<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200120961788000100550010000011861231489116"><ide><cUF>35</cUF><cNF>23148911</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>1186</nNF><dhEmi>2020-01-15T23:42:24-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.0 N:19.5.4</verProc><NFref><refNFe>35200107842945000108550010003026251745212592</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>8</cProd><cEAN>7898950515018</cEAN><xProd>MANDIOCA TOLETE COZIDA CONGELADA PCT 2,5 KG CX 10KG MATHEUS</xProd><NCM>07141000</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>4.85</vUnCom><vProd>97.00</vProd><cEANTrib>7898950515018</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.85</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>21.53</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>97.00</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 4,07 Federal, R$: 17,46 Estadual</infAdProd></det><det nItem="2"><prod><cProd>36</cProd><cEAN>7898347847968</cEAN><xProd>CAMARAO ROSA INTEIRO 16/20PC CONG. CX 12KG DIVERSOS</xProd><NCM>03061710</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>55.00</vUnCom><vProd>3300.00</vProd><cEANTrib>7898347847968</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>55.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>369.60</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>3300.00</vBC><pPIS>0.65</pPIS><vPIS>21.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3300.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>99.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 138,60 Federal, R$: 231,00 Estadual</infAdProd></det><det nItem="3"><prod><cProd>200</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO 7BARBAS IQFC PCT 5KG CX15KG DIVERSAS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>165.0000</qCom><vUnCom>15.45</vUnCom><vProd>2549.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>165.0000</qTrib><vUnTrib>15.45</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>285.52</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>2549.25</vBC><pPIS>0.65</pPIS><vPIS>16.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2549.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>76.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 107,07 Federal, R$: 178,45 Estadual</infAdProd></det><det nItem="4"><prod><cProd>6007</cProd><cEAN>7898347845674</cEAN><xProd>PESCADA FILE PLACA 6KG/CX12KG DIVERSAS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>480.0000</qCom><vUnCom>13.10</vUnCom><vProd>6288.00</vProd><cEANTrib>7898347845674</cEANTrib><uTrib>KG</uTrib><qTrib>480.0000</qTrib><vUnTrib>13.10</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>839.45</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$: 399,29 Federal, R$: 440,16 Estadual</infAdProd></det><det nItem="5"><prod><cProd>7110</cProd><cEAN>7898347843625</cEAN><xProd>CACaO LOMBO GR/CX20KG PEIXES MEGGS</xProd><NCM>03048810</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>540.0000</qCom><vUnCom>12.50</vUnCom><vProd>6750.00</vProd><cEANTrib>7898347843625</cEANTrib><uTrib>KG</uTrib><qTrib>540.0000</qTrib><vUnTrib>12.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>901.12</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$: 428,62 Federal, R$: 472,50 Estadual</infAdProd></det><det nItem="6"><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>182.0000</qCom><vUnCom>12.41</vUnCom><vProd>2258.62</vProd><cEANTrib>7898347848668</cEANTrib><uTrib>KG</uTrib><qTrib>182.0000</qTrib><vUnTrib>12.41</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>301.52</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$: 143,42 Federal, R$: 158,10 Estadual</infAdProd></det><det nItem="7"><prod><cProd>8810</cProd><cEAN>7898347848453</cEAN><xProd>TILAPIA FILE S/PELE PCT 2 KG 180 UP CX 8 KG MULTIFISH</xProd><NCM>03049300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>18.50</vUnCom><vProd>1480.00</vProd><cEANTrib>7898347848453</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>18.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>165.76</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$: 62,16 Federal, R$: 103,60 Estadual</infAdProd></det><det nItem="8"><prod><cProd>9024</cProd><cEAN>7898347847531</cEAN><xProd>CAMARAO 7BARBAS S/CAB PCT 5KG CX 15KG PEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>150.0000</qCom><vUnCom>18.00</vUnCom><vProd>2700.00</vProd><cEANTrib>7898347847531</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>18.