<?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="NFe35230520961788000100550010000142161727360934" versao="4.00"><ide><cUF>35</cUF><cNF>72736093</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>14216</nNF><dhEmi>2023-05-19T05:22:01-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0 N:23.4.2</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>310.0000</qCom><vUnCom>20.20</vUnCom><vProd>6262.00</vProd><cEANTrib>7898347844301</cEANTrib><uTrib>KG</uTrib><qTrib>310.0000</qTrib><vUnTrib>20.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2195.46</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$: 1068,30 Federal, R$: 1127,16 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>48.0000</qCom><vUnCom>14.79</vUnCom><vProd>709.92</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>48.0000</qTrib><vUnTrib>14.79</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>248.90</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$: 121,11 Federal, R$: 127,79 Estadual</infAdProd></det><det nItem="3"><prod><cProd>2778</cProd><cEAN>7898347849313</cEAN><xProd>CAMARAO 7BARBAS DESCASCADO PCT2KG/CX8KG MULTI FISH</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>24.24</vUnCom><vProd>581.76</vProd><cEANTrib>7898347849313</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>24.24</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>182.97</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>581.76</vBC><pPIS>1.65</pPIS><vPIS>9.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>581.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 78,25 Federal, R$: 104,72 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>20.0000</qCom><vUnCom>14.50</vUnCom><vProd>290.00</vProd><cEANTrib>7898347849177</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>91.20</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$: 39,00 Federal, R$: 52,20 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>15.0000</qCom><vUnCom>19.36</vUnCom><vProd>290.40</vProd><cEANTrib>7898347846145</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>19.36</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>101.81</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$: 49,54 Federal, R$: 52,27 Estadual</infAdProd></det><det nItem="7"><prod><cProd>7079</cProd><cEAN>7898347843939</cEAN><xProd>TILAPIA FILE GR/CX15KG DIVERSAS</xProd><NCM>03046100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>210.0000</qCom><vUnCom>24.50</vUnCom><vProd>5145.00</vProd><cEANTrib>7898347843939</cEANTrib><uTrib>KG</uTrib><qTrib>210.0000</qTrib><vUnTrib>24.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1618.10</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$: 692,00 Federal, R$: 926,10 Estadual</infAdProd></det><det nItem="8"><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>128.0000</qCom><vUnCom>10.67</vUnCom><vProd>1365.76</vProd><cEANTrib>7896105800989</cEANTrib><uTrib>PCT</uTrib><qTrib>128.0000</qTrib><vUnTrib>10.67</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>523.23</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>1365.76</vBC><pPIS>1.65</pPIS><vPIS>22.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1365.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>103.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 277,39 Federal, R$: 245,84 Estadual</infAdProd></det><det nItem="9"><prod><cProd>9016</cProd><cEAN>7898162630165</cEAN><xProd>CAMARAO 7BARBAS DESCASCADO 301/500PC CX12KG NATUBRAS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>25.30</vUnCom><vProd>3036.00</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>25.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>954.82</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>3036.00</vBC><pPIS>1.65</pPIS><vPIS>50.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3036.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>230.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 408,34 Federal, R$: 546,48 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>96.0000</qCom><vUnCom>10.44</vUnCom><vProd>1002.24</vProd><cEANTrib>7896105800880</cEANTrib><uTrib>PCT</uTrib><qTrib>96.0000</qTrib><vUnTrib>10.44</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>383.95</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>1002.24</vBC><pPIS>1.65</pPIS><vPIS>16.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1002.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>76.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 203,55 Federal, R$: 180,40 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>555.0000</qCom><vUnCom>10.50</vUnCom><vProd>5827.50</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>555.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2232.52</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>5827.50</vBC><pPIS>1.65</pPIS><vPIS>96.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5827.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>442.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 1183,57 Federal, R$: 1048,95 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>20.0000</qCom><vUnCom>6.10</vUnCom><vProd>122.00</vProd><cEANTrib>7896105800736</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.10</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>46.74</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>122.00</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 24,78 Federal, R$: 21,96 Estadual</infAdProd></det><det nItem="14"><prod><cProd>9105</cProd><cEAN>7896105800705</cEAN><xProd>BATATA PREF CONG RUSTICAS PCT 600G CX 16 PCT MCCAIN BR</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>64.0000</qCom><vUnCom>10.00</vUnCom><vProd>640.00</vProd><cEANTrib>7896105800705</cEANTrib><uTrib>PCT</uTrib><qTrib>64.0000</qTrib><vUnTrib>10.