<?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="NFe35201020961788000100550010000025701746784709" versao="4.00"><ide><cUF>35</cUF><cNF>74678470</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>2570</nNF><dhEmi>2020-10-10T11:43:30-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>35201007842945000108550010003350881429228132</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>35</cProd><cEAN>7898347847951</cEAN><xProd>CAMARAO ROSA INTEIRO 11/15 PC CONG. CX 12KG DIVERSOS</xProd><NCM>03061710</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>50.00</vUnCom><vProd>1200.00</vProd><cEANTrib>7898347847951</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>50.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>134.40</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>1200.00</vBC><pPIS>1.65</pPIS><vPIS>19.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1200.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>91.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 50,40 Federal, R$: 84,00 Estadual</infAdProd></det><det nItem="2"><prod><cProd>1519</cProd><cEAN>7898347842109</cEAN><xProd>TRAIRA EVISCERADA 1,5KGUP GR CX 20 KG PEIXES MEGGS</xProd><NCM>03038954</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>180.0000</qCom><vUnCom>8.50</vUnCom><vProd>1530.00</vProd><cEANTrib>7898347842109</cEANTrib><uTrib>KG</uTrib><qTrib>180.0000</qTrib><vUnTrib>8.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>171.36</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$: 64,26 Federal, R$: 107,10 Estadual</infAdProd></det><det nItem="3"><prod><cProd>3471</cProd><cEAN>7898347848378</cEAN><xProd>SARDINHA LAGE EVISCERADA PCT 400G CX 15PCT MULTI FISH</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>2.71</vUnCom><vProd>81.30</vProd><cEANTrib>7898347848378</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.71</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>9.10</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$: 3,41 Federal, R$: 5,69 Estadual</infAdProd></det><det nItem="4"><prod><cProd>6363</cProd><cEAN>7898347848347</cEAN><xProd>CARNE SIRI PURA GR CX 15 KG DO MAR PESCADOS</xProd><NCM>03061990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>45.0000</qCom><vUnCom>16.00</vUnCom><vProd>720.00</vProd><cEANTrib>7898347848347</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>16.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>80.64</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>720.00</vBC><pPIS>1.65</pPIS><vPIS>11.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>720.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 30,24 Federal, R$: 50,40 Estadual</infAdProd></det><det nItem="5"><prod><cProd>7113</cProd><cEAN>7898347847326</cEAN><xProd>CONGRO ROSA/ABADEJO FILE 200/400 PL10KG/CX10KG DIVERSOS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>36.14</vUnCom><vProd>3252.60</vProd><cEANTrib>7898347847326</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>36.14</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>725.00</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$: 497,32 Federal, R$: 227,68 Estadual</infAdProd></det><det nItem="6"><prod><cProd>7168</cProd><cEAN>7898347841188</cEAN><xProd>TILAPIA FILE BD400G/CX20BD PEIXES MEGGS</xProd><NCM>03049300</NCM><CFOP>5907</CFOP><uCom>BDJ</uCom><qCom>20.0000</qCom><vUnCom>10.64</vUnCom><vProd>212.80</vProd><cEANTrib>7898347841188</cEANTrib><uTrib>BDJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.64</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>23.84</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$: 8,94 Federal, R$: 14,90 Estadual</infAdProd></det><det nItem="7"><prod><cProd>7574</cProd><cEAN>7898347848439</cEAN><xProd>CAMARAO DESC PPV COZ CONG. IQF 61/70 PCT5 CX 10 KG</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>41.40</vUnCom><vProd>414.00</vProd><cEANTrib>7898347848439</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>46.37</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>414.00</vBC><pPIS>1.65</pPIS><vPIS>6.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>414.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 17,39 Federal, R$: 28,98 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>135.0000</qCom><vUnCom>15.00</vUnCom><vProd>2025.00</vProd><cEANTrib>7898347847531</cEANTrib><uTrib>KG</uTrib><qTrib>135.0000</qTrib><vUnTrib>15.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>226.80</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>2025.00</vBC><pPIS>1.65</pPIS><vPIS>33.