<?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="NFe35230220961788000100550010000128051128516120"><ide><cUF>35</cUF><cNF>12851612</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>12805</nNF><dhEmi>2023-02-14T22:13:21-03:00</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>35230207842945000108550010004779511059813406</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>20.0000</qCom><vUnCom>20.68</vUnCom><vProd>413.60</vProd><cEANTrib>7898347843588</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>20.68</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>144.72</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$: 70,27 Federal, R$: 74,45 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>45.0000</qCom><vUnCom>10.27</vUnCom><vProd>462.15</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>10.27</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>177.05</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>462.15</vBC><pPIS>1.65</pPIS><vPIS>7.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>462.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 93,86 Federal, R$: 83,19 Estadual</infAdProd></det><det nItem="3"><prod><cProd>1181</cProd><cEAN>7896105800026</cEAN><xProd>BATATA SMILES PCT 1,5 KG CX 9 KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>CX</uCom><qCom>27.0000</qCom><vUnCom>14.76</vUnCom><vProd>398.52</vProd><cEANTrib>7896105800026</cEANTrib><uTrib>CX</uTrib><qTrib>27.0000</qTrib><vUnTrib>14.76</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>152.67</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>398.52</vBC><pPIS>1.65</pPIS><vPIS>6.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>398.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 80,94 Federal, R$: 71,73 Estadual</infAdProd></det><det nItem="4"><prod><cProd>2129</cProd><cEAN>7898347848118</cEAN><xProd>CAMARAO DESCASCADO CRU 71/90 PACOTE5KG/CX10 KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>39.60</vUnCom><vProd>792.00</vProd><cEANTrib>7898347848118</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>39.60</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>249.08</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>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$: 106,52 Federal, R$: 142,56 Estadual</infAdProd></det><det nItem="5"><prod><cProd>3320</cProd><cEAN>7898347846282</cEAN><xProd>PANGASIUS FILE PCT 800G CX 15PCT PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>19.61</vUnCom><vProd>294.15</vProd><cEANTrib>7898347846282</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>19.61</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>102.93</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$: 49,98 Federal, R$: 52,95 Estadual</infAdProd></det><det nItem="6"><prod><cProd>5321</cProd><cEAN>7898347849177</cEAN><xProd>MANDIRA FILE GRANEL CX 10 KG MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>14.50</vUnCom><vProd>290.00</vProd><cEANTrib>7898347849177</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>91.20</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$: 39,00 Federal, R$: 52,20 Estadual</infAdProd></det><det nItem="7"><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>88.0000</qCom><vUnCom>20.33</vUnCom><vProd>1789.04</vProd><cEANTrib>7898347849474</cEANTrib><uTrib>KG</uTrib><qTrib>88.0000</qTrib><vUnTrib>20.33</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>625.99</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$: 303,96 Federal, R$: 322,03 Estadual</infAdProd></det><det nItem="8"><prod><cProd>5590</cProd><cEAN>7898347846145</cEAN><xProd>POLACA ALASCA FILE 800G CX 15PCT PEIXES MEGGS</xProd><NCM>03047500</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>19.36</vUnCom><vProd>290.40</vProd><cEANTrib>7898347846145</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>19.36</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>101.61</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$: 49,34 Federal, R$: 52,27 Estadual</infAdProd></det><det nItem="9"><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>8.0000</qCom><vUnCom>33.00</vUnCom><vProd>264.00</vProd><cEANTrib>7898347849443</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>33.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>92.37</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>264.00</vBC><pPIS>1.65</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 44,85 Federal, R$: 47,52 Estadual</infAdProd></det><det nItem="10"><prod><cProd>7132</cProd><cEAN>7898347840570</cEAN><xProd>PESCADA FILE S/P 800 G CX 15 PCTE PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>60.0000</qCom><vUnCom>17.55</vUnCom><vProd>1053.00</vProd><cEANTrib>7898347840570</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>17.55</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>331.17</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$: 141,63 Federal, R$: 189,54 Estadual</infAdProd></det><det nItem="11"><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="12"><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>40.0000</qCom><vUnCom>6.10</vUnCom><vProd>244.00</vProd><cEANTrib>7896105800774</cEANTrib><uTrib>PCT</uTrib><qTrib>40.0000</qTrib><vUnTrib>6.10</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>93.48</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>244.00</vBC><pPIS>1.65</pPIS><vPIS>4.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 49,56 Federal, R$: 43,92 Estadual</infAdProd></det><det nItem="13"><prod><cProd>11025</cProd><cEAN>7897248600108</cEAN><xProd>POLENTA PALITO TRADICIONAL PCT 1KG CX10KG PRONTINHA</xProd><NCM>19023000</NCM><CEST>1704700</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>5.56</vUnCom><vProd>222.40</vProd><cEANTrib>7897248600108</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>5.56</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>69.94</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$: 29,91 Federal, R$: 40,03 Estadual</infAdProd></det><det nItem="14"><prod><cProd>12500</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBO DE CACAO CONGELADO</xProd><NCM>03048810</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>320.0000</qCom><vUnCom>16.87</vUnCom><vProd>5398.