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>302.40</vTotTrib><ICMS><ICMS40><orig>0</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$: 113,40 Federal, R$: 189,00 Estadual</infAdProd></det><det nItem="9"><prod><cProd>9042</cProd><cEAN>SEM GTIN</cEAN><xProd>MARISCO DESCASCADO CONG. GR/CX14KG DIVERSOS</xProd><NCM>03073900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>42.0000</qCom><vUnCom>18.00</vUnCom><vProd>756.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>42.0000</qTrib><vUnTrib>18.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>48.01</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>756.00</vBC><pPIS>0.65</pPIS><vPIS>4.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>756.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 48,01 Federal</infAdProd></det><det nItem="10"><prod><cProd>9067</cProd><cEAN>7898347848316</cEAN><xProd>CABRINHA FILE GRANEL CX15 KG</xProd><NCM>03049500</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>285.0000</qCom><vUnCom>10.00</vUnCom><vProd>2850.00</vProd><cEANTrib>7898347848316</cEANTrib><uTrib>KG</uTrib><qTrib>285.0000</qTrib><vUnTrib>10.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>319.20</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 119,70 Federal, R$: 199,50 Estadual</infAdProd></det><det nItem="11"><prod><cProd>10044</cProd><cEAN>7898347843649</cEAN><xProd>CORVINA POSTA GR/CX15KG PEIXES MEGGS</xProd><NCM>03036990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>10.50</vUnCom><vProd>157.50</vProd><cEANTrib>7898347843649</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>21.02</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 10,00 Federal, R$: 11,02 Estadual</infAdProd></det><det nItem="12"><prod><cProd>10264</cProd><cEAN>7898945210386</cEAN><xProd>ANEL DE CEBOLA CONG PCT 1,1KG CX 11 KG GF</xProd><NCM>20049000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>55.0000</qCom><vUnCom>10.40</vUnCom><vProd>572.00</vProd><cEANTrib>7898945210386</cEANTrib><uTrib>KG</uTrib><qTrib>55.0000</qTrib><vUnTrib>10.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>172.86</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 69,90 Federal, R$: 102,96 Estadual</infAdProd></det><det nItem="13"><prod><cProd>10776</cProd><cEAN>7898623591660</cEAN><xProd>ERVILHA CONG PCT 2 KG CX 12 KG GF</xProd><NCM>07102100</NCM><CEST>1708801</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>48.0000</qCom><vUnCom>6.38</vUnCom><vProd>306.24</vProd><cEANTrib>7898623591660</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.38</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>77.69</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>306.24</vBC><pPIS>0.65</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>306.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 22,57 Federal, R$: 55,12 Estadual</infAdProd></det><det nItem="14"><prod><cProd>17712</cProd><cEAN>7898347847777</cEAN><xProd>CAMBUCU PESCADA FILE GR CX10G PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>23.67</vUnCom><vProd>1893.60</vProd><cEANTrib>7898347847777</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>23.67</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>212.08</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 79,53 Federal, R$: 132,55 Estadual</infAdProd></det><det nItem="15"><prod><cProd>20355</cProd><cEAN>7898347844240</cEAN><xProd>SALMAO FILE PREMIUM 2000/3000KG CX15KG PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>28.9400</qCom><vUnCom>37.00</vUnCom><vProd>1070.78</vProd><cEANTrib>7898347844240</cEANTrib><uTrib>KG</uTrib><qTrib>28.9400</qTrib><vUnTrib>37.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>142.94</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 67,99 Federal, R$: 74,95 Estadual</infAdProd></det><det nItem="16"><prod><cProd>37251</cProd><cEAN>7898347842505</cEAN><xProd>MERLUZAO FILE 400UP PL10KG/CX10KG LACAR FISH</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>13.80</vUnCom><vProd>690.00</vProd><cEANTrib>7898347842505</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>13.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>92.12</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 43,82 Federal, R$: 48,30 Estadual</infAdProd></det><det nItem="17"><prod><cProd>44741</cProd><cEAN>7898347848354</cEAN><xProd>PESCADA BRANCA FILE PCT 7KG CX 14KG DO MAR PESCADOS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>140.0000</qCom><vUnCom>14.50</vUnCom><vProd>2030.00</vProd><cEANTrib>7898347848354</cEANTrib><uTrib>KG</uTrib><qTrib>140.0000</qTrib><vUnTrib>14.