<?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="NFe35201220961788000100550010000033461273404411"><ide><cUF>35</cUF><cNF>27340441</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>3346</nNF><dhEmi>2020-12-26T12:04:24-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>35201207842945000108550010003482441250230423</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>8</cProd><cEAN>7898950515018</cEAN><xProd>MANDIOCA TOLETE COZIDA CONGELADA PCT 2,5 KG CX 10KG MATHEUS</xProd><NCM>07141000</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>350.0000</qCom><vUnCom>4.85</vUnCom><vProd>1697.50</vProd><cEANTrib>7898950515018</cEANTrib><uTrib>KG</uTrib><qTrib>350.0000</qTrib><vUnTrib>4.85</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>376.85</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>1697.50</vBC><pPIS>1.65</pPIS><vPIS>28.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1697.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>129.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 71,30 Federal, R$: 305,55 Estadual</infAdProd></det><det nItem="2"><prod><cProd>504</cProd><cEAN>5602772055636</cEAN><xProd>BACALHAU LOMBO DESSALG. CXT 600G CX 14 CXT BACALHAU E CIA</xProd><NCM>03036300</NCM><CFOP>5907</CFOP><uCom>CXT</uCom><qCom>42.0000</qCom><vUnCom>41.77</vUnCom><vProd>1754.34</vProd><cEANTrib>5602772055636</cEANTrib><uTrib>CXT</uTrib><qTrib>42.0000</qTrib><vUnTrib>41.77</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>231.57</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$: 108,77 Federal, R$: 122,80 Estadual</infAdProd></det><det nItem="3"><prod><cProd>507</cProd><cEAN>SEM GTIN</cEAN><xProd>BACALHAU LOMBO DESSALG. 300/400G CX 10,350KG BACALHAU E CIA</xProd><NCM>03036300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.3500</qCom><vUnCom>58.77004</vUnCom><vProd>608.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.3500</qTrib><vUnTrib>58.77004</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>80.29</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$: 37,71 Federal, R$: 42,58 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>405.0000</qCom><vUnCom>13.65</vUnCom><vProd>5528.25</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>405.0000</qTrib><vUnTrib>13.65</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1232.25</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$: 845,27 Federal, R$: 386,98 Estadual</infAdProd></det><det nItem="5"><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>975.0000</qCom><vUnCom>13.00</vUnCom><vProd>12675.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>975.0000</qTrib><vUnTrib>13.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1419.60</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$: 532,35 Federal, R$: 887,25 Estadual</infAdProd></det><det nItem="6"><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>60.0000</qCom><vUnCom>13.90</vUnCom><vProd>834.00</vProd><cEANTrib>7898347844639</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>93.41</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$: 35,03 Federal, R$: 58,38 Estadual</infAdProd></det><det nItem="7"><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>225.0000</qCom><vUnCom>18.00</vUnCom><vProd>4050.00</vProd><cEANTrib>7898347848347</cEANTrib><uTrib>KG</uTrib><qTrib>225.0000</qTrib><vUnTrib>18.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>453.60</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>4050.00</vBC><pPIS>1.65</pPIS><vPIS>66.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4050.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>307.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 170,10 Federal, R$: 283,50 Estadual</infAdProd></det><det nItem="8"><prod><cProd>7003</cProd><cEAN>7898347844707</cEAN><xProd>CONGRO ROSA/ABADEJO FILE 400/800 PL10KG/CX10KG DIVERSOS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>41.56</vUnCom><vProd>4156.00</vProd><cEANTrib>7898347844707</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>41.56</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>926.37</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$: 635,45 Federal, R$: 290,92 Estadual</infAdProd></det><det nItem="9"><prod><cProd>7079</cProd><cEAN>7898347843939</cEAN><xProd>TILAPIA FILE GR/CX15KG DIVERSAS</xProd><NCM>03046100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>600.0000</qCom><vUnCom>22.00</vUnCom><vProd>13200.00</vProd><cEANTrib>7898347843939</cEANTrib><uTrib>KG</uTrib><qTrib>600.0000</qTrib><vUnTrib>22.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1478.40</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$: 554,40 Federal, R$: 924,00 Estadual</infAdProd></det><det nItem="10"><prod><cProd>7363</cProd><cEAN>7898347845780</cEAN><xProd>TILAPIA FILE V GRANEL 120/260 PACOTE15KG/CX15KG PEIXESMEGGS</xProd><NCM>03046100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>150.0000</qCom><vUnCom>31.40</vUnCom><vProd>4710.00</vProd><cEANTrib>7898347845780</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>31.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>527.52</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$: 197,82 Federal, R$: 329,70 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>250.0000</qCom><vUnCom>5.35</vUnCom><vProd>1337.50</vProd><cEANTrib>7797906001738</cEANTrib><uTrib>KG</uTrib><qTrib>250.0000</qTrib><vUnTrib>5.35</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>404.19</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>1337.50</vBC><pPIS>1.65</pPIS><vPIS>22.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1337.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>101.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 163,44 Federal, R$: 240,75 Estadual</infAdProd></det><det nItem="12"><prod><cProd>9067</cProd><cEAN>7898347848316</cEAN><xProd>CABRINHA FILE GRANEL CX15 KG</xProd><NCM>03049500</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>195.0000</qCom><vUnCom>11.00</vUnCom><vProd>2145.00</vProd><cEANTrib>7898347848316</cEANTrib><uTrib>KG</uTrib><qTrib>195.0000</qTrib><vUnTrib>11.00</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="13"><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="14"><prod><cProd>9524</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA INTEIRA CX 12 KG PEIXES MEGGS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>96.0000</qCom><vUnCom>22.00</vUnCom><vProd>2112.