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2025.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>153.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 85,05 Federal, R$: 141,75 Estadual</infAdProd></det><det nItem="9"><prod><cProd>9099</cProd><cEAN>7908298200115</cEAN><xProd>BROCOLIS FLORETE PCT 2,5 KG CX 10 KG PROMAIS</xProd><NCM>07108000</NCM><CEST>1708801</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>4.90</vUnCom><vProd>245.00</vProd><cEANTrib>7908298200115</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>54.39</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>245.00</vBC><pPIS>1.65</pPIS><vPIS>4.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 10,29 Federal, R$: 44,10 Estadual</infAdProd></det><det nItem="10"><prod><cProd>9437</cProd><cEAN>7898347845919</cEAN><xProd>ALABOTE FILE 200/400 GRANEL CX 9 KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>18.0000</qCom><vUnCom>16.80</vUnCom><vProd>302.40</vProd><cEANTrib>7898347845919</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>16.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>67.41</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$: 46,24 Federal, R$: 21,17 Estadual</infAdProd></det><det nItem="11"><prod><cProd>9897</cProd><cEAN>7898347842765</cEAN><xProd>MERLUZA FILE INTERF PL06KG/CX 18KG PINA PESCA</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>1365.0000</qCom><vUnCom>13.93</vUnCom><vProd>19014.45</vProd><cEANTrib>7898347842765</cEANTrib><uTrib>KG</uTrib><qTrib>1365.0000</qTrib><vUnTrib>13.93</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>4238.32</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$: 2907,31 Federal, R$: 1331,01 Estadual</infAdProd></det><det nItem="12"><prod><cProd>10070</cProd><cEAN>7898347842406</cEAN><xProd>CAMARAO 7BARBAS IQFC PCTE7KG/CX14KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>42.0000</qCom><vUnCom>13.00</vUnCom><vProd>546.00</vProd><cEANTrib>7898347842406</cEANTrib><uTrib>KG</uTrib><qTrib>42.0000</qTrib><vUnTrib>13.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>61.15</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>546.00</vBC><pPIS>1.65</pPIS><vPIS>9.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>546.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 22,93 Federal, R$: 38,22 Estadual</infAdProd></det><det nItem="13"><prod><cProd>12012</cProd><cEAN>7898347842413</cEAN><xProd>MERLUZA FILE INTERF PL06KGCX12KG DIVERSAS</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>84.0000</qCom><vUnCom>14.99</vUnCom><vProd>1259.16</vProd><cEANTrib>7898347842413</cEANTrib><uTrib>KG</uTrib><qTrib>84.0000</qTrib><vUnTrib>14.99</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>280.67</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$: 192,53 Federal, R$: 88,14 Estadual</infAdProd></det><det nItem="14"><prod><cProd>13010</cProd><cEAN>7898347847807</cEAN><xProd>CACaO LOMBO GR/CX17 KG PEIXES MEGGS</xProd><NCM>03048810</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>680.0000</qCom><vUnCom>11.71</vUnCom><vProd>7962.80</vProd><cEANTrib>7898347847807</cEANTrib><uTrib>KG</uTrib><qTrib>680.0000</qTrib><vUnTrib>11.71</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1774.91</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$: 1217,51 Federal, R$: 557,40 Estadual</infAdProd></det><det nItem="15"><prod><cProd>39006</cProd><cEAN>7898347844325</cEAN><xProd>PANGASIUS FILE STANDARD PL CX10KG PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>1350.0000</qCom><vUnCom>12.15</vUnCom><vProd>16402.50</vProd><cEANTrib>7898347844325</cEANTrib><uTrib>KG</uTrib><qTrib>1350.0000</qTrib><vUnTrib>12.15</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3656.12</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$: 2507,94 Federal, R$: 1148,18 Estadual</infAdProd></det><det nItem="16"><prod><cProd>43022</cProd><cEAN>7898347842536</cEAN><xProd>SARDINHA LAGE ESPALMADA IQF CONG. GR/CX15KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>7.22</vUnCom><vProd>433.20</vProd><cEANTrib>7898347842536</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.22</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>48.51</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$: 18,19 Federal, R$: 30,32 Estadual</infAdProd></det><det nItem="17"><prod><cProd>44001</cProd><cEAN>7898347842253</cEAN><xProd>SALMAO FILE PREMIUM 1000/2000 VACUO CX10KG PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.8850</qCom><vUnCom>35.00</vUnCom><vProd>380.98</vProd><cEANTrib>7898347842253</cEANTrib><uTrib>KG</uTrib><qTrib>10.8850</qTrib><vUnTrib>35.