<?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="NFe35201120961788000100550010000032051978213070"><ide><cUF>35</cUF><cNF>97821307</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>3205</nNF><dhEmi>2020-11-27T15:08:58-03:00</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>35201107842945000108550010003428621730514719</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>24.0000</qCom><vUnCom>57.00</vUnCom><vProd>1368.00</vProd><cEANTrib>7898347848330</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>57.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>153.22</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>1368.00</vBC><pPIS>1.65</pPIS><vPIS>22.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1368.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>103.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 57,46 Federal, R$: 95,76 Estadual</infAdProd></det><det nItem="2"><prod><cProd>2129</cProd><cEAN>7898347848118</cEAN><xProd>CAMARAO DESCASCADO CRU 71/90 PACOTE5KG/CX10 KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>38.40</vUnCom><vProd>384.00</vProd><cEANTrib>7898347848118</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>38.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>43.01</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>384.00</vBC><pPIS>1.65</pPIS><vPIS>6.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>384.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 16,13 Federal, R$: 26,88 Estadual</infAdProd></det><det nItem="3"><prod><cProd>2188</cProd><cEAN>7898347845933</cEAN><xProd>TILAPIA FILE CORTE V 80/230 G PCT 6KG CX 12KG COPAGRIL</xProd><NCM>03046100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>28.50</vUnCom><vProd>342.00</vProd><cEANTrib>7898347845933</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>28.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>38.30</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$: 14,36 Federal, R$: 23,94 Estadual</infAdProd></det><det nItem="4"><prod><cProd>3315</cProd><cEAN>7898347846213</cEAN><xProd>MERLUZA FILE S/P 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>105.0000</qCom><vUnCom>13.65</vUnCom><vProd>1433.25</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>105.0000</qTrib><vUnTrib>13.65</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>319.47</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$: 219,14 Federal, R$: 100,33 Estadual</infAdProd></det><det nItem="5"><prod><cProd>3320</cProd><cEAN>7898347846282</cEAN><xProd>PANGASIUS FILE PCT 800G CX 15PCT PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>11.80</vUnCom><vProd>354.00</vProd><cEANTrib>7898347846282</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>11.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>78.91</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$: 54,13 Federal, R$: 24,78 Estadual</infAdProd></det><det nItem="6"><prod><cProd>3329</cProd><cEAN>7898347846138</cEAN><xProd>TILAPIA FILE CORTE V 800G/CX 15 PCT PEIXES MEGGS</xProd><NCM>03046100</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>24.78</vUnCom><vProd>743.40</vProd><cEANTrib>7898347846138</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>24.78</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>83.26</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$: 31,22 Federal, R$: 52,04 Estadual</infAdProd></det><det nItem="7"><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>120.0000</qCom><vUnCom>13.00</vUnCom><vProd>1560.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>13.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>174.72</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$: 65,52 Federal, R$: 109,20 Estadual</infAdProd></det><det nItem="8"><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>225.0000</qCom><vUnCom>13.00</vUnCom><vProd>2925.00</vProd><cEANTrib>7898347842130</cEANTrib><uTrib>KG</uTrib><qTrib>225.0000</qTrib><vUnTrib>13.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>327.60</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$: 122,85 Federal, R$: 204,75 Estadual</infAdProd></det><det nItem="9"><prod><cProd>6016</cProd><cEAN>SEM GTIN</cEAN><xProd>CACaO AZUL EVISC. S/C SACO 20KG UP PEIXES MEGGS</xProd><NCM>03038112</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>614.6000</qCom><vUnCom>3.90</vUnCom><vProd>2396.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>614.6000</qTrib><vUnTrib>3.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>534.28</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$: 366,49 Federal, R$: 167,79 Estadual</infAdProd></det><det nItem="10"><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>15.00</vUnCom><vProd>675.00</vProd><cEANTrib>7898347848347</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>15.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>75.60</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>675.00</vBC><pPIS>1.65</pPIS><vPIS>11.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>675.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 28,35 Federal, R$: 47,25 Estadual</infAdProd></det><det nItem="11"><prod><cProd>7699</cProd><cEAN>7797906001738</cEAN><xProd>BATATA PREF CONG CORTE TRAD. 9MM PCT 2 KG CX 10KG BINT</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>350.0000</qCom><vUnCom>5.35</vUnCom><vProd>1872.50</vProd><cEANTrib>7797906001738</cEANTrib><uTrib>KG</uTrib><qTrib>350.0000</qTrib><vUnTrib>5.35</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>565.87</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>1872.50</vBC><pPIS>1.65</pPIS><vPIS>30.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1872.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>142.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 228,82 Federal, R$: 337,05 Estadual</infAdProd></det><det nItem="12"><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>90.0000</qCom><vUnCom>7.68</vUnCom><vProd>691.20</vProd><cEANTrib>7797906000892</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>7.68</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>208.88</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>691.20</vBC><pPIS>1.65</pPIS><vPIS>11.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>691.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 84,46 Federal, R$: 124,42 Estadual</infAdProd></det><det nItem="13"><prod><cProd>7701</cProd><cEAN>7797906000700</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 400G CX 20 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>120.0000</qCom><vUnCom>4.64</vUnCom><vProd>556.80</vProd><cEANTrib>7797906000700</cEANTrib><uTrib>PCT</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.64</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>168.26</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>556.80</vBC><pPIS>1.65</pPIS><vPIS>9.