99,99 Federal, R$: 133,81 Estadual</infAdProd></det><det nItem="6"><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>54.0000</qCom><vUnCom>4.72</vUnCom><vProd>254.88</vProd><cEANTrib>7898347841652</cEANTrib><uTrib>BDJ</uTrib><qTrib>54.0000</qTrib><vUnTrib>4.72</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>80.16</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$: 34,28 Federal, R$: 45,88 Estadual</infAdProd></det><det nItem="7"><prod><cProd>5120</cProd><cEAN>7898347841836</cEAN><xProd>SARDINHA ESPALMADA BD500G/CX18BD PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>BDJ</uCom><qCom>18.0000</qCom><vUnCom>6.97</vUnCom><vProd>125.46</vProd><cEANTrib>7898347841836</cEANTrib><uTrib>BDJ</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.97</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>39.45</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$: 16,87 Federal, R$: 22,58 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>40.0000</qCom><vUnCom>13.40</vUnCom><vProd>536.00</vProd><cEANTrib>7898347841188</cEANTrib><uTrib>BDJ</uTrib><qTrib>40.0000</qTrib><vUnTrib>13.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>168.57</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$: 72,09 Federal, R$: 96,48 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>90.0000</qCom><vUnCom>10.23</vUnCom><vProd>920.70</vProd><cEANTrib>7896105800118</cEANTrib><uTrib>PCT</uTrib><qTrib>90.0000</qTrib><vUnTrib>10.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>352.72</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>920.70</vBC><pPIS>1.65</pPIS><vPIS>15.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>920.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>69.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 186,99 Federal, R$: 165,73 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>154.0000</qCom><vUnCom>6.42</vUnCom><vProd>988.68</vProd><cEANTrib>7896105800873</cEANTrib><uTrib>PCT</uTrib><qTrib>154.0000</qTrib><vUnTrib>6.42</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>378.76</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>988.68</vBC><pPIS>1.65</pPIS><vPIS>16.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>988.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>75.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 200,80 Federal, R$: 177,96 Estadual</infAdProd></det><det nItem="11"><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>270.0000</qCom><vUnCom>19.30</vUnCom><vProd>5211.00</vProd><cEANTrib>7898347848170</cEANTrib><uTrib>KG</uTrib><qTrib>270.0000</qTrib><vUnTrib>19.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1638.86</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$: 700,88 Federal, R$: 937,98 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>154.0000</qCom><vUnCom>22.00</vUnCom><vProd>3388.00</vProd><cEANTrib>7898347847548</cEANTrib><uTrib>KG</uTrib><qTrib>154.0000</qTrib><vUnTrib>22.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1065.53</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>3388.00</vBC><pPIS>1.65</pPIS><vPIS>55.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3388.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>257.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 455,69 Federal, R$: 609,84 Estadual</infAdProd></det><det nItem="13"><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>192.0000</qCom><vUnCom>9.32</vUnCom><vProd>1789.44</vProd><cEANTrib>7896105800880</cEANTrib><uTrib>PCT</uTrib><qTrib>192.0000</qTrib><vUnTrib>9.32</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>685.54</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>1789.44</vBC><pPIS>1.65</pPIS><vPIS>29.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1789.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>136.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 363,44 Federal, R$: 322,10 Estadual</infAdProd></det><det nItem="14"><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>390.0000</qCom><vUnCom>9.88</vUnCom><vProd>3853.20</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>390.0000</qTrib><vUnTrib>9.88</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1476.16</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>3853.20</vBC><pPIS>1.65</pPIS><vPIS>63.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3853.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>292.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 782,58 Federal, R$: 693,58 Estadual</infAdProd></det><det nItem="15"><prod><cProd>9105</cProd><cEAN>7896105800705</cEAN><xProd>BATATA PREF CONG RUSTICAS PCT 600G CX 16 PCT MCCAIN BR</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>48.0000</qCom><vUnCom>10.00</vUnCom><vProd>480.00</vProd><cEANTrib>7896105800705</cEANTrib><uTrib>PCT</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>183.89</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>480.00</vBC><pPIS>1.65</pPIS><vPIS>7.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>480.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 97,49 Federal, R$: 86,40 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>70.0000</qCom><vUnCom>16.87</vUnCom><vProd>1180.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>16.87</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>413.19</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$: 200,63 Federal, R$: 212,56 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>72.0000</qCom><vUnCom>17.90</vUnCom><vProd>1288.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>72.0000</qTrib><vUnTrib>17.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>405.32</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$: 173,34 Federal, R$: 231,98 Estadual</infAdProd></det><det nItem="18"><prod><cProd>42288</cProd><cEAN>7898347848071</cEAN><xProd>CACaO CUBOS PCT400G CX 15 PCT FAST FISH</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>8.57</vUnCom><vProd>128.55</vProd><cEANTrib>7898347848071</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>8.57</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>44.98</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$: 21,84 Federal, R$: 23,14 Estadual</infAdProd></det><det nItem="19"><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="20"><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>5907</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>23.57</vUnCom><vProd>471.40</vProd><cEANTrib>7897904047834</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>23.57</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>148.25</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>471.40</vBC><pPIS>1.65</pPIS><vPIS>7.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>471.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 63,40 Federal, R$: 84,85 Estadual</infAdProd></det><det nItem="21"><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>294.0000</qCom><vUnCom>19.57</vUnCom><vProd>5753.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>294.0000</qTrib><vUnTrib>19.57</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2013.17</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$: 977,53 Federal, R$: 1035,64 Estadual</infAdProd></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>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="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>5907</CFOP><uCom>PCT</uCom><qCom>160.0000</qCom><vUnCom>9.21</vUnCom><vProd>1473.60</vProd><cEANTrib>7897904050049</cEANTrib><uTrib>PCT</uTrib><qTrib>160.0000</qTrib><vUnTrib>9.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>463.45</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>1473.60</vBC><pPIS>1.65</pPIS><vPIS>24.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1473.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>111.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 198,20 Federal, R$: 265,25 Estadual</infAdProd></det><det nItem="24"><prod><cProd>50344</cProd><cEAN>7897904050346</cEAN><xProd>SARDINHA INT PCT 800G CX 10PCT MULTI FISH</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>7.55</vUnCom><vProd>226.50</vProd><cEANTrib>7897904050346</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.55</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>71.23</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$: 30,46 Federal, R$: 40,77 Estadual</infAdProd></det><det nItem="25"><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>75.0000</qCom><vUnCom>8.95</vUnCom><vProd>671.25</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>PCT</uTrib><qTrib>75.0000</qTrib><vUnTrib>8.95</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>234.87</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$: 114,05 Federal, R$: 120,82 Estadual</infAdProd></det><det nItem="26"><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>60.0000</qCom><vUnCom>5.97</vUnCom><vProd>358.20</vProd><cEANTrib>7898347846183</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.97</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>112.66</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$: 48,18 Federal, R$: 64,48 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>34194.09</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>234.39</vPIS><vCOFINS>1079.62</vCOFINS><vOutro>0</vOutro><vNF>34194.09</vNF><vTotTrib>11662.94</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$: 5508,01 Federal, R$: 6154,93 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="ID135230209610256"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35230220961788000100550010000127361298211290</chNFe><dhRecbto>2023-02-09T03:52:17-03:00</dhRecbto><nProt>135230209610256</nProt><digVal>Xo/l14xQurF4K6YNDAW5oABfQJE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>