<?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="NFe35230520961788000100550010000140701336059628" versao="4.00"><ide><cUF>35</cUF><cNF>33605962</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>14070</nNF><dhEmi>2023-05-09T23:02:38-03:00</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><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0 N:23.3.1</verProc><NFref><refNFe>35230507842945000108550010004959991453732501</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>155</cProd><cEAN>7898347844301</cEAN><xProd>MERLUZAO FILE 200UP PL10KG/CX10KG VICENTE DOMINGOS</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>20.20</vUnCom><vProd>1010.00</vProd><cEANTrib>7898347844301</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>20.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>354.11</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$: 172,31 Federal, R$: 181,80 Estadual</infAdProd></det><det nItem="2"><prod><cProd>1952</cProd><cEAN>7898347846275</cEAN><xProd>CACaO POSTA 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>96.0000</qCom><vUnCom>14.79</vUnCom><vProd>1419.84</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>96.0000</qTrib><vUnTrib>14.79</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>497.79</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$: 242,22 Federal, R$: 255,57 Estadual</infAdProd></det><det nItem="3"><prod><cProd>2474</cProd><cEAN>7898347848309</cEAN><xProd>CAMARAO DESCASCADO 71/90 LBS COZIDO GRANEL CX 10KG DIVERSAS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>40.70</vUnCom><vProd>407.00</vProd><cEANTrib>7898347848309</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>40.70</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>128.00</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>407.00</vBC><pPIS>1.65</pPIS><vPIS>6.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>407.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 54,74 Federal, R$: 73,26 Estadual</infAdProd></det><det nItem="4"><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>19.61</vUnCom><vProd>588.30</vProd><cEANTrib>7898347846282</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>19.61</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>206.25</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$: 100,36 Federal, R$: 105,89 Estadual</infAdProd></det><det nItem="5"><prod><cProd>5321</cProd><cEAN>7898347849177</cEAN><xProd>MANDIRA FILE GRANEL CX 10 KG MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>14.50</vUnCom><vProd>435.00</vProd><cEANTrib>7898347849177</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>136.81</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$: 58,51 Federal, R$: 78,30 Estadual</infAdProd></det><det nItem="6"><prod><cProd>5590</cProd><cEAN>7898347846145</cEAN><xProd>POLACA ALASCA FILE 800G CX 15PCT PEIXES MEGGS</xProd><NCM>03047500</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>105.0000</qCom><vUnCom>19.36</vUnCom><vProd>2032.80</vProd><cEANTrib>7898347846145</cEANTrib><uTrib>PCT</uTrib><qTrib>105.0000</qTrib><vUnTrib>19.36</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>712.70</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$: 346,80 Federal, R$: 365,90 Estadual</infAdProd></det><det nItem="7"><prod><cProd>6015</cProd><cEAN>SEM GTIN</cEAN><xProd>CACaO AZUL EVISC. S/C CX 30 KG UP PEIXES MEGGS</xProd><NCM>03038112</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>109.2000</qCom><vUnCom>11.90</vUnCom><vProd>1299.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>109.2000</qTrib><vUnTrib>11.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>455.60</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$: 221,69 Federal, R$: 233,91 Estadual</infAdProd></det><det nItem="8"><prod><cProd>7079</cProd><cEAN>7898347843939</cEAN><xProd>TILAPIA FILE GR/CX15KG DIVERSAS</xProd><NCM>03046100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>150.0000</qCom><vUnCom>24.50</vUnCom><vProd>3675.00</vProd><cEANTrib>7898347843939</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>24.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1155.79</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$: 494,29 Federal, R$: 661,50 Estadual</infAdProd></det><det nItem="9"><prod><cProd>7716</cProd><cEAN>7896105800989</cEAN><xProd>BATATA AIRFRYER EXTRA CROCANTE PCT 600G CX 16 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>80.0000</qCom><vUnCom>10.67</vUnCom><vProd>853.60</vProd><cEANTrib>7896105800989</cEANTrib><uTrib>PCT</uTrib><qTrib>80.0000</qTrib><vUnTrib>10.67</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>327.02</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>853.60</vBC><pPIS>1.65</pPIS><vPIS>14.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>853.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 173,37 Federal, R$: 153,65 Estadual</infAdProd></det><det nItem="10"><prod><cProd>9100</cProd><cEAN>7896105800774</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 400G CX 20 PCT MCCAIN BR</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>160.0000</qCom><vUnCom>6.23</vUnCom><vProd>996.80</vProd><cEANTrib>7896105800774</cEANTrib><uTrib>PCT</uTrib><qTrib>160.0000</qTrib><vUnTrib>6.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>381.87</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>996.80</vBC><pPIS>1.65</pPIS><vPIS>16.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>996.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>75.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 202,45 Federal, R$: 179,42 Estadual</infAdProd></det><det nItem="11"><prod><cProd>9101</cProd><cEAN>7896105800880</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 720G CX 16 PCT MCCAIN BR</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>256.0000</qCom><vUnCom>10.44</vUnCom><vProd>2672.64</vProd><cEANTrib>7896105800880</cEANTrib><uTrib>PCT</uTrib><qTrib>256.0000</qTrib><vUnTrib>10.44</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1023.89</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>2672.64</vBC><pPIS>1.65</pPIS><vPIS>44.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2672.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>203.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 542,81 Federal, R$: 481,08 Estadual</infAdProd></det><det nItem="12"><prod><cProd>9102</cProd><cEAN>7896105800798</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 1,5KG CX 15KG MCCAIN BR</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>510.0000</qCom><vUnCom>10.50</vUnCom><vProd>5355.00</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>510.