<?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="NFe35230220961788000100550010000130711941119148" versao="4.00"><ide><cUF>35</cUF><cNF>94111914</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>13071</nNF><dhEmi>2023-02-22T21:36:29-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>70.0000</qCom><vUnCom>20.68</vUnCom><vProd>1447.60</vProd><cEANTrib>7898347843588</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>20.68</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>506.52</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$: 245,95 Federal, R$: 260,57 Estadual</infAdProd></det><det nItem="2"><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>8.0000</qCom><vUnCom>18.40</vUnCom><vProd>147.20</vProd><cEANTrib>7898347849382</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>18.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>46.30</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$: 19,80 Federal, R$: 26,50 Estadual</infAdProd></det><det nItem="3"><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="4"><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>45.0000</qCom><vUnCom>24.78</vUnCom><vProd>1115.10</vProd><cEANTrib>7898347846138</cEANTrib><uTrib>PCT</uTrib><qTrib>45.0000</qTrib><vUnTrib>24.78</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>350.70</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$: 149,98 Federal, R$: 200,72 Estadual</infAdProd></det><det nItem="5"><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="6"><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="7"><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="8"><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="9"><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="10"><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>600.0000</qCom><vUnCom>9.88</vUnCom><vProd>5928.00</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>600.0000</qTrib><vUnTrib>9.88</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2271.02</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>5928.00</vBC><pPIS>1.65</pPIS><vPIS>97.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5928.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>450.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 1203,98 Federal, R$: 1067,04 Estadual</infAdProd></det><det nItem="11"><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>16.0000</qCom><vUnCom>10.00</vUnCom><vProd>160.00</vProd><cEANTrib>7896105800705</cEANTrib><uTrib>PCT</uTrib><qTrib>16.0000</qTrib><vUnTrib>10.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>61.30</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>160.00</vBC><pPIS>1.65</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 32,50 Federal, R$: 28,80 Estadual</infAdProd></det><det nItem="12"><prod><cProd>12500</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBO DE CACAO CONGELADO</xProd><NCM>03048810</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>770.0000</qCom><vUnCom>16.87</vUnCom><vProd>12989.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>770.0000</qTrib><vUnTrib>16.87</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>4545.16</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$: 2206,98 Federal, R$: 2338,18 Estadual</infAdProd></det><det nItem="13"><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>10.0000</qCom><vUnCom>22.90</vUnCom><vProd>229.00</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>80.13</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$: 38,91 Federal, R$: 41,22 Estadual</infAdProd></det><det nItem="14"><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>441.0000</qCom><vUnCom>19.57</vUnCom><vProd>8630.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>441.0000</qTrib><vUnTrib>19.57</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3019.77</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$: 1466,30 Federal, R$: 1553,47 Estadual</infAdProd></det><det nItem="15"><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>10.0000</qCom><vUnCom>11.83</vUnCom><vProd>118.30</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.83</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>37.20</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$: 15,91 Federal, R$: 21,29 Estadual</infAdProd></det><det nItem="16"><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>80.0000</qCom><vUnCom>9.21</vUnCom><vProd>736.80</vProd><cEANTrib>7897904050049</cEANTrib><uTrib>PCT</uTrib><qTrib>80.0000</qTrib><vUnTrib>9.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>231.72</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>736.80</vBC><pPIS>1.65</pPIS><vPIS>12.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>736.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 99,10 Federal, R$: 132,62 Estadual</infAdProd></det><det nItem="17"><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>225.0000</qCom><vUnCom>8.95</vUnCom><vProd>2013.75</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>PCT</uTrib><qTrib>225.0000</qTrib><vUnTrib>8.95</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>704.62</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$: 342,14 Federal, R$: 362,48 Estadual</infAdProd></det><det nItem="18"><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="19"><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="20"><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>30.0000</qCom><vUnCom>5.97</vUnCom><vProd>179.10</vProd><cEANTrib>7898347846183</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.97</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>56.33</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$: 24,09 Federal, R$: 32,24 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>37778.79</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>172.95</vPIS><vCOFINS>796.64</vCOFINS><vOutro>0</vOutro><vNF>37778.79</vNF><vTotTrib>13432.66</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$: 6632,47 Federal, R$: 6800,19 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="ID135230278960471"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35230220961788000100550010000130711941119148</chNFe><dhRecbto>2023-02-22T21:36:59-03:00</dhRecbto><nProt>135230278960471</nProt><digVal>W0d24if7yxuYUciA/BXCu6Ss29Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>