<?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 versao="4.00" Id="NFe35201120961788000100550010000031611325302748"><ide><cUF>35</cUF><cNF>32530274</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>3161</nNF><dhEmi>2020-11-19T23:02:56-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>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>105.0000</qCom><vUnCom>13.00</vUnCom><vProd>1365.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>105.0000</qTrib><vUnTrib>13.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>152.88</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$: 57,33 Federal, R$: 95,55 Estadual</infAdProd></det><det nItem="3"><prod><cProd>4007</cProd><cEAN>7898347844639</cEAN><xProd>MANJUBA EVISCERADA SEM CABECA GR/CX12KG DIVERSOS</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>13.90</vUnCom><vProd>166.80</vProd><cEANTrib>7898347844639</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>18.69</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$: 7,01 Federal, R$: 11,68 Estadual</infAdProd></det><det nItem="4"><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>285.0000</qCom><vUnCom>13.00</vUnCom><vProd>3705.00</vProd><cEANTrib>7898347842130</cEANTrib><uTrib>KG</uTrib><qTrib>285.0000</qTrib><vUnTrib>13.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>414.96</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$: 155,61 Federal, R$: 259,35 Estadual</infAdProd></det><det nItem="5"><prod><cProd>7169</cProd><cEAN>7898347841478</cEAN><xProd>CAMARAO 7BARBAS M PTE1KG/CX15KG PEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>26.60</vUnCom><vProd>399.00</vProd><cEANTrib>7898347841478</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>26.60</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>44.69</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>399.00</vBC><pPIS>1.65</pPIS><vPIS>6.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>399.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 16,76 Federal, R$: 27,93 Estadual</infAdProd></det><det nItem="6"><prod><cProd>7358</cProd><cEAN>7898347847364</cEAN><xProd>SURUBIM POSTA C/PELE PCT 2,5 KG/CX 10 KG PEIXES MEGGS</xProd><NCM>03038953</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>14.59</vUnCom><vProd>145.90</vProd><cEANTrib>7898347847364</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.59</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>16.34</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$: 6,13 Federal, R$: 10,21 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>315.0000</qCom><vUnCom>7.68</vUnCom><vProd>2419.20</vProd><cEANTrib>7797906000892</cEANTrib><uTrib>KG</uTrib><qTrib>315.0000</qTrib><vUnTrib>7.68</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>731.09</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>2419.20</vBC><pPIS>1.65</pPIS><vPIS>39.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2419.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>183.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 295,63 Federal, R$: 435,46 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>84.0000</qCom><vUnCom>7.60</vUnCom><vProd>638.40</vProd><cEANTrib>7797906000380</cEANTrib><uTrib>PCT</uTrib><qTrib>84.0000</qTrib><vUnTrib>7.60</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>192.92</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>638.40</vBC><pPIS>1.65</pPIS><vPIS>10.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>638.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 78,01 Federal, R$: 114,91 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>64.0000</qCom><vUnCom>7.60</vUnCom><vProd>486.40</vProd><cEANTrib>7896105800354</cEANTrib><uTrib>PCT</uTrib><qTrib>64.0000</qTrib><vUnTrib>7.60</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>146.99</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>486.40</vBC><pPIS>1.65</pPIS><vPIS>8.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>486.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 59,44 Federal, R$: 87,55 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>153.0000</qCom><vUnCom>5.61</vUnCom><vProd>858.33</vProd><cEANTrib>7797906002032</cEANTrib><uTrib>KG</uTrib><qTrib>153.0000</qTrib><vUnTrib>5.61</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>259.39</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>858.33</vBC><pPIS>1.65</pPIS><vPIS>14.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>858.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>65.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 104,89 Federal, R$: 154,50 Estadual</infAdProd></det><det nItem="11"><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="12"><prod><cProd>12012</cProd><cEAN>7898347842413</cEAN><xProd>MERLUZA FILE INTERF PL06KGCX12KG DIVERSAS</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>462.0000</qCom><vUnCom>15.22</vUnCom><vProd>7031.64</vProd><cEANTrib>7898347842413</cEANTrib><uTrib>KG</uTrib><qTrib>462.0000</qTrib><vUnTrib>15.22</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1567.35</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$: 1075,14 Federal, R$: 492,21 Estadual</infAdProd></det><det nItem="13"><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>14.0000</qCom><vUnCom>14.00</vUnCom><vProd>196.