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>556.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 68,04 Federal, R$: 100,22 Estadual</infAdProd></det><det nItem="14"><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>96.0000</qCom><vUnCom>7.60</vUnCom><vProd>729.60</vProd><cEANTrib>7896105800354</cEANTrib><uTrib>PCT</uTrib><qTrib>96.0000</qTrib><vUnTrib>7.60</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>220.49</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>729.60</vBC><pPIS>1.65</pPIS><vPIS>12.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>729.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 89,16 Federal, R$: 131,33 Estadual</infAdProd></det><det nItem="15"><prod><cProd>7708</cProd><cEAN>7896105800033</cEAN><xProd>BATATA NOISETTES BRAZIL PCT 500G CX 18 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>36.0000</qCom><vUnCom>6.85</vUnCom><vProd>246.60</vProd><cEANTrib>7896105800033</cEANTrib><uTrib>PCT</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.85</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>74.52</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>246.60</vBC><pPIS>1.65</pPIS><vPIS>4.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 30,13 Federal, R$: 44,39 Estadual</infAdProd></det><det nItem="16"><prod><cProd>9665</cProd><cEAN>7898347843632</cEAN><xProd>PANGASIUS FILE 170UP CX 10KG INTERF PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>210.0000</qCom><vUnCom>11.25</vUnCom><vProd>2362.50</vProd><cEANTrib>7898347843632</cEANTrib><uTrib>KG</uTrib><qTrib>210.0000</qTrib><vUnTrib>11.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>526.61</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$: 361,23 Federal, R$: 165,38 Estadual</infAdProd></det><det nItem="17"><prod><cProd>12012</cProd><cEAN>7898347842413</cEAN><xProd>MERLUZA FILE INTERF PL06KGCX12KG DIVERSAS</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>434.0000</qCom><vUnCom>14.45</vUnCom><vProd>6271.30</vProd><cEANTrib>7898347842413</cEANTrib><uTrib>KG</uTrib><qTrib>434.0000</qTrib><vUnTrib>14.45</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1397.87</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$: 958,88 Federal, R$: 438,99 Estadual</infAdProd></det><det nItem="18"><prod><cProd>12500</cProd><cEAN>SEM GTIN</cEAN><xProd>CACaO LOMBO GR/CX15 KG PEIXES MEGGS</xProd><NCM>03048810</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>1485.0000</qCom><vUnCom>8.55</vUnCom><vProd>12696.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1485.0000</qTrib><vUnTrib>8.55</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2830.10</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$: 1941,33 Federal, R$: 888,77 Estadual</infAdProd></det><det nItem="19"><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>460.0000</qCom><vUnCom>13.95</vUnCom><vProd>6417.00</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>460.0000</qTrib><vUnTrib>13.95</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1430.35</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$: 981,16 Federal, R$: 449,19 Estadual</infAdProd></det><det nItem="20"><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>330.0000</qCom><vUnCom>14.10</vUnCom><vProd>4653.00</vProd><cEANTrib>7898347842505</cEANTrib><uTrib>KG</uTrib><qTrib>330.0000</qTrib><vUnTrib>14.10</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1037.15</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$: 711,44 Federal, R$: 325,71 Estadual</infAdProd></det><det nItem="21"><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>15.0000</qCom><vUnCom>4.20</vUnCom><vProd>63.00</vProd><cEANTrib>7898347846053</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>7.06</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$: 2,65 Federal, R$: 4,41 Estadual</infAdProd></det><det nItem="22"><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>30.0000</qCom><vUnCom>7.39</vUnCom><vProd>221.70</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.39</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>49.42</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$: 33,90 Federal, R$: 15,52 Estadual</infAdProd></det><det nItem="23"><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>12.0000</qCom><vUnCom>24.00</vUnCom><vProd>288.00</vProd><cEANTrib>7897904054184</cEANTrib><uTrib>PCT</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>64.20</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$: 44,04 Federal, R$: 20,16 Estadual</infAdProd></det><det nItem="24"><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>300.0000</qCom><vUnCom>5.37</vUnCom><vProd>1611.00</vProd><cEANTrib>7898347846206</cEANTrib><uTrib>KG</uTrib><qTrib>300.0000</qTrib><vUnTrib>5.37</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>180.43</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$: 67,66 Federal, R$: 112,77 Estadual</infAdProd></det><det nItem="25"><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="26"><prod><cProd>92402</cProd><cEAN>7898347846183</cEAN><xProd>SARDINHA LAGE EVISCERADA 800G CX15PCT PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>60.0000</qCom><vUnCom>4.50</vUnCom><vProd>270.00</vProd><cEANTrib>7898347846183</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>30.24</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$: 11,34 Federal, R$: 18,90 Estadual</infAdProd></det><det nItem="27"><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>2000.0000</qCom><vUnCom>8.38</vUnCom><vProd>16760.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>2000.0000</qTrib><vUnTrib>8.38</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3735.80</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$: 2562,60 Federal, R$: 1173,20 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>68851.74</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>123.47</vPIS><vCOFINS>568.70</vCOFINS><vOutro>0</vOutro><vNF>68851.74</vNF><vTotTrib>14645.49</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 342862 emitida em 20/11/2020.</infAdFisco><infCpl>Trib aprox R$: 9269,70 Federal, R$: 5375,79 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="ID135201102233429"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35201120961788000100550010000032051978213070</chNFe><dhRecbto>2020-11-27T15:09:00-03:00</dhRecbto><nProt>135201102233429</nProt><digVal>CEBxYPaBMCMQ69bxW237pi1gTfg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>