<?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="NFe35230720961788000100550010000147491895966696"><ide><cUF>35</cUF><cNF>89596669</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>14749</nNF><dhEmi>2023-07-05T04:25:34-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>35230707842945000108550010005043821583711507</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>70.0000</qCom><vUnCom>20.20</vUnCom><vProd>1414.00</vProd><cEANTrib>7898347844301</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>20.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>495.75</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$: 241,23 Federal, R$: 254,52 Estadual</infAdProd></det><det nItem="2"><prod><cProd>247</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO 7BARBAS G S/CAB GRANEL CX 14 KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>28.0000</qCom><vUnCom>22.00</vUnCom><vProd>616.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>22.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>193.73</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>616.00</vBC><pPIS>1.65</pPIS><vPIS>10.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>616.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 82,85 Federal, R$: 110,88 Estadual</infAdProd></det><det nItem="3"><prod><cProd>1173</cProd><cEAN>7797906001295</cEAN><xProd>BATATA PREF CONG ONE FRY PCT 2,5KG CX 15KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>9.47</vUnCom><vProd>568.20</vProd><cEANTrib>7797906001295</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.47</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>217.68</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>568.20</vBC><pPIS>1.65</pPIS><vPIS>9.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>568.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 115,40 Federal, R$: 102,28 Estadual</infAdProd></det><det nItem="4"><prod><cProd>3399</cProd><cEAN>7898949392163</cEAN><xProd>TROPICAL DE LEGUMES PCT 2,5 KG CX 10 KG BUONO GEL</xProd><NCM>07109000</NCM><CEST>1708801</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>8.57</vUnCom><vProd>171.40</vProd><cEANTrib>7898949392163</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.57</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>53.90</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>171.40</vBC><pPIS>1.65</pPIS><vPIS>2.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 23,05 Federal, R$: 30,85 Estadual</infAdProd></det><det nItem="5"><prod><cProd>3438</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA TUBO S/PELE PCT 2 KG CX 12KG NATUBRAS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>34.50</vUnCom><vProd>828.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>34.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>175.54</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>828.00</vBC><pPIS>1.65</pPIS><vPIS>13.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>828.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>62.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 141,26 Federal, R$: 34,28 Estadual</infAdProd></det><det nItem="6"><prod><cProd>5051</cProd><cEAN>7898949392026</cEAN><xProd>BROCOLIS FLORETE SUPERGELADO PCT 2KG CX 10 KG BUONO GEL</xProd><NCM>07108000</NCM><CEST>1708801</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>8.82</vUnCom><vProd>264.60</vProd><cEANTrib>7898949392026</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.82</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>83.22</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>264.60</vBC><pPIS>1.65</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 35,59 Federal, R$: 47,63 Estadual</infAdProd></det><det nItem="7"><prod><cProd>5623</cProd><cEAN>7898347847418</cEAN><xProd>PORCO EVISC S/CABECA 800G/CX15 PCT PEIXES MEGGS</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>14.45</vUnCom><vProd>216.75</vProd><cEANTrib>7898347847418</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.45</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>68.17</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$: 29,15 Federal, R$: 39,02 Estadual</infAdProd></det><det nItem="8"><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>39.7000</qCom><vUnCom>11.90</vUnCom><vProd>472.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>39.7000</qTrib><vUnTrib>11.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>165.64</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$: 80,60 Federal, R$: 85,04 Estadual</infAdProd></det><det nItem="9"><prod><cProd>6531</cProd><cEAN>7898347849580</cEAN><xProd>ANCHOVA FILE CONGELADA 101/300 PCT 2KG CX 8KG MULTI FISH</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>18.21</vUnCom><vProd>728.40</vProd><cEANTrib>7898347849580</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>18.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>229.08</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$: 97,97 Federal, R$: 131,11 Estadual</infAdProd></det><det nItem="10"><prod><cProd>6596</cProd><cEAN>7898347849405</cEAN><xProd>CAMARAO 7BARBAS G S/CABECA PCT2KG CX 8KG MULTI FISH</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>24.46</vUnCom><vProd>978.40</vProd><cEANTrib>7898347849405</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>24.46</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>307.70</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>978.40</vBC><pPIS>1.65</pPIS><vPIS>16.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>978.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 131,59 Federal, R$: 176,11 Estadual</infAdProd></det><det nItem="11"><prod><cProd>7712</cProd><cEAN>7896105800873</cEAN><xProd>BATATA SMILES RET BRAZIL PCT 400G CX 22 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>154.0000</qCom><vUnCom>6.42</vUnCom><vProd>988.68</vProd><cEANTrib>7896105800873</cEANTrib><uTrib>PCT</uTrib><qTrib>154.0000</qTrib><vUnTrib>6.42</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>378.76</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>988.68</vBC><pPIS>1.65</pPIS><vPIS>16.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>988.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>75.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 200,80 Federal, R$: 177,96 Estadual</infAdProd></det><det nItem="12"><prod><cProd>7715</cProd><cEAN>7896105800903</cEAN><xProd>BATATA NOISETTES BRAZIL PCT 400G CX 22 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>22.0000</qCom><vUnCom>6.28</vUnCom><vProd>138.16</vProd><cEANTrib>7896105800903</cEANTrib><uTrib>PCT</uTrib><qTrib>22.0000</qTrib><vUnTrib>6.28</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>52.93</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>138.16</vBC><pPIS>1.65</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 28,06 Federal, R$: 24,87 Estadual</infAdProd></det><det nItem="13"><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="14"><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>60.0000</qCom><vUnCom>25.30</vUnCom><vProd>1518.00</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>25.