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>245.18</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>640.00</vBC><pPIS>1.65</pPIS><vPIS>10.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>640.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 129,98 Federal, R$: 115,20 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>66.0000</qCom><vUnCom>15.66</vUnCom><vProd>1033.56</vProd><cEANTrib>7898623591080</cEANTrib><uTrib>KG</uTrib><qTrib>66.0000</qTrib><vUnTrib>15.66</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>395.96</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>1033.56</vBC><pPIS>1.65</pPIS><vPIS>17.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1033.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>78.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 209,92 Federal, R$: 186,04 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>150.0000</qCom><vUnCom>19.00</vUnCom><vProd>2850.00</vProd><cEANTrib>7898347841416</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>19.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>896.32</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>2850.00</vBC><pPIS>1.65</pPIS><vPIS>47.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2850.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>216.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 383,32 Federal, R$: 513,00 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>42.0000</qCom><vUnCom>48.00</vUnCom><vProd>2016.00</vProd><cEANTrib>7898347844196</cEANTrib><uTrib>KG</uTrib><qTrib>42.0000</qTrib><vUnTrib>48.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>706.81</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$: 343,93 Federal, R$: 362,88 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>320.0000</qCom><vUnCom>19.86</vUnCom><vProd>6355.20</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>320.0000</qTrib><vUnTrib>19.86</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2228.14</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$: 1084,20 Federal, R$: 1143,94 Estadual</infAdProd></det><det nItem="19"><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>8.0000</qCom><vUnCom>20.74</vUnCom><vProd>165.92</vProd><cEANTrib>7898347848798</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>20.74</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>58.18</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$: 28,31 Federal, R$: 29,87 Estadual</infAdProd></det><det nItem="20"><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>10.0000</qCom><vUnCom>15.15</vUnCom><vProd>151.50</vProd><cEANTrib>7897904045113</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.15</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>47.65</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$: 20,38 Federal, R$: 27,27 Estadual</infAdProd></det><det nItem="21"><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>48.0000</qCom><vUnCom>10.16</vUnCom><vProd>487.68</vProd><cEANTrib>7897904046486</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.16</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>153.37</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$: 65,59 Federal, R$: 87,78 Estadual</infAdProd></det><det nItem="22"><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>60.0000</qCom><vUnCom>11.83</vUnCom><vProd>709.80</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.83</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>223.23</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$: 95,47 Federal, R$: 127,76 Estadual</infAdProd></det><det nItem="23"><prod><cProd>98002</cProd><cEAN>7898347848323</cEAN><xProd>ABROTEA ESPALMADA GR/CX14KG DIVERSOS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>112.0000</qCom><vUnCom>14.00</vUnCom><vProd>1568.00</vProd><cEANTrib>7898347848323</cEANTrib><uTrib>KG</uTrib><qTrib>112.0000</qTrib><vUnTrib>14.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>493.14</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$: 210,90 Federal, R$: 282,24 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>1210.0000</qCom><vUnCom>16.50</vUnCom><vProd>19965.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>1210.0000</qTrib><vUnTrib>16.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6999.73</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$: 3406,03 Federal, R$: 3593,70 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>62160.34</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>288.02</vPIS><vCOFINS>1326.63</vCOFINS><vOutro>0</vOutro><vNF>62160.34</vNF><vTotTrib>21615.53</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$: 10426,67 Federal, R$: 11188,86 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="ID135230767668467"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35230520961788000100550010000142161727360934</chNFe><dhRecbto>2023-05-19T05:22:47-03:00</dhRecbto><nProt>135230767668467</nProt><digVal>Rh+8leUOBKCt4egAMKahRjRM+Vc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>