<?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="NFe35230720961788000100550010000149701432362880" versao="4.00"><ide><cUF>35</cUF><cNF>43236288</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>14970</nNF><dhEmi>2023-07-20T02:23:11-03:00</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><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0 N:23.4.2</verProc><NFref><refNFe>35230707842945000108550010005056661888445255</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>1171</cProd><cEAN>7797906000526</cEAN><xProd>BATATA PREF CONG CORTE TRAD. 9MM PCT 2,5KG CX 15KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>150.0000</qCom><vUnCom>11.00</vUnCom><vProd>1650.00</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>11.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>632.12</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>1650.00</vBC><pPIS>1.65</pPIS><vPIS>27.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1650.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>125.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 335,12 Federal, R$: 297,00 Estadual</infAdProd></det><det nItem="2"><prod><cProd>1189</cProd><cEAN>8710438024517</cEAN><xProd>BATATA RUSTICA SKIN ON WEDGES PCT 2,5 KG CX 10 KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>13.65</vUnCom><vProd>136.50</vProd><cEANTrib>8710438024517</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.65</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>52.29</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>136.50</vBC><pPIS>1.65</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 27,72 Federal, R$: 24,57 Estadual</infAdProd></det><det nItem="3"><prod><cProd>2357</cProd><cEAN>7898347849382</cEAN><xProd>PORCO EVISC S/CABECA 5/7PC PCT 2KG CX 8KG MULTI FISH</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>18.40</vUnCom><vProd>441.60</vProd><cEANTrib>7898347849382</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>138.89</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$: 59,40 Federal, R$: 79,49 Estadual</infAdProd></det><det nItem="4"><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>12.0000</qCom><vUnCom>34.50</vUnCom><vProd>414.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>34.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>87.77</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>414.00</vBC><pPIS>1.65</pPIS><vPIS>6.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>414.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 70,63 Federal, R$: 17,14 Estadual</infAdProd></det><det nItem="5"><prod><cProd>5533</cProd><cEAN>7898347849474</cEAN><xProd>PESCADA FILE SEM PLE PCT 2KG CX 8 KG MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>21.23</vUnCom><vProd>169.84</vProd><cEANTrib>7898347849474</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>21.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>59.54</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$: 28,97 Federal, R$: 30,57 Estadual</infAdProd></det><det nItem="6"><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>16.0000</qCom><vUnCom>24.46</vUnCom><vProd>391.36</vProd><cEANTrib>7898347849405</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>24.46</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>123.08</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>391.36</vBC><pPIS>1.65</pPIS><vPIS>6.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>391.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 52,64 Federal, R$: 70,44 Estadual</infAdProd></det><det nItem="7"><prod><cProd>7706</cProd><cEAN>7896105800118</cEAN><xProd>ONION RINGS BRAZIL PCT 400G CX 18 PCT MCCAIN</xProd><NCM>20049000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>36.0000</qCom><vUnCom>10.23</vUnCom><vProd>368.28</vProd><cEANTrib>7896105800118</cEANTrib><uTrib>PCT</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>141.09</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>368.28</vBC><pPIS>1.65</pPIS><vPIS>6.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 74,80 Federal, R$: 66,29 Estadual</infAdProd></det><det nItem="8"><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>66.0000</qCom><vUnCom>6.42</vUnCom><vProd>423.72</vProd><cEANTrib>7896105800873</cEANTrib><uTrib>PCT</uTrib><qTrib>66.0000</qTrib><vUnTrib>6.42</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>162.33</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>423.72</vBC><pPIS>1.65</pPIS><vPIS>6.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>423.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 86,06 Federal, R$: 76,27 Estadual</infAdProd></det><det nItem="9"><prod><cProd>7714</cProd><cEAN>7896105800927</cEAN><xProd>BATATA POPSCALABRESA/BACON PCT 400G CX 22 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>22.0000</qCom><vUnCom>7.20</vUnCom><vProd>158.40</vProd><cEANTrib>7896105800927</cEANTrib><uTrib>PCT</uTrib><qTrib>22.0000</qTrib><vUnTrib>7.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>60.68</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>158.40</vBC><pPIS>1.65</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 32,17 Federal, R$: 28,51 Estadual</infAdProd></det><det nItem="10"><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="11"><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>176.0000</qCom><vUnCom>10.67</vUnCom><vProd>1877.92</vProd><cEANTrib>7896105800989</cEANTrib><uTrib>PCT</uTrib><qTrib>176.0000</qTrib><vUnTrib>10.67</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>719.44</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>1877.92</vBC><pPIS>1.65</pPIS><vPIS>30.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1877.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>142.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 381,41 Federal, R$: 338,03 Estadual</infAdProd></det><det nItem="12"><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>108.0000</qCom><vUnCom>25.30</vUnCom><vProd>2732.40</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>108.0000</qTrib><vUnTrib>25.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>859.34</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>2732.40</vBC><pPIS>1.65</pPIS><vPIS>45.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2732.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>207.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 367,51 Federal, R$: 491,83 Estadual</infAdProd></det><det nItem="13"><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>40.0000</qCom><vUnCom>6.23</vUnCom><vProd>249.20</vProd><cEANTrib>7896105800774</cEANTrib><uTrib>PCT</uTrib><qTrib>40.0000</qTrib><vUnTrib>6.