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>96.0000</qTrib><vUnTrib>22.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>470.76</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>2112.00</vBC><pPIS>1.65</pPIS><vPIS>34.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2112.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>160.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 322,92 Federal, R$: 147,84 Estadual</infAdProd></det><det nItem="15"><prod><cProd>9914</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO 7BARBAS IQFC GR/CX15KG DIVERSAS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>45.0000</qCom><vUnCom>26.00</vUnCom><vProd>1170.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>26.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>131.04</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>1170.00</vBC><pPIS>1.65</pPIS><vPIS>19.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1170.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>88.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 49,14 Federal, R$: 81,90 Estadual</infAdProd></det><det nItem="16"><prod><cProd>10044</cProd><cEAN>7898347843649</cEAN><xProd>CORVINA POSTA GR/CX15KG PEIXES MEGGS</xProd><NCM>03036990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>10.50</vUnCom><vProd>315.00</vProd><cEANTrib>7898347843649</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>70.21</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$: 48,16 Federal, R$: 22,05 Estadual</infAdProd></det><det nItem="17"><prod><cProd>10071</cProd><cEAN>7898347846381</cEAN><xProd>CAMARAO 7BARBAS IQFC PCTE5KG/CX15 KG DIVERSAS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>105.0000</qCom><vUnCom>18.50</vUnCom><vProd>1942.50</vProd><cEANTrib>7898347846381</cEANTrib><uTrib>KG</uTrib><qTrib>105.0000</qTrib><vUnTrib>18.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>217.56</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>1942.50</vBC><pPIS>1.65</pPIS><vPIS>32.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1942.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>147.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 81,58 Federal, R$: 135,98 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>210.0000</qCom><vUnCom>8.25</vUnCom><vProd>1732.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>210.0000</qTrib><vUnTrib>8.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>386.18</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$: 264,90 Federal, R$: 121,28 Estadual</infAdProd></det><det nItem="19"><prod><cProd>17712</cProd><cEAN>7898347847777</cEAN><xProd>CAMBUCU PESCADA FILE GR CX10G PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>23.67</vUnCom><vProd>2367.00</vProd><cEANTrib>7898347847777</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>23.67</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>265.10</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$: 99,41 Federal, R$: 165,69 Estadual</infAdProd></det><det nItem="20"><prod><cProd>25810</cProd><cEAN>7898347845797</cEAN><xProd>PANGASIUS FILE S/BAR S/GORDURA PL CX 10KG PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>200.0000</qCom><vUnCom>14.49</vUnCom><vProd>2898.00</vProd><cEANTrib>7898347845797</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>14.49</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>645.96</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$: 443,10 Federal, R$: 202,86 Estadual</infAdProd></det><det nItem="21"><prod><cProd>33667</cProd><cEAN>7898347848026</cEAN><xProd>BACALHAU FILE SAITHE IQF C/P S/E 2KG UP KG GR/CX 18 KG</xProd><NCM>03047300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>270.0000</qCom><vUnCom>20.03</vUnCom><vProd>5408.10</vProd><cEANTrib>7898347848026</cEANTrib><uTrib>KG</uTrib><qTrib>270.0000</qTrib><vUnTrib>20.03</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1205.47</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$: 826,90 Federal, R$: 378,57 Estadual</infAdProd></det><det nItem="22"><prod><cProd>42963</cProd><cEAN>7898347848798</cEAN><xProd>CACaO CUBOS PCT2KG CX 8G KG MULTI FISH</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>11.84</vUnCom><vProd>189.44</vProd><cEANTrib>7898347848798</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>11.84</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>42.23</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$: 28,97 Federal, R$: 13,26 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>55.0000</qCom><vUnCom>10.90</vUnCom><vProd>599.50</vProd><cEANTrib>8716276000447</cEANTrib><uTrib>KG</uTrib><qTrib>55.0000</qTrib><vUnTrib>10.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>181.17</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>599.50</vBC><pPIS>1.65</pPIS><vPIS>9.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>599.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 73,26 Federal, R$: 107,91 Estadual</infAdProd></det><det nItem="24"><prod><cProd>105031</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA TUBO S/PELE PL5KG/CX10KG PEIXES MEGGS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>23.50</vUnCom><vProd>2115.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>23.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>471.43</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>2115.00</vBC><pPIS>1.65</pPIS><vPIS>34.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2115.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>160.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 323,38 Federal, R$: 148,05 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>73789.90</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>251.95</vPIS><vCOFINS>1160.44</vCOFINS><vOutro>0</vOutro><vNF>73789.90</vNF><vTotTrib>11605.79</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 348244 emitida em 22/12/2020.</infAdFisco><infCpl>Trib aprox R$: 6013,74 Federal, R$: 5592,05 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="ID135201225342656"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35201220961788000100550010000033461273404411</chNFe><dhRecbto>2020-12-26T12:04:28-03:00</dhRecbto><nProt>135201225342656</nProt><digVal>JFYjkbEnETwuvThf1W9EiZ5T2aE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>