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>84.92</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$: 58,25 Federal, R$: 26,67 Estadual</infAdProd></det><det nItem="18"><prod><cProd>46778</cProd><cEAN>7898347848736</cEAN><xProd>ANCHOVA FILE CONGELADA 181/300 PCT 2KG CX 8 KG MULTI FISH</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>72.0000</qCom><vUnCom>11.50</vUnCom><vProd>828.00</vProd><cEANTrib>7898347848736</cEANTrib><uTrib>KG</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>92.74</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$: 34,78 Federal, R$: 57,96 Estadual</infAdProd></det><det nItem="19"><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>40.0000</qCom><vUnCom>5.39</vUnCom><vProd>215.60</vProd><cEANTrib>7897904053392</cEANTrib><uTrib>PCT</uTrib><qTrib>40.0000</qTrib><vUnTrib>5.39</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.15</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$: 9,06 Federal, R$: 15,09 Estadual</infAdProd></det><det nItem="20"><prod><cProd>70001</cProd><cEAN>7898347843748</cEAN><xProd>CORVINA INTEIRA 1 A 2KG GRANEL CX15KG PEIXES MEGGS</xProd><NCM>03038910</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>45.0000</qCom><vUnCom>6.90</vUnCom><vProd>310.50</vProd><cEANTrib>7898347843748</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>6.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>34.78</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$: 13,04 Federal, R$: 21,74 Estadual</infAdProd></det><det nItem="21"><prod><cProd>77300</cProd><cEAN>SEM GTIN</cEAN><xProd>PESCADA BRANCA FILE GR/CX12KG DIVERSOS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>336.0000</qCom><vUnCom>11.00</vUnCom><vProd>3696.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>336.0000</qTrib><vUnTrib>11.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>413.95</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$: 155,23 Federal, R$: 258,72 Estadual</infAdProd></det><det nItem="22"><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>480.0000</qCom><vUnCom>23.50</vUnCom><vProd>11280.00</vProd><cEANTrib>7898347844622</cEANTrib><uTrib>KG</uTrib><qTrib>480.0000</qTrib><vUnTrib>23.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2514.31</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>11280.00</vBC><pPIS>1.65</pPIS><vPIS>186.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11280.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>857.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 1724,71 Federal, R$: 789,60 Estadual</infAdProd></det><det nItem="23"><prod><cProd>79861</cProd><cEAN>8716276000447</cEAN><xProd>ANEL DE CEBOLA EMPANADO CONG PCT 1,1KG CX 11 KG LEDUC</xProd><NCM>20049000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>33.0000</qCom><vUnCom>10.90</vUnCom><vProd>359.70</vProd><cEANTrib>8716276000447</cEANTrib><uTrib>KG</uTrib><qTrib>33.0000</qTrib><vUnTrib>10.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>108.71</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>359.70</vBC><pPIS>1.65</pPIS><vPIS>5.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>359.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 43,96 Federal, R$: 64,75 Estadual</infAdProd></det><det nItem="24"><prod><cProd>200014</cProd><cEAN>7898347841898</cEAN><xProd>CAMARAO VERMELHO INT 120/150PC BD400G/CX 20BD MEGGS</xProd><NCM>03061710</NCM><CFOP>5907</CFOP><uCom>BDJ</uCom><qCom>20.0000</qCom><vUnCom>9.50</vUnCom><vProd>190.00</vProd><cEANTrib>7898347841898</cEANTrib><uTrib>BDJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>21.28</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>190.00</vBC><pPIS>1.65</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 7,98 Federal, R$: 13,30 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>72861.99</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>280.13</vPIS><vCOFINS>1290.42</vCOFINS><vOutro>0</vOutro><vNF>72861.99</vNF><vTotTrib>14893.83</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 335088 emitida em 02/10/2020.</infAdFisco><infCpl>Trib aprox R$: 9726,96 Federal, R$: 5166,87 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="ID135200912573010"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35201020961788000100550010000025701746784709</chNFe><dhRecbto>2020-10-10T11:43:31-03:00</dhRecbto><nProt>135200912573010</nProt><digVal>Y6JZiDfHsZKXGKpRyzLfYV27ul4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>