<?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="NFe35201120961788000100550010000031101706955160" versao="4.00"><ide><cUF>35</cUF><cNF>70695516</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>3110</nNF><dhEmi>2020-11-12T22:24:58-03:00</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><procEmi>0</procEmi><verProc>1.0 N:20.10.1</verProc><NFref><refNFe>35201007842945000108550010003397211002197945</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>1421</cProd><cEAN>7898347848330</cEAN><xProd>CAMARAO ROSA EVISC 31/40 DESC PCTE2KG/CX12KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>57.00</vUnCom><vProd>684.00</vProd><cEANTrib>7898347848330</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>57.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>76.61</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>684.00</vBC><pPIS>1.65</pPIS><vPIS>11.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>684.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 28,73 Federal, R$: 47,88 Estadual</infAdProd></det><det nItem="2"><prod><cProd>2020</cProd><cEAN>7898347846961</cEAN><xProd>TAINHA INTEIRO CONGELADO 800G UP GRANEL/CX15KG</xProd><NCM>03038943</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>7.99</vUnCom><vProd>119.85</vProd><cEANTrib>7898347846961</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.99</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.42</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$: 5,03 Federal, R$: 8,39 Estadual</infAdProd></det><det nItem="3"><prod><cProd>2932</cProd><cEAN>7898347841621</cEAN><xProd>TILAPIA FILE GRANEL CX12KG DIVERSAS</xProd><NCM>03049300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>16.50</vUnCom><vProd>990.00</vProd><cEANTrib>7898347841621</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>16.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>110.88</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$: 41,58 Federal, R$: 69,30 Estadual</infAdProd></det><det nItem="4"><prod><cProd>3369</cProd><cEAN>SEM GTIN</cEAN><xProd>PESCADA FILE MM 150/250G GRANEL CX 15KG DIVERSOS</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>165.0000</qCom><vUnCom>13.00</vUnCom><vProd>2145.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>165.0000</qTrib><vUnTrib>13.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>240.24</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$: 90,09 Federal, R$: 150,15 Estadual</infAdProd></det><det nItem="5"><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>40.0000</qCom><vUnCom>4.31</vUnCom><vProd>172.40</vProd><cEANTrib>7898347841249</cEANTrib><uTrib>BDJ</uTrib><qTrib>40.0000</qTrib><vUnTrib>4.31</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>19.31</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$: 7,24 Federal, R$: 12,07 Estadual</infAdProd></det><det nItem="6"><prod><cProd>5500</cProd><cEAN>7898347842130</cEAN><xProd>PORCO EVIS S/CABECA GR/CX15KG PEIXES MEGGS</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>165.0000</qCom><vUnCom>13.00</vUnCom><vProd>2145.00</vProd><cEANTrib>7898347842130</cEANTrib><uTrib>KG</uTrib><qTrib>165.0000</qTrib><vUnTrib>13.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>240.24</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$: 90,09 Federal, R$: 150,15 Estadual</infAdProd></det><det nItem="7"><prod><cProd>7700</cProd><cEAN>7797906000892</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 1,5KG CX 10PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>7.68</vUnCom><vProd>230.40</vProd><cEANTrib>7797906000892</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.68</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>69.62</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>230.40</vBC><pPIS>1.65</pPIS><vPIS>3.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 28,15 Federal, R$: 41,47 Estadual</infAdProd></det><det nItem="8"><prod><cProd>7702</cProd><cEAN>7797906000380</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 720G CX 12 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>108.0000</qCom><vUnCom>7.60</vUnCom><vProd>820.80</vProd><cEANTrib>7797906000380</cEANTrib><uTrib>PCT</uTrib><qTrib>108.0000</qTrib><vUnTrib>7.60</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>248.04</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>820.80</vBC><pPIS>1.65</pPIS><vPIS>13.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>820.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>62.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 100,30 Federal, R$: 147,74 Estadual</infAdProd></det><det nItem="9"><prod><cProd>7704</cProd><cEAN>7896105800354</cEAN><xProd>BATATA AO FORNO TRAD. PCT 600G CX 16 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>176.0000</qCom><vUnCom>7.60</vUnCom><vProd>1337.60</vProd><cEANTrib>7896105800354</cEANTrib><uTrib>PCT</uTrib><qTrib>176.0000</qTrib><vUnTrib>7.60</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>404.22</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>1337.60</vBC><pPIS>1.65</pPIS><vPIS>22.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1337.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>101.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 163,45 Federal, R$: 240,77 Estadual</infAdProd></det><det nItem="10"><prod><cProd>7710</cProd><cEAN>7797906002032</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 1,7 KG CX 15,3 KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>428.4000</qCom><vUnCom>5.61</vUnCom><vProd>2403.32</vProd><cEANTrib>7797906002032</cEANTrib><uTrib>KG</uTrib><qTrib>428.4000</qTrib><vUnTrib>5.61</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>726.29</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>2403.32</vBC><pPIS>1.65</pPIS><vPIS>39.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2403.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>182.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 293,69 Federal, R$: 432,60 Estadual</infAdProd></det><det nItem="11"><prod><cProd>8564</cProd><cEAN>7898347846190</cEAN><xProd>SARDINHA ESPALMADA 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>75.0000</qCom><vUnCom>7.44</vUnCom><vProd>558.00</vProd><cEANTrib>7898347846190</cEANTrib><uTrib>PCT</uTrib><qTrib>75.0000</qTrib><vUnTrib>7.44</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>62.50</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$: 23,44 Federal, R$: 39,06 Estadual</infAdProd></det><det nItem="12"><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>20.0000</qCom><vUnCom>4.90</vUnCom><vProd>98.00</vProd><cEANTrib>7908298200115</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>21.76</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>98.00</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 4,12 Federal, R$: 17,64 Estadual</infAdProd></det><det nItem="13"><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>70.0000</qCom><vUnCom>13.00</vUnCom><vProd>910.00</vProd><cEANTrib>7898347842406</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>13.