<?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="NFe35230220961788000100550010000127861660033882"><ide><cUF>35</cUF><cNF>66003388</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>12786</nNF><dhEmi>2023-02-14T04:30:41-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>153</cProd><cEAN>7898347843588</cEAN><xProd>MERLUZAO FILE 200 UP PL10KG/CX10KG LUDAPEZ</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>20.68</vUnCom><vProd>2068.00</vProd><cEANTrib>7898347843588</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>20.68</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>723.59</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$: 351,35 Federal, R$: 372,24 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>150.0000</qCom><vUnCom>10.27</vUnCom><vProd>1540.50</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>10.27</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>590.17</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>1540.50</vBC><pPIS>1.65</pPIS><vPIS>25.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1540.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>117.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 312,88 Federal, R$: 277,29 Estadual</infAdProd></det><det nItem="3"><prod><cProd>1173</cProd><cEAN>7797906001295</cEAN><xProd>BATATA PREF CONG ONE FRY PCT 2,5KG CX 15KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>8.21</vUnCom><vProd>123.15</vProd><cEANTrib>7797906001295</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>8.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>47.18</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>123.15</vBC><pPIS>1.65</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 25,01 Federal, R$: 22,17 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>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="5"><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>64.0000</qCom><vUnCom>18.40</vUnCom><vProd>1177.60</vProd><cEANTrib>7898347849382</cEANTrib><uTrib>KG</uTrib><qTrib>64.0000</qTrib><vUnTrib>18.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>370.36</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$: 158,39 Federal, R$: 211,97 Estadual</infAdProd></det><det nItem="6"><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>70.55</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$: 37,40 Federal, R$: 33,15 Estadual</infAdProd></det><det nItem="7"><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>6.42</vUnCom><vProd>706.20</vProd><cEANTrib>7896105800873</cEANTrib><uTrib>PCT</uTrib><qTrib>110.0000</qTrib><vUnTrib>6.42</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>270.55</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>706.20</vBC><pPIS>1.65</pPIS><vPIS>11.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>706.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 143,43 Federal, R$: 127,12 Estadual</infAdProd></det><det nItem="8"><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>66.0000</qCom><vUnCom>7.20</vUnCom><vProd>475.20</vProd><cEANTrib>7896105800927</cEANTrib><uTrib>PCT</uTrib><qTrib>66.0000</qTrib><vUnTrib>7.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>182.05</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>475.20</vBC><pPIS>1.65</pPIS><vPIS>7.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 96,51 Federal, R$: 85,54 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>8.20</vUnCom><vProd>246.00</vProd><cEANTrib>7898347845520</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>77.37</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$: 33,09 Federal, R$: 44,28 Estadual</infAdProd></det><det nItem="10"><prod><cProd>8564</cProd><cEAN>7898347846190</cEAN><xProd>SARDINHA PCT</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>9.77</vUnCom><vProd>146.55</vProd><cEANTrib>7898347846190</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.77</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>46.09</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$: 19,71 Federal, R$: 26,38 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>240.0000</qCom><vUnCom>19.30</vUnCom><vProd>4632.00</vProd><cEANTrib>7898347848170</cEANTrib><uTrib>KG</uTrib><qTrib>240.0000</qTrib><vUnTrib>19.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1456.76</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$: 623,00 Federal, R$: 833,76 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>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>240.0000</qCom><vUnCom>9.32</vUnCom><vProd>2236.80</vProd><cEANTrib>7896105800880</cEANTrib><uTrib>PCT</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.32</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>856.91</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>2236.80</vBC><pPIS>1.65</pPIS><vPIS>36.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2236.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>170.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 454,29 Federal, R$: 402,62 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>1635.0000</qCom><vUnCom>9.88</vUnCom><vProd>16153.80</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>1635.0000</qTrib><vUnTrib>9.88</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6188.52</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>16153.80</vBC><pPIS>1.65</pPIS><vPIS>266.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16153.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1227.