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>227.36</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 85,26 Federal, R$: 142,10 Estadual</infAdProd></det><det nItem="18"><prod><cProd>54817</cProd><cEAN>7897904054818</cEAN><xProd>PORCO EVISC S/CS/P PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>40.0000</qCom><vUnCom>7.71</vUnCom><vProd>308.40</vProd><cEANTrib>7897904054818</cEANTrib><uTrib>PCT</uTrib><qTrib>40.0000</qTrib><vUnTrib>7.71</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>34.54</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 12,95 Federal, R$: 21,59 Estadual</infAdProd></det><det nItem="19"><prod><cProd>78955</cProd><cEAN>7898347842567</cEAN><xProd>MERLUZAO FILE 200 UP PL10KG/CX 10KG DISPESA</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>330.0000</qCom><vUnCom>12.70</vUnCom><vProd>4191.00</vProd><cEANTrib>7898347842567</cEANTrib><uTrib>KG</uTrib><qTrib>330.0000</qTrib><vUnTrib>12.70</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>559.50</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 266,13 Federal, R$: 293,37 Estadual</infAdProd></det><det nItem="20"><prod><cProd>79001</cProd><cEAN>7898347842857</cEAN><xProd>PESCADA FILE PLACA 6KG/CX18KG PINA PESCA</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>180.0000</qCom><vUnCom>13.36</vUnCom><vProd>2404.80</vProd><cEANTrib>7898347842857</cEANTrib><uTrib>KG</uTrib><qTrib>180.0000</qTrib><vUnTrib>13.36</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>269.34</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 101,00 Federal, R$: 168,34 Estadual</infAdProd></det><det nItem="21"><prod><cProd>79358</cProd><cEAN>7898347844622</cEAN><xProd>LULA TUBO S/PELE PL5KG/CX10KG PEIXES MEGGS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>210.0000</qCom><vUnCom>29.50</vUnCom><vProd>6195.00</vProd><cEANTrib>7898347844622</cEANTrib><uTrib>KG</uTrib><qTrib>210.0000</qTrib><vUnTrib>29.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>827.03</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6195.00</vBC><pPIS>0.65</pPIS><vPIS>40.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6195.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>185.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 393,38 Federal, R$: 433,65 Estadual</infAdProd></det><det nItem="22"><prod><cProd>79732</cProd><cEAN>7898347848682</cEAN><xProd>TAMBAQUI COSTELA PCT 2KG CX 8 KG MULTI FISH</xProd><NCM>03038964</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>32.0000</qCom><vUnCom>13.90</vUnCom><vProd>444.80</vProd><cEANTrib>7898347848682</cEANTrib><uTrib>KG</uTrib><qTrib>32.0000</qTrib><vUnTrib>13.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>49.82</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 18,68 Federal, R$: 31,14 Estadual</infAdProd></det><det nItem="23"><prod><cProd>790008</cProd><cEAN>7898347843267</cEAN><xProd>TAINHA EVISC 1,5KG UP GR/CX15KG PEIXES MEGGS</xProd><NCM>03038943</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>330.0000</qCom><vUnCom>5.85</vUnCom><vProd>1930.50</vProd><cEANTrib>7898347843267</cEANTrib><uTrib>KG</uTrib><qTrib>330.0000</qTrib><vUnTrib>5.85</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>216.22</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 81,08 Federal, R$: 135,14 Estadual</infAdProd></det><total><ICMSTot><vBC>0</vBC><vICMS>0.00</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>51223.49</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>85.82</vPIS><vCOFINS>396.11</vCOFINS><vOutro>0</vOutro><vNF>51223.49</vNF><vTotTrib>6456.63</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><transporta /></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Retorno parcial referente a NF 302625 emitida em 03/01/2020.</infAdFisco><infCpl>Trib aprox R$: 2816,63 Federal, R$: 3640,00 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 URI="#NFe35200120961788000100550010000011861231489116"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>uh+Qo4K0jBQgAQQB+7bnQ2Pp/X4=</DigestValue></Reference></SignedInfo><SignatureValue>PZu625SubLubneBXgeWEGc3hyP+PuPiBsD/I02DlME/DlgyT/EGgICpPV02J2Bfu4DfVSr9gjVsHD7PRnTau791Dn6xeNQdSclHeVKl+G/zkcBwA19u9h3g1AmDj0lyCEQSW71dGGwkzYMuZDkSswQ4Etps6WQIxoqRk66C0E87JOsIlSThTrTzBkbk7hg5BoAZ9JIEE30k7EdGUDZVhaNO3sjHd9Nq+g5e3Ob1uC3z6M2uo2FCiBz+NBAc2ucC3Xe5zoNEG39wuzmKk06WDnqeCQ1J+cqj5xha42ibBDJgzP97mxNR6f3XqS76EuzBnl0Bw4jLlV3bMb/iVdpFmug==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200039305231"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200120961788000100550010000011861231489116</chNFe><dhRecbto>2020-01-15T23:42:41-03:00</dhRecbto><nProt>135200039305231</nProt><digVal>uh+Qo4K0jBQgAQQB+7bnQ2Pp/X4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>