<?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="NFe35230320961788000100550010000131851624727460" versao="4.00"><ide><cUF>35</cUF><cNF>62472746</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>13185</nNF><dhEmi>2023-03-02T02:01:35-03:00</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>35230207842945000108550010004811911394443761</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>60.0000</qCom><vUnCom>20.68</vUnCom><vProd>1240.80</vProd><cEANTrib>7898347843588</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>20.68</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>434.15</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$: 210,81 Federal, R$: 223,34 Estadual</infAdProd></det><det nItem="2"><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>8.0000</qCom><vUnCom>32.00</vUnCom><vProd>256.00</vProd><cEANTrib>7898347848446</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>32.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>80.51</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$: 34,43 Federal, R$: 46,08 Estadual</infAdProd></det><det nItem="3"><prod><cProd>1952</cProd><cEAN>7898347846275</cEAN><xProd>CACaO POSTA 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>240.0000</qCom><vUnCom>14.79</vUnCom><vProd>3549.60</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>240.0000</qTrib><vUnTrib>14.79</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1242.01</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$: 603,08 Federal, R$: 638,93 Estadual</infAdProd></det><det nItem="4"><prod><cProd>3315</cProd><cEAN>7898347846213</cEAN><xProd>MERLUZA FILE S/P 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>750.0000</qCom><vUnCom>19.96</vUnCom><vProd>14970.00</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>750.0000</qTrib><vUnTrib>19.96</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5238.00</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$: 2543,40 Federal, R$: 2694,60 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>30.0000</qCom><vUnCom>19.61</vUnCom><vProd>588.30</vProd><cEANTrib>7898347846282</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>19.61</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>205.84</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$: 99,95 Federal, R$: 105,89 Estadual</infAdProd></det><det nItem="6"><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>60.0000</qCom><vUnCom>24.78</vUnCom><vProd>1486.80</vProd><cEANTrib>7898347846138</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>24.78</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>467.59</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$: 199,97 Federal, R$: 267,62 Estadual</infAdProd></det><det nItem="7"><prod><cProd>4015</cProd><cEAN>7898347849184</cEAN><xProd>MAPARA FILE GRANEL CX 10 KG MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>14.44</vUnCom><vProd>144.40</vProd><cEANTrib>7898347849184</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.44</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>45.41</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$: 19,42 Federal, R$: 25,99 Estadual</infAdProd></det><det nItem="8"><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>86.6000</qCom><vUnCom>11.90</vUnCom><vProd>1030.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>86.6000</qTrib><vUnTrib>11.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>360.59</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$: 175,09 Federal, R$: 185,50 Estadual</infAdProd></det><det nItem="9"><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>88.0000</qCom><vUnCom>6.42</vUnCom><vProd>564.96</vProd><cEANTrib>7896105800873</cEANTrib><uTrib>PCT</uTrib><qTrib>88.0000</qTrib><vUnTrib>6.42</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>216.43</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>564.96</vBC><pPIS>1.65</pPIS><vPIS>9.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>564.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 114,74 Federal, R$: 101,69 Estadual</infAdProd></det><det nItem="10"><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>22.0000</qCom><vUnCom>7.20</vUnCom><vProd>158.40</vProd><cEANTrib>7896105800927</cEANTrib><uTrib>PCT</uTrib><qTrib>22.0000</qTrib><vUnTrib>7.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>60.68</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>158.40</vBC><pPIS>1.65</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 32,17 Federal, R$: 28,51 Estadual</infAdProd></det><det nItem="11"><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>14.0000</qCom><vUnCom>23.68</vUnCom><vProd>331.52</vProd><cEANTrib>7898347848668</cEANTrib><uTrib>KG</uTrib><qTrib>14.0000</qTrib><vUnTrib>23.68</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>116.00</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$: 56,33 Federal, R$: 59,67 Estadual</infAdProd></det><det nItem="12"><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>128.0000</qCom><vUnCom>9.32</vUnCom><vProd>1192.96</vProd><cEANTrib>7896105800880</cEANTrib><uTrib>PCT</uTrib><qTrib>128.0000</qTrib><vUnTrib>9.32</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>457.02</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>1192.96</vBC><pPIS>1.65</pPIS><vPIS>19.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1192.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>90.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 242,29 Federal, R$: 214,73 Estadual</infAdProd></det><det nItem="13"><prod><cProd>9103</cProd><cEAN>7896105800736</cEAN><xProd>BATATA FININHAS 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>7896105800736</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="14"><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>40.0000</qCom><vUnCom>23.17</vUnCom><vProd>926.80</vProd><cEANTrib>7898347847517</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>23.17</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>324.28</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$: 157,46 Federal, R$: 166,82 Estadual</infAdProd></det><det nItem="15"><prod><cProd>43019</cProd><cEAN>7898347842529</cEAN><xProd>LULA ANEIS IQF CONG. GR/CX10KG DIVERSOS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>31.90</vUnCom><vProd>1276.00</vProd><cEANTrib>7898347842529</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>31.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>446.47</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>1276.00</vBC><pPIS>1.65</pPIS><vPIS>21.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1276.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>96.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 216,79 Federal, R$: 229,68 Estadual</infAdProd></det><det nItem="16"><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="17"><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>140.0000</qCom><vUnCom>9.21</vUnCom><vProd>1289.40</vProd><cEANTrib>7897904050049</cEANTrib><uTrib>PCT</uTrib><qTrib>140.0000</qTrib><vUnTrib>9.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>405.51</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>1289.40</vBC><pPIS>1.65</pPIS><vPIS>21.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1289.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>97.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 173,42 Federal, R$: 232,09 Estadual</infAdProd></det><det nItem="18"><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>20.0000</qCom><vUnCom>14.78</vUnCom><vProd>295.60</vProd><cEANTrib>7897904050520</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.78</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>103.43</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$: 50,22 Federal, R$: 53,21 Estadual</infAdProd></det><det nItem="19"><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>330.0000</qCom><vUnCom>8.95</vUnCom><vProd>2953.50</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>PCT</uTrib><qTrib>330.0000</qTrib><vUnTrib>8.95</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1033.43</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$: 501,80 Federal, R$: 531,63 Estadual</infAdProd></det><det nItem="20"><prod><cProd>66005</cProd><cEAN>7898347844776</cEAN><xProd>CONGRO ROSA/ABADEJO FILE 500/1000 PL10KG/CX10KG DIVERSOS</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>71.00</vUnCom><vProd>2840.00</vProd><cEANTrib>7898347844776</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>71.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>993.72</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$: 482,52 Federal, R$: 511,20 Estadual</infAdProd></det><det nItem="21"><prod><cProd>91921</cProd><cEAN>7898347848385</cEAN><xProd>TENTACULOS DE LULA CONGELADO CX 20 KG DIVERSAS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>23.00</vUnCom><vProd>460.00</vProd><cEANTrib>7898347848385</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>23.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>160.95</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>460.00</vBC><pPIS>1.65</pPIS><vPIS>7.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>460.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 78,15 Federal, R$: 82,80 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>35917.88</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>85.56</vPIS><vCOFINS>394.11</vCOFINS><vOutro>0</vOutro><vNF>35917.88</vNF><vTotTrib>12522.70</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 481191 emitida em 24/02/2023.</infAdFisco><infCpl>Trib aprox R$: 6057,51 Federal, R$: 6465,19 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="ID135230318500755"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35230320961788000100550010000131851624727460</chNFe><dhRecbto>2023-03-02T02:02:10-03:00</dhRecbto><nProt>135230318500755</nProt><digVal>y/mQXZcC9k2JZH7zeLrqdP91ooI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>