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>14.0000</qTrib><vUnTrib>14.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>21.95</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$: 8,23 Federal, R$: 13,72 Estadual</infAdProd></det><det nItem="14"><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>450.0000</qCom><vUnCom>13.95</vUnCom><vProd>6277.50</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>450.0000</qTrib><vUnTrib>13.95</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1399.25</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$: 959,83 Federal, R$: 439,42 Estadual</infAdProd></det><det nItem="15"><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>20.0000</qCom><vUnCom>14.10</vUnCom><vProd>282.00</vProd><cEANTrib>7898347842505</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.10</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>62.86</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$: 43,12 Federal, R$: 19,74 Estadual</infAdProd></det><det nItem="16"><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>56.0000</qCom><vUnCom>11.50</vUnCom><vProd>644.00</vProd><cEANTrib>7898347848736</cEANTrib><uTrib>KG</uTrib><qTrib>56.0000</qTrib><vUnTrib>11.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>72.13</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$: 27,05 Federal, R$: 45,08 Estadual</infAdProd></det><det nItem="17"><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>120.0000</qCom><vUnCom>4.20</vUnCom><vProd>504.00</vProd><cEANTrib>7898347846053</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>56.45</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$: 21,17 Federal, R$: 35,28 Estadual</infAdProd></det><det nItem="18"><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>10.0000</qCom><vUnCom>14.03</vUnCom><vProd>140.30</vProd><cEANTrib>7897904050148</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.03</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>31.27</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$: 21,45 Federal, R$: 9,82 Estadual</infAdProd></det><det nItem="19"><prod><cProd>54011</cProd><cEAN>7898347843700</cEAN><xProd>SURUBIM EVISC 3 A 5KG SC 30KG PEIXES MEGGS</xProd><NCM>03038953</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>15.6000</qCom><vUnCom>12.80</vUnCom><vProd>199.68</vProd><cEANTrib>7898347843700</cEANTrib><uTrib>KG</uTrib><qTrib>15.6000</qTrib><vUnTrib>12.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>22.37</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$: 8,39 Federal, R$: 13,98 Estadual</infAdProd></det><det nItem="20"><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>200.0000</qCom><vUnCom>5.37</vUnCom><vProd>1074.00</vProd><cEANTrib>7898347846206</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>5.37</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>120.29</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$: 45,11 Federal, R$: 75,18 Estadual</infAdProd></det><det nItem="21"><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>88.0000</qCom><vUnCom>10.90</vUnCom><vProd>959.20</vProd><cEANTrib>8716276000447</cEANTrib><uTrib>KG</uTrib><qTrib>88.0000</qTrib><vUnTrib>10.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>289.87</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>959.20</vBC><pPIS>1.65</pPIS><vPIS>15.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>959.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 117,21 Federal, R$: 172,66 Estadual</infAdProd></det><det nItem="22"><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>270.0000</qCom><vUnCom>8.38</vUnCom><vProd>2262.60</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>270.0000</qTrib><vUnTrib>8.38</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>504.33</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$: 345,95 Federal, R$: 158,38 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>30984.95</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>115.33</vPIS><vCOFINS>531.28</vCOFINS><vOutro>0</vOutro><vNF>30984.95</vNF><vTotTrib>6263.83</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 339721 emitida em 30/10/2020.</infAdFisco><infCpl>Trib aprox R$: 3505,12 Federal, R$: 2758,71 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="ID135201067592824"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35201120961788000100550010000031611325302748</chNFe><dhRecbto>2020-11-19T23:10:28-03:00</dhRecbto><nProt>135201067592824</nProt><digVal>5bGPIxnVxXIozZCYGSMe+O5fj88=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>