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2051.50</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>5355.00</vBC><pPIS>1.65</pPIS><vPIS>88.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5355.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>406.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 1087,60 Federal, R$: 963,90 Estadual</infAdProd></det><det nItem="13"><prod><cProd>9103</cProd><cEAN>7896105800736</cEAN><xProd>BATATA FININHAS PCT 400G CX 20 PCT MCCAIN BR</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>280.0000</qCom><vUnCom>6.10</vUnCom><vProd>1708.00</vProd><cEANTrib>7896105800736</cEANTrib><uTrib>PCT</uTrib><qTrib>280.0000</qTrib><vUnTrib>6.10</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>654.33</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>1708.00</vBC><pPIS>1.65</pPIS><vPIS>28.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1708.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>129.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 346,89 Federal, R$: 307,44 Estadual</infAdProd></det><det nItem="14"><prod><cProd>10039</cProd><cEAN>7898347843335</cEAN><xProd>TAINHA EVIS 1,5 UP CONG. GR/CX15KG PEIXES MEGGS</xProd><NCM>03038943</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>150.0000</qCom><vUnCom>8.80</vUnCom><vProd>1320.00</vProd><cEANTrib>7898347843335</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>8.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>415.14</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$: 177,54 Federal, R$: 237,60 Estadual</infAdProd></det><det nItem="15"><prod><cProd>10566</cProd><cEAN>7898623591080</cEAN><xProd>ANEL DE CEBOLA PRE FRITO EXTRA CROCANTE PCT 1,1KG CX11 KG GF</xProd><NCM>20049000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>11.0000</qCom><vUnCom>15.66</vUnCom><vProd>172.26</vProd><cEANTrib>7898623591080</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>15.66</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>66.00</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>172.26</vBC><pPIS>1.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 34,99 Federal, R$: 31,01 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>90.0000</qCom><vUnCom>19.00</vUnCom><vProd>1710.00</vProd><cEANTrib>7898347841416</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>19.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>537.80</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>1710.00</vBC><pPIS>1.65</pPIS><vPIS>28.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1710.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>129.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 230,00 Federal, R$: 307,80 Estadual</infAdProd></det><det nItem="17"><prod><cProd>33122</cProd><cEAN>7898347844196</cEAN><xProd>SALMAO FILE 450/900 VACUO CX 12KG PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>70.0000</qCom><vUnCom>48.00</vUnCom><vProd>3360.00</vProd><cEANTrib>7898347844196</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>48.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1178.02</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$: 573,22 Federal, R$: 604,80 Estadual</infAdProd></det><det nItem="18"><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>260.0000</qCom><vUnCom>19.86</vUnCom><vProd>5163.60</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>260.0000</qTrib><vUnTrib>19.86</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1810.36</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$: 880,91 Federal, R$: 929,45 Estadual</infAdProd></det><det nItem="19"><prod><cProd>45112</cProd><cEAN>7897904045113</cEAN><xProd>MANDIRA FILE PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>15.15</vUnCom><vProd>303.00</vProd><cEANTrib>7897904045113</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.15</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>95.29</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$: 40,75 Federal, R$: 54,54 Estadual</infAdProd></det><det nItem="20"><prod><cProd>46482</cProd><cEAN>7897904046486</cEAN><xProd>DOURADA TIRINHAS TAB PCT 2KG CX 4 PCT MULTI FISH</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>10.16</vUnCom><vProd>812.80</vProd><cEANTrib>7897904046486</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>10.16</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>255.62</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$: 109,32 Federal, R$: 146,30 Estadual</infAdProd></det><det nItem="21"><prod><cProd>50039</cProd><cEAN>7897904050032</cEAN><xProd>BOLINHO COM BACALHAU PCT 300G CX 10 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>50.0000</qCom><vUnCom>11.83</vUnCom><vProd>591.50</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>11.83</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>186.03</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$: 79,56 Federal, R$: 106,47 Estadual</infAdProd></det><det nItem="22"><prod><cProd>98002</cProd><cEAN>7898347848323</cEAN><xProd>ABROTEA ESPALMADA GR/CX14KG DIVERSOS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>32.0000</qCom><vUnCom>14.00</vUnCom><vProd>448.00</vProd><cEANTrib>7898347848323</cEANTrib><uTrib>KG</uTrib><qTrib>32.0000</qTrib><vUnTrib>14.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>140.90</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$: 60,26 Federal, R$: 80,64 Estadual</infAdProd></det><det nItem="23"><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>220.0000</qCom><vUnCom>16.50</vUnCom><vProd>3630.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>220.0000</qTrib><vUnTrib>16.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1272.68</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$: 619,28 Federal, R$: 653,40 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><qBCMono>0</qBCMono><vICMSMono>0</vICMSMono><qBCMonoReten>0</qBCMonoReten><qBCMonoRet>0</qBCMonoRet><vICMSMonoRet>0</vICMSMonoRet><vProd>39964.62</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>228.95</vPIS><vCOFINS>1054.52</vCOFINS><vOutro>0</vOutro><vNF>39964.62</vNF><vTotTrib>14043.50</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Retorno parcial referente a NF 495999 emitida em 05/05/2023.</infAdFisco><infCpl>Trib aprox R$: 6849,87 Federal, R$: 7193,63 Estadual FONTE IBPT</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="ID135230710094291"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35230520961788000100550010000140701336059628</chNFe><dhRecbto>2023-05-09T23:03:23-03:00</dhRecbto><nProt>135230710094291</nProt><digVal>o0lOL6hpRiW2kv0HAgdBjC1YDZk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>