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>95.47</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>249.20</vBC><pPIS>1.65</pPIS><vPIS>4.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 50,61 Federal, R$: 44,86 Estadual</infAdProd></det><det nItem="14"><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>128.0000</qCom><vUnCom>10.44</vUnCom><vProd>1336.32</vProd><cEANTrib>7896105800880</cEANTrib><uTrib>PCT</uTrib><qTrib>128.0000</qTrib><vUnTrib>10.44</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>511.95</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>1336.32</vBC><pPIS>1.65</pPIS><vPIS>22.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1336.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>101.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 271,41 Federal, R$: 240,54 Estadual</infAdProd></det><det nItem="15"><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>90.0000</qCom><vUnCom>10.50</vUnCom><vProd>945.00</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>362.03</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>945.00</vBC><pPIS>1.65</pPIS><vPIS>15.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>945.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>71.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 191,93 Federal, R$: 170,10 Estadual</infAdProd></det><det nItem="16"><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>357.0000</qCom><vUnCom>18.61</vUnCom><vProd>6643.77</vProd><cEANTrib>7898347842765</cEANTrib><uTrib>KG</uTrib><qTrib>357.0000</qTrib><vUnTrib>18.61</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2329.31</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$: 1133,43 Federal, R$: 1195,88 Estadual</infAdProd></det><det nItem="17"><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>22.0000</qCom><vUnCom>15.66</vUnCom><vProd>344.52</vProd><cEANTrib>7898623591080</cEANTrib><uTrib>KG</uTrib><qTrib>22.0000</qTrib><vUnTrib>15.66</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>131.98</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>344.52</vBC><pPIS>1.65</pPIS><vPIS>5.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 69,97 Federal, R$: 62,01 Estadual</infAdProd></det><det nItem="18"><prod><cProd>12500</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBO DE CACAO CONGELADO</xProd><NCM>03048810</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>130.0000</qCom><vUnCom>16.87</vUnCom><vProd>2193.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>130.0000</qTrib><vUnTrib>16.87</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>768.90</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$: 374,14 Federal, R$: 394,76 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>390.0000</qCom><vUnCom>19.86</vUnCom><vProd>7745.40</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>390.0000</qTrib><vUnTrib>19.86</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2715.54</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$: 1321,37 Federal, R$: 1394,17 Estadual</infAdProd></det><det nItem="20"><prod><cProd>48005</cProd><cEAN>7898347846664</cEAN><xProd>CAMBUCU PESCADA FILE GR CX 10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>36.50</vUnCom><vProd>1460.00</vProd><cEANTrib>7898347846664</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>36.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>459.17</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$: 196,37 Federal, R$: 262,80 Estadual</infAdProd></det><det nItem="21"><prod><cProd>50047</cProd><cEAN>7897904050049</cEAN><xProd>CAMARAO 7BARBAS S/C S/C FF 300G CX 20PCT FAST FISH</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>60.0000</qCom><vUnCom>9.21</vUnCom><vProd>552.60</vProd><cEANTrib>7897904050049</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>173.79</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>552.60</vBC><pPIS>1.65</pPIS><vPIS>9.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>552.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 74,32 Federal, R$: 99,47 Estadual</infAdProd></det><det nItem="22"><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>100.0000</qCom><vUnCom>14.45</vUnCom><vProd>1445.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>14.45</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>454.45</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$: 194,35 Federal, R$: 260,10 Estadual</infAdProd></det><det nItem="23"><prod><cProd>79358</cProd><cEAN>7898347844622</cEAN><xProd>LULA TUBO S/PELE PL5KG/CX10KG PEIXES MEGGS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>25.00</vUnCom><vProd>750.00</vProd><cEANTrib>7898347844622</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>25.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>159.00</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>750.00</vBC><pPIS>1.65</pPIS><vPIS>12.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>750.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 127,95 Federal, R$: 31,05 Estadual</infAdProd></det><det nItem="24"><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>190.0000</qCom><vUnCom>14.92</vUnCom><vProd>2834.80</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>190.0000</qTrib><vUnTrib>14.92</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>993.88</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$: 483,62 Federal, R$: 510,26 Estadual</infAdProd></det><det nItem="25"><prod><cProd>132413</cProd><cEAN>SEM GTIN</cEAN><xProd>CAVALA FILE C/PELE 1200/1700 GR CX 12 KG DIVERSAS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>36.0000</qCom><vUnCom>22.00</vUnCom><vProd>792.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>22.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>249.08</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$: 106,52 Federal, R$: 142,56 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>36193.89</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>205.73</vPIS><vCOFINS>947.59</vCOFINS><vOutro>0</vOutro><vNF>36193.89</vNF><vTotTrib>12494.05</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 505666 emitida em 10/07/2023.</infAdFisco><infCpl>Trib aprox R$: 6140,48 Federal, R$: 6353,57 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="ID135231162488356"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35230720961788000100550010000149701432362880</chNFe><dhRecbto>2023-07-20T02:23:15-03:00</dhRecbto><nProt>135231162488356</nProt><digVal>SaZ4BWT1X+F/VNdY+XRC4dEpElA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>