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 3280,84 Federal, R$: 2907,68 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>64.0000</qCom><vUnCom>10.00</vUnCom><vProd>640.00</vProd><cEANTrib>7896105800705</cEANTrib><uTrib>PCT</uTrib><qTrib>64.0000</qTrib><vUnTrib>10.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>245.18</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>640.00</vBC><pPIS>1.65</pPIS><vPIS>10.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>640.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 129,98 Federal, R$: 115,20 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>440.0000</qCom><vUnCom>16.87</vUnCom><vProd>7422.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>440.0000</qTrib><vUnTrib>16.87</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2597.23</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$: 1261,13 Federal, R$: 1336,10 Estadual</infAdProd></det><det nItem="17"><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>50.0000</qCom><vUnCom>22.90</vUnCom><vProd>1145.00</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>22.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>400.64</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$: 194,54 Federal, R$: 206,10 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>30.0000</qCom><vUnCom>8.57</vUnCom><vProd>257.10</vProd><cEANTrib>7898347848071</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.57</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>89.96</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$: 43,68 Federal, R$: 46,28 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>10.0000</qCom><vUnCom>15.94</vUnCom><vProd>159.40</vProd><cEANTrib>7897904045106</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.94</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>50.13</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$: 21,44 Federal, R$: 28,69 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>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="21"><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>100.0000</qCom><vUnCom>11.83</vUnCom><vProd>1183.00</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>100.0000</qTrib><vUnTrib>11.83</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>372.05</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$: 159,11 Federal, R$: 212,94 Estadual</infAdProd></det><det nItem="22"><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>100.0000</qCom><vUnCom>9.21</vUnCom><vProd>921.00</vProd><cEANTrib>7897904050049</cEANTrib><uTrib>PCT</uTrib><qTrib>100.0000</qTrib><vUnTrib>9.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>289.65</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>921.00</vBC><pPIS>1.65</pPIS><vPIS>15.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>921.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>70.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 123,87 Federal, R$: 165,78 Estadual</infAdProd></det><det nItem="23"><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>15.0000</qCom><vUnCom>8.95</vUnCom><vProd>134.25</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>8.95</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>46.97</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$: 22,81 Federal, R$: 24,16 Estadual</infAdProd></det><det nItem="24"><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>100.0000</qCom><vUnCom>70.00</vUnCom><vProd>7000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>70.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2449.30</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$: 1189,30 Federal, R$: 1260,00 Estadual</infAdProd></det><det nItem="25"><prod><cProd>53012</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA LAGE ESPALMADA IQF CONG. GR/CX12KG DIVERSAS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>10.00</vUnCom><vProd>120.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>37.74</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$: 16,14 Federal, R$: 21,60 Estadual</infAdProd></det><det nItem="26"><prod><cProd>54189</cProd><cEAN>7897904054184</cEAN><xProd>SALMAO FILE PCT600G CX 12 PCT FAST FISH</xProd><NCM>03048100</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>12.0000</qCom><vUnCom>46.97</vUnCom><vProd>563.64</vProd><cEANTrib>7897904054184</cEANTrib><uTrib>PCT</uTrib><qTrib>12.0000</qTrib><vUnTrib>46.97</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>197.22</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$: 95,76 Federal, R$: 101,46 Estadual</infAdProd></det><det nItem="27"><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>16.0000</qCom><vUnCom>20.00</vUnCom><vProd>320.00</vProd><cEANTrib>7898347848682</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>20.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>100.64</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$: 43,04 Federal, R$: 57,60 Estadual</infAdProd></det><det nItem="28"><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>67786.28</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>419.84</vPIS><vCOFINS>1933.81</vCOFINS><vOutro>0</vOutro><vNF>67786.28</vNF><vTotTrib>23999.39</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$: 11797,85 Federal, R$: 12201,54 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="ID135230234896928"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35230220961788000100550010000127861660033882</chNFe><dhRecbto>2023-02-14T04:34:44-03:00</dhRecbto><nProt>135230234896928</nProt><digVal>B9IsfsiThkhuGkELKost/1mzN2c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>