<?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="NFe35200920961788000100550010000024251008481296" versao="4.00"><ide><cUF>35</cUF><cNF>00848129</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>2425</nNF><dhEmi>2020-09-29T21:53:19-03:00</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:20.8.1</verProc><NFref><refNFe>35200807842945000108550010003289441287557671</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>1102</cProd><cEAN>SEM GTIN</cEAN><xProd>POLACA FILE PL 4,5 KG CX 9 KG DIVERSOS</xProd><NCM>03047500</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>72.0000</qCom><vUnCom>14.50</vUnCom><vProd>1044.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>232.71</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$: 159,63 Federal, R$: 73,08 Estadual</infAdProd></det><det nItem="2"><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>105.0000</qCom><vUnCom>10.07</vUnCom><vProd>1057.35</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>105.0000</qTrib><vUnTrib>10.07</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>235.68</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$: 161,67 Federal, R$: 74,01 Estadual</infAdProd></det><det nItem="3"><prod><cProd>3939</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO ROSA EVISC 21/27 PC CONG PCTE4KG/CX12KG</xProd><NCM>03061710</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>66.00</vUnCom><vProd>1584.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>66.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>177.41</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>1584.00</vBC><pPIS>1.65</pPIS><vPIS>26.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1584.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>120.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 66,53 Federal, R$: 110,88 Estadual</infAdProd></det><det nItem="4"><prod><cProd>4005</cProd><cEAN>7898347841249</cEAN><xProd>MANJUBA INTEIRA BD400G/CX20BD PEIXES MEGGS</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>BDJ</uCom><qCom>120.0000</qCom><vUnCom>3.50</vUnCom><vProd>420.00</vProd><cEANTrib>7898347841249</cEANTrib><uTrib>BDJ</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>47.04</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$: 17,64 Federal, R$: 29,40 Estadual</infAdProd></det><det nItem="5"><prod><cProd>5120</cProd><cEAN>7898347841836</cEAN><xProd>SARDINHA ESPALMADA BD500G/CX18BD PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>BDJ</uCom><qCom>18.0000</qCom><vUnCom>4.88</vUnCom><vProd>87.84</vProd><cEANTrib>7898347841836</cEANTrib><uTrib>BDJ</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.88</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.84</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$: 3,69 Federal, R$: 6,15 Estadual</infAdProd></det><det nItem="6"><prod><cProd>7161</cProd><cEAN>7898347841126</cEAN><xProd>CAMARAO 7BARBAS IQFC BD400G/CX20BD PEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>BDJ</uCom><qCom>20.0000</qCom><vUnCom>11.20</vUnCom><vProd>224.00</vProd><cEANTrib>7898347841126</cEANTrib><uTrib>BDJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>25.09</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>224.00</vBC><pPIS>1.65</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 9,41 Federal, R$: 15,68 Estadual</infAdProd></det><det nItem="7"><prod><cProd>9004</cProd><cEAN>7898347844882</cEAN><xProd>CAMARAO 7BARBAS IQFC GR/CX17KG DIVERSAS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>102.0000</qCom><vUnCom>19.08</vUnCom><vProd>1946.16</vProd><cEANTrib>7898347844882</cEANTrib><uTrib>KG</uTrib><qTrib>102.0000</qTrib><vUnTrib>19.08</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>217.97</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>1946.16</vBC><pPIS>1.65</pPIS><vPIS>32.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1946.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>147.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 81,74 Federal, R$: 136,23 Estadual</infAdProd></det><det nItem="8"><prod><cProd>9043</cProd><cEAN>SEM GTIN</cEAN><xProd>MARISCO DESCASCADO CONG. GR/CX18KG DIVERSOS</xProd><NCM>03073900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>108.0000</qCom><vUnCom>18.00</vUnCom><vProd>1944.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>108.0000</qTrib><vUnTrib>18.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>297.24</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>1944.00</vBC><pPIS>1.65</pPIS><vPIS>32.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1944.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>147.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 297,24 Federal</infAdProd></det><det nItem="9"><prod><cProd>19431</cProd><cEAN>7898347848651</cEAN><xProd>ARUANA FILE GRANEL CX 10 KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>15.50</vUnCom><vProd>465.00</vProd><cEANTrib>7898347848651</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>52.08</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 19,53 Federal, R$: 32,55 Estadual</infAdProd></det><det nItem="10"><prod><cProd>20355</cProd><cEAN>7898347844240</cEAN><xProd>SALMAO FILE PREMIUM 2000/3000KG CX15KG PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>46.3550</qCom><vUnCom>34.50001</vUnCom><vProd>1599.25</vProd><cEANTrib>7898347844240</cEANTrib><uTrib>KG</uTrib><qTrib>46.3550</qTrib><vUnTrib>34.50001</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>356.48</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 244,53 Federal, R$: 111,95 Estadual</infAdProd></det><det nItem="11"><prod><cProd>21412</cProd><cEAN>7898347847814</cEAN><xProd>TRUTA EVISCERADA 250/350 GR VACUO CX10 KG PEIXES MEGGS</xProd><NCM>03031400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>15.25</vUnCom><vProd>152.50</vProd><cEANTrib>7898347847814</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>17.08</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 6,40 Federal, R$: 10,68 Estadual</infAdProd></det><det nItem="12"><prod><cProd>30972</cProd><cEAN>7898347848552</cEAN><xProd>PESCADA ESPALMADA PCT 7KG CX14 KG DIVERSAS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>42.0000</qCom><vUnCom>7.00</vUnCom><vProd>294.00</vProd><cEANTrib>7898347848552</cEANTrib><uTrib>KG</uTrib><qTrib>42.0000</qTrib><vUnTrib>7.