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>320.0000</qTrib><vUnTrib>16.87</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1888.90</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$: 917,19 Federal, R$: 971,71 Estadual</infAdProd></det><det nItem="15"><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>280.0000</qCom><vUnCom>23.17</vUnCom><vProd>6487.60</vProd><cEANTrib>7898347847517</cEANTrib><uTrib>KG</uTrib><qTrib>280.0000</qTrib><vUnTrib>23.17</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2270.01</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$: 1102,24 Federal, R$: 1167,77 Estadual</infAdProd></det><det nItem="16"><prod><cProd>33985</cProd><cEAN>7898347847708</cEAN><xProd>PIRARUCU MANTA SEM PELE GR CX 10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>28.80</vUnCom><vProd>576.00</vProd><cEANTrib>7898347847708</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>28.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>181.15</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$: 77,47 Federal, R$: 103,68 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>250.0000</qCom><vUnCom>22.90</vUnCom><vProd>5725.00</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>250.0000</qTrib><vUnTrib>22.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2003.18</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$: 972,68 Federal, R$: 1030,50 Estadual</infAdProd></det><det nItem="18"><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>72.0000</qCom><vUnCom>20.74</vUnCom><vProd>1493.28</vProd><cEANTrib>7898347848798</cEANTrib><uTrib>KG</uTrib><qTrib>72.0000</qTrib><vUnTrib>20.74</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>522.50</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$: 253,71 Federal, R$: 268,79 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>90.0000</qCom><vUnCom>26.50</vUnCom><vProd>2385.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>26.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>834.51</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>2385.00</vBC><pPIS>1.65</pPIS><vPIS>39.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2385.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>181.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 405,21 Federal, R$: 429,30 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>525.0000</qCom><vUnCom>19.57</vUnCom><vProd>10274.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>525.0000</qTrib><vUnTrib>19.57</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3594.96</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$: 1745,60 Federal, R$: 1849,36 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>60.0000</qCom><vUnCom>11.83</vUnCom><vProd>709.80</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.83</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>223.23</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$: 95,47 Federal, R$: 127,76 Estadual</infAdProd></det><det nItem="22"><prod><cProd>50146</cProd><cEAN>7897904050148</cEAN><xProd>MERLUZA FILE PCT 800G</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>18.90</vUnCom><vProd>189.00</vProd><cEANTrib>7897904050148</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>66.13</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$: 32,11 Federal, R$: 34,02 Estadual</infAdProd></det><det nItem="23"><prod><cProd>50526</cProd><cEAN>7897904050520</cEAN><xProd>CACaO POSTA S/P PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>14.78</vUnCom><vProd>147.80</vProd><cEANTrib>7897904050520</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.78</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>51.71</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$: 25,11 Federal, R$: 26,60 Estadual</infAdProd></det><det nItem="24"><prod><cProd>51326</cProd><cEAN>7897904051329</cEAN><xProd>BOLINHO COM CAMARAO PCT 300G CX 10 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>11.37</vUnCom><vProd>227.40</vProd><cEANTrib>7897904051329</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.37</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>71.52</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$: 30,59 Federal, R$: 40,93 Estadual</infAdProd></det><det nItem="25"><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>50.0000</qCom><vUnCom>70.00</vUnCom><vProd>3500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>70.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1224.65</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$: 594,65 Federal, R$: 630,00 Estadual</infAdProd></det><det nItem="26"><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>60.0000</qCom><vUnCom>10.00</vUnCom><vProd>600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>188.70</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$: 80,70 Federal, R$: 108,00 Estadual</infAdProd></det><det nItem="27"><prod><cProd>66251</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FILE COHO PREMUM IQF 1200/1700KG GR/CX17KG</xProd><NCM>03048100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>102.0000</qCom><vUnCom>52.00</vUnCom><vProd>5304.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>102.0000</qTrib><vUnTrib>52.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1855.87</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$: 901,15 Federal, R$: 954,72 Estadual</infAdProd></det><det nItem="28"><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>1170.0000</qCom><vUnCom>14.92</vUnCom><vProd>17456.40</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>1170.0000</qTrib><vUnTrib>14.92</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6107.99</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$: 2965,84 Federal, R$: 3142,15 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>69451.19</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>115.68</vPIS><vCOFINS>532.72</vCOFINS><vOutro>0</vOutro><vNF>69451.19</vNF><vTotTrib>24092.15</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 477951 emitida em 10/02/2023.</infAdFisco><infCpl>Trib aprox R$: 11590,95 Federal, R$: 12501,20 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="ID135230241120521"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35230220961788000100550010000128051128516120</chNFe><dhRecbto>2023-02-14T22:13:36-03:00</dhRecbto><nProt>135230241120521</nProt><digVal>nepwuANGcTXKjetQEXrTS5H8S5o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>