<?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="NFe35230320961788000100550010000131491213934687" versao="4.00"><ide><cUF>35</cUF><cNF>21393468</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>13149</nNF><dhEmi>2023-03-01T04:16:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>35230207842945000108550010004797741010361725</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>1172</cProd><cEAN>7896105800743</cEAN><xProd>BATATA PREF CONG CORTE FINO 7MM PCT 2,5 KG CX 12,5KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>12.5000</qCom><vUnCom>11.02</vUnCom><vProd>137.75</vProd><cEANTrib>7896105800743</cEANTrib><uTrib>KG</uTrib><qTrib>12.5000</qTrib><vUnTrib>11.02</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>52.78</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>137.75</vBC><pPIS>1.65</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 27,98 Federal, R$: 24,80 Estadual</infAdProd></det><det nItem="2"><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>75.0000</qCom><vUnCom>8.21</vUnCom><vProd>615.75</vProd><cEANTrib>7797906001295</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>8.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>235.90</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>615.75</vBC><pPIS>1.65</pPIS><vPIS>10.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>615.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 125,06 Federal, R$: 110,84 Estadual</infAdProd></det><det nItem="3"><prod><cProd>1177</cProd><cEAN>8710438116700</cEAN><xProd>BATATA SURECRISP CRINKLE PCT 2,5 KG CX 10KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>14.22</vUnCom><vProd>142.20</vProd><cEANTrib>8710438116700</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.22</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>54.48</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>142.20</vBC><pPIS>1.65</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 28,88 Federal, R$: 25,60 Estadual</infAdProd></det><det nItem="4"><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>9.0000</qCom><vUnCom>14.76</vUnCom><vProd>132.84</vProd><cEANTrib>7896105800026</cEANTrib><uTrib>CX</uTrib><qTrib>9.0000</qTrib><vUnTrib>14.76</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>50.89</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>132.84</vBC><pPIS>1.65</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 26,98 Federal, R$: 23,91 Estadual</infAdProd></det><det nItem="5"><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="6"><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>60.0000</qCom><vUnCom>19.61</vUnCom><vProd>1176.60</vProd><cEANTrib>7898347846282</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>19.61</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>411.69</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$: 199,90 Federal, R$: 211,79 Estadual</infAdProd></det><det nItem="7"><prod><cProd>4144</cProd><cEAN>7898347849511</cEAN><xProd>MARISCO MEXILHAO DESC. PCT2 KG CX 8KG MULTI FISH</xProd><NCM>03073900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>21.22</vUnCom><vProd>169.76</vProd><cEANTrib>7898347849511</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>21.22</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>59.40</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>169.76</vBC><pPIS>1.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 28,84 Federal, R$: 30,56 Estadual</infAdProd></det><det nItem="8"><prod><cProd>5051</cProd><cEAN>7898949392026</cEAN><xProd>BROCOLIS FLORETE SUPERGELADO PCT 2KG CX 10 KG BUONO GEL</xProd><NCM>07108000</NCM><CEST>1708801</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>8.50</vUnCom><vProd>170.00</vProd><cEANTrib>7898949392026</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>53.46</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>170.00</vBC><pPIS>1.65</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 22,86 Federal, R$: 30,60 Estadual</infAdProd></det><det nItem="9"><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>40.0000</qCom><vUnCom>20.33</vUnCom><vProd>813.20</vProd><cEANTrib>7898347849474</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>20.33</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>284.54</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$: 138,16 Federal, R$: 146,38 Estadual</infAdProd></det><det nItem="10"><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>75.0000</qCom><vUnCom>19.36</vUnCom><vProd>1452.00</vProd><cEANTrib>7898347846145</cEANTrib><uTrib>PCT</uTrib><qTrib>75.0000</qTrib><vUnTrib>19.36</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>508.05</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$: 246,69 Federal, R$: 261,36 Estadual</infAdProd></det><det nItem="11"><prod><cProd>6015</cProd><cEAN>SEM GTIN</cEAN><xProd>CACaO AZUL EVISC. S/C CX 30 KG UP PEIXES MEGGS</xProd><NCM>03038112</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>66.7000</qCom><vUnCom>11.90</vUnCom><vProd>793.