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>477.41</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>1518.00</vBC><pPIS>1.65</pPIS><vPIS>25.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1518.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>115.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 204,17 Federal, R$: 273,24 Estadual</infAdProd></det><det nItem="15"><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>160.0000</qCom><vUnCom>10.44</vUnCom><vProd>1670.40</vProd><cEANTrib>7896105800880</cEANTrib><uTrib>PCT</uTrib><qTrib>160.0000</qTrib><vUnTrib>10.44</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>639.93</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>1670.40</vBC><pPIS>1.65</pPIS><vPIS>27.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1670.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>126.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 339,26 Federal, R$: 300,67 Estadual</infAdProd></det><det nItem="16"><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>60.0000</qCom><vUnCom>10.50</vUnCom><vProd>630.00</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>241.35</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>630.00</vBC><pPIS>1.65</pPIS><vPIS>10.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>630.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 127,95 Federal, R$: 113,40 Estadual</infAdProd></det><det nItem="17"><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>80.0000</qCom><vUnCom>6.10</vUnCom><vProd>488.00</vProd><cEANTrib>7896105800736</cEANTrib><uTrib>PCT</uTrib><qTrib>80.0000</qTrib><vUnTrib>6.10</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>186.95</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>488.00</vBC><pPIS>1.65</pPIS><vPIS>8.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>488.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 99,11 Federal, R$: 87,84 Estadual</infAdProd></det><det nItem="18"><prod><cProd>9897</cProd><cEAN>7898347842765</cEAN><xProd>MERLUZA FILE INTERF PL06KG/CX 18KG PINA PESCA</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>105.0000</qCom><vUnCom>18.61</vUnCom><vProd>1954.05</vProd><cEANTrib>7898347842765</cEANTrib><uTrib>KG</uTrib><qTrib>105.0000</qTrib><vUnTrib>18.61</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>685.09</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$: 333,36 Federal, R$: 351,73 Estadual</infAdProd></det><det nItem="19"><prod><cProd>9959</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FILE S/P 130/180 IQF GR CX12KG DIVERSAS</xProd><NCM>03049300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>182.0000</qCom><vUnCom>23.50</vUnCom><vProd>4277.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>182.0000</qTrib><vUnTrib>23.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1345.12</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$: 575,26 Federal, R$: 769,86 Estadual</infAdProd></det><det nItem="20"><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>105.0000</qCom><vUnCom>8.80</vUnCom><vProd>924.00</vProd><cEANTrib>7898347843335</cEANTrib><uTrib>KG</uTrib><qTrib>105.0000</qTrib><vUnTrib>8.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>290.60</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$: 124,28 Federal, R$: 166,32 Estadual</infAdProd></det><det nItem="21"><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="22"><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>270.0000</qCom><vUnCom>19.86</vUnCom><vProd>5362.20</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>270.0000</qTrib><vUnTrib>19.86</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1879.99</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$: 914,79 Federal, R$: 965,20 Estadual</infAdProd></det><det nItem="23"><prod><cProd>61111</cProd><cEAN>7898347845612</cEAN><xProd>PESCADILHA FILE IQF GRANEL CX12KG DIVERSAS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>19.57</vUnCom><vProd>234.84</vProd><cEANTrib>7898347845612</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.57</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>73.86</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$: 31,59 Federal, R$: 42,27 Estadual</infAdProd></det><det nItem="24"><prod><cProd>66005</cProd><cEAN>7898347844776</cEAN><xProd>CONGRO ROSA/ABADEJO FILE 500/1000 PL10KG/CX10KG DIVERSOS</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>71.00</vUnCom><vProd>1420.00</vProd><cEANTrib>7898347844776</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>71.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>497.85</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$: 242,25 Federal, R$: 255,60 Estadual</infAdProd></det><det nItem="25"><prod><cProd>67005</cProd><cEAN>SEM GTIN</cEAN><xProd>MAPARA FILE S/PELE GR/CX10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>14.45</vUnCom><vProd>144.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.45</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>45.45</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$: 19,44 Federal, R$: 26,01 Estadual</infAdProd></det><det nItem="26"><prod><cProd>106002</cProd><cEAN>7898347841379</cEAN><xProd>CACaO POSTA GR. CX 10 KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>310.0000</qCom><vUnCom>14.92</vUnCom><vProd>4625.20</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>310.0000</qTrib><vUnTrib>14.92</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1621.60</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$: 789,06 Federal, R$: 832,54 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>32171.23</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>171.56</vPIS><vCOFINS>790.25</vCOFINS><vOutro>0</vOutro><vNF>32171.23</vNF><vTotTrib>10996.53</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 504382 emitida em 03/07/2023.</infAdFisco><infCpl>Trib aprox R$: 5320,45 Federal, R$: 5676,08 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="ID135231058320956"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35230720961788000100550010000147491895966696</chNFe><dhRecbto>2023-07-05T04:25:54-03:00</dhRecbto><nProt>135231058320956</nProt><digVal>wk2f6sUB8o8c/qDZwhOGO0FV+Cc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>