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>101.92</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>910.00</vBC><pPIS>1.65</pPIS><vPIS>15.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>910.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>69.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 38,22 Federal, R$: 63,70 Estadual</infAdProd></det><det nItem="14"><prod><cProd>12012</cProd><cEAN>7898347842413</cEAN><xProd>MERLUZA FILE INTERF PL06KGCX12KG DIVERSAS</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>868.0000</qCom><vUnCom>15.22</vUnCom><vProd>13210.96</vProd><cEANTrib>7898347842413</cEANTrib><uTrib>KG</uTrib><qTrib>868.0000</qTrib><vUnTrib>15.22</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2944.73</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$: 2019,96 Federal, R$: 924,77 Estadual</infAdProd></det><det nItem="15"><prod><cProd>15004</cProd><cEAN>SEM GTIN</cEAN><xProd>PESCADA FILE MM 250UP GRANEL/CX14KG DIVERSOS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>28.0000</qCom><vUnCom>14.00</vUnCom><vProd>392.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>14.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>43.90</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$: 16,46 Federal, R$: 27,44 Estadual</infAdProd></det><det nItem="16"><prod><cProd>18022</cProd><cEAN>7898347841416</cEAN><xProd>CAMARAO 7BARBAS G S/CAB PT7KG/CX14KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>56.0000</qCom><vUnCom>15.00</vUnCom><vProd>840.00</vProd><cEANTrib>7898347841416</cEANTrib><uTrib>KG</uTrib><qTrib>56.0000</qTrib><vUnTrib>15.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>94.08</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>840.00</vBC><pPIS>1.65</pPIS><vPIS>13.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>840.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 35,28 Federal, R$: 58,80 Estadual</infAdProd></det><det nItem="17"><prod><cProd>35010</cProd><cEAN>7898347844950</cEAN><xProd>PANGASIUS FILE S/BAR S/GORDURA PL CX10KG PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>240.0000</qCom><vUnCom>13.95</vUnCom><vProd>3348.00</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>240.0000</qTrib><vUnTrib>13.95</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>746.27</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$: 511,91 Federal, R$: 234,36 Estadual</infAdProd></det><det nItem="18"><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>130.0000</qCom><vUnCom>14.10</vUnCom><vProd>1833.00</vProd><cEANTrib>7898347842505</cEANTrib><uTrib>KG</uTrib><qTrib>130.0000</qTrib><vUnTrib>14.10</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>408.58</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$: 280,27 Federal, R$: 128,31 Estadual</infAdProd></det><det nItem="19"><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>152.0000</qCom><vUnCom>11.50</vUnCom><vProd>1748.00</vProd><cEANTrib>7898347848736</cEANTrib><uTrib>KG</uTrib><qTrib>152.0000</qTrib><vUnTrib>11.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>195.78</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$: 73,42 Federal, R$: 122,36 Estadual</infAdProd></det><det nItem="20"><prod><cProd>47004</cProd><cEAN>7898347846053</cEAN><xProd>SARDINHA LAGE EVISCERADA CONG. GR/CX15KG DIVERSAS</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>4.20</vUnCom><vProd>126.00</vProd><cEANTrib>7898347846053</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>14.11</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$: 5,29 Federal, R$: 8,82 Estadual</infAdProd></det><det nItem="21"><prod><cProd>50146</cProd><cEAN>7897904050148</cEAN><xProd>MERLUZA FILE PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>14.03</vUnCom><vProd>280.60</vProd><cEANTrib>7897904050148</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.03</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>62.54</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$: 42,90 Federal, R$: 19,64 Estadual</infAdProd></det><det nItem="22"><prod><cProd>60951</cProd><cEAN>7898347846206</cEAN><xProd>SARDINHA INTEIRA 8/10 GR/CX10KG PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>280.0000</qCom><vUnCom>5.37</vUnCom><vProd>1503.60</vProd><cEANTrib>7898347846206</cEANTrib><uTrib>KG</uTrib><qTrib>280.0000</qTrib><vUnTrib>5.37</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>168.40</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$: 63,15 Federal, R$: 105,25 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>22.0000</qCom><vUnCom>10.90</vUnCom><vProd>239.80</vProd><cEANTrib>8716276000447</cEANTrib><uTrib>KG</uTrib><qTrib>22.0000</qTrib><vUnTrib>10.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>72.46</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>239.80</vBC><pPIS>1.65</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 29,30 Federal, R$: 43,16 Estadual</infAdProd></det><det nItem="24"><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>1340.0000</qCom><vUnCom>8.38</vUnCom><vProd>11229.20</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>1340.0000</qTrib><vUnTrib>8.38</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2502.98</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$: 1716,94 Federal, R$: 786,04 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>47365.53</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>124.81</vPIS><vCOFINS>574.84</vCOFINS><vOutro>0</vOutro><vNF>47365.53</vNF><vTotTrib>9588.88</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 339721 emitida em 30/10/2020.</infAdFisco><infCpl>Trib aprox R$: 5709,01 Federal, R$: 3879,87 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="ID135201038776607"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35201120961788000100550010000031101706955160</chNFe><dhRecbto>2020-11-12T22:25:00-03:00</dhRecbto><nProt>135201038776607</nProt><digVal>4xFd+DM/fJzrretKPPtwcfRQjrU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>