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>66.7000</qTrib><vUnTrib>11.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>277.72</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$: 134,85 Federal, R$: 142,87 Estadual</infAdProd></det><det nItem="12"><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="13"><prod><cProd>7771</cProd><cEAN>7898347848668</cEAN><xProd>MERLUZA FILE INTERF PL07KG/CX 07 KG CERES</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>7.0000</qCom><vUnCom>23.68</vUnCom><vProd>165.76</vProd><cEANTrib>7898347848668</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>23.68</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>58.00</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$: 28,16 Federal, R$: 29,84 Estadual</infAdProd></det><det nItem="14"><prod><cProd>10448</cProd><cEAN>7898347848774</cEAN><xProd>KANI KAMA CONG PCT250G/CX40PCT FAST FISH</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>200.0000</qCom><vUnCom>5.00</vUnCom><vProd>1000.00</vProd><cEANTrib>7898347848774</cEANTrib><uTrib>PCT</uTrib><qTrib>200.0000</qTrib><vUnTrib>5.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>392.40</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>1000.00</vBC><pPIS>1.65</pPIS><vPIS>16.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1000.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>76.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 212,40 Federal, R$: 180,00 Estadual</infAdProd></det><det nItem="15"><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="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>10.0000</qCom><vUnCom>16.87</vUnCom><vProd>168.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.87</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>59.03</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$: 28,66 Federal, R$: 30,37 Estadual</infAdProd></det><det nItem="17"><prod><cProd>44312</cProd><cEAN>7898347848811</cEAN><xProd>DOURADA POSTA C/PELE PCT 2KG CX 8KG MULTI FISH</xProd><NCM>03038962</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>19.92</vUnCom><vProd>318.72</vProd><cEANTrib>7898347848811</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>19.92</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>100.24</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$: 42,87 Federal, R$: 57,37 Estadual</infAdProd></det><det nItem="18"><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="19"><prod><cProd>50183</cProd><cEAN>7897904050186</cEAN><xProd>TILAPIA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03046100</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>14.00</vUnCom><vProd>210.00</vProd><cEANTrib>7897904050186</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>66.04</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$: 28,24 Federal, R$: 37,80 Estadual</infAdProd></det><det nItem="20"><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="21"><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>24.0000</qCom><vUnCom>10.00</vUnCom><vProd>240.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>75.48</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$: 32,28 Federal, R$: 43,20 Estadual</infAdProd></det><det nItem="22"><prod><cProd>88200</cProd><cEAN>0745760483051</cEAN><xProd>ANEL DE CEBOLA EMPANADO CONG PCT 1,1KG CX 11 KG BEST ONION</xProd><NCM>20049000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>22.0000</qCom><vUnCom>14.04</vUnCom><vProd>308.88</vProd><cEANTrib>0745760483051</cEANTrib><uTrib>KG</uTrib><qTrib>22.0000</qTrib><vUnTrib>14.04</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>118.33</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>308.88</vBC><pPIS>1.65</pPIS><vPIS>5.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>308.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 62,73 Federal, R$: 55,60 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>12068.23</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>47.22</vPIS><vCOFINS>217.47</vCOFINS><vOutro>0</vOutro><vNF>12068.23</vNF><vTotTrib>4195.08</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 479774 emitida em 17/02/2023.</infAdFisco><infCpl>Trib aprox R$: 2022,77 Federal, R$: 2172,31 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="ID135230312017319"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35230320961788000100550010000131491213934687</chNFe><dhRecbto>2023-03-01T04:16:31-03:00</dhRecbto><nProt>135230312017319</nProt><digVal>MqZGlnYnXBnmObs433ieEBq6Xdw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>