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.93</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 12,35 Federal, R$: 20,58 Estadual</infAdProd></det><det nItem="13"><prod><cProd>50039</cProd><cEAN>7897904050032</cEAN><xProd>BOLINHO COM BACALHAU PCT 300G CX 10 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>130.0000</qCom><vUnCom>6.85</vUnCom><vProd>890.50</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>130.0000</qTrib><vUnTrib>6.85</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>99.74</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 37,40 Federal, R$: 62,34 Estadual</infAdProd></det><det nItem="14"><prod><cProd>50880</cProd><cEAN>7897904050889</cEAN><xProd>MERLUZA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>300.0000</qCom><vUnCom>6.90</vUnCom><vProd>2070.00</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>PCT</uTrib><qTrib>300.0000</qTrib><vUnTrib>6.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>461.40</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 316,50 Federal, R$: 144,90 Estadual</infAdProd></det><det nItem="15"><prod><cProd>51318</cProd><cEAN>7897904051312</cEAN><xProd>CASQUINHA COM SIRI PCT 300G CX 10 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>50.0000</qCom><vUnCom>11.77</vUnCom><vProd>588.50</vProd><cEANTrib>7897904051312</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>11.77</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>65.92</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 24,72 Federal, R$: 41,20 Estadual</infAdProd></det><det nItem="16"><prod><cProd>51326</cProd><cEAN>7897904051329</cEAN><xProd>BOLINHO COM CAMARAO PCT 300G CX 10 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>160.0000</qCom><vUnCom>8.56</vUnCom><vProd>1369.60</vProd><cEANTrib>7897904051329</cEANTrib><uTrib>PCT</uTrib><qTrib>160.0000</qTrib><vUnTrib>8.56</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>153.39</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 57,52 Federal, R$: 95,87 Estadual</infAdProd></det><det nItem="17"><prod><cProd>53397</cProd><cEAN>7897904053392</cEAN><xProd>CAVALINHA INT PCT 800G CX 10PCT MULTI FISH</xProd><NCM>03035400</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>5.05</vUnCom><vProd>101.00</vProd><cEANTrib>7897904053392</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.05</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>11.31</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 4,24 Federal, R$: 7,07 Estadual</infAdProd></det><det nItem="18"><prod><cProd>54189</cProd><cEAN>7897904054184</cEAN><xProd>SALMAO FILE PCT600G CX 12 PCT FAST FISH</xProd><NCM>03048100</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>108.0000</qCom><vUnCom>24.00</vUnCom><vProd>2592.00</vProd><cEANTrib>7897904054184</cEANTrib><uTrib>PCT</uTrib><qTrib>108.0000</qTrib><vUnTrib>24.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>577.76</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 396,32 Federal, R$: 181,44 Estadual</infAdProd></det><det nItem="19"><prod><cProd>54403</cProd><cEAN>7897904054405</cEAN><xProd>TILAPIA FILE PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03046100</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>18.05</vUnCom><vProd>180.50</vProd><cEANTrib>7897904054405</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.05</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>20.22</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 7,58 Federal, R$: 12,64 Estadual</infAdProd></det><det nItem="20"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>500.0000</qCom><vUnCom>11.40</vUnCom><vProd>5700.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>500.0000</qTrib><vUnTrib>11.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1270.53</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 871,53 Federal, R$: 399,00 Estadual</infAdProd></det><total><ICMSTot><vBC>0</vBC><vICMS>0.00</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>24310.20</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>94.02</vPIS><vCOFINS>433.06</vCOFINS><vOutro>0</vOutro><vNF>24310.20</vNF><vTotTrib>4361.82</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><transporta /></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Retorno parcial referente a NF 328944 emitida em 24/08/2020.</infAdFisco><infCpl>Trib aprox R$: 2796,17 Federal, R$: 1565,65 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="ID135200869527456"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35200920961788000100550010000024251008481296</chNFe><dhRecbto>2020-09-29T21:53:20-03:00</dhRecbto><nProt>135200869527456</nProt><digVal>uW9hNhR+TtqD6OUyvmzrsc9c7xI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>