<?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="NFe35230820961788000100550010000154261062492167"><ide><cUF>35</cUF><cNF>06249216</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>15426</nNF><dhEmi>2023-08-25T03:44:38-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>35230607842945000108550010005001501993749699</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>150.0000</qCom><vUnCom>20.20</vUnCom><vProd>3030.00</vProd><cEANTrib>7898347844301</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>20.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1062.32</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$: 516,92 Federal, R$: 545,40 Estadual</infAdProd></det><det nItem="2"><prod><cProd>2930</cProd><cEAN>SEM GTIN</cEAN><xProd>PORCO EVIS S/CABECA 12/14PC GR/CX15KG PEIXES MEGGS</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>15.00</vUnCom><vProd>225.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>70.76</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$: 30,26 Federal, R$: 40,50 Estadual</infAdProd></det><det nItem="3"><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>15.0000</qCom><vUnCom>19.96</vUnCom><vProd>299.40</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>19.96</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>104.97</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$: 51,08 Federal, R$: 53,89 Estadual</infAdProd></det><det nItem="4"><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="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>120.0000</qCom><vUnCom>21.23</vUnCom><vProd>2547.60</vProd><cEANTrib>7898347849474</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>21.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>893.19</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$: 434,62 Federal, R$: 458,57 Estadual</infAdProd></det><det nItem="6"><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>18.0000</qCom><vUnCom>10.23</vUnCom><vProd>184.14</vProd><cEANTrib>7896105800118</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>10.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>70.55</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>184.14</vBC><pPIS>1.65</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 37,40 Federal, R$: 33,15 Estadual</infAdProd></det><det nItem="7"><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>110.0000</qCom><vUnCom>6.42</vUnCom><vProd>706.20</vProd><cEANTrib>7896105800873</cEANTrib><uTrib>PCT</uTrib><qTrib>110.0000</qTrib><vUnTrib>6.42</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>270.55</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>706.20</vBC><pPIS>1.65</pPIS><vPIS>11.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>706.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 143,43 Federal, R$: 127,12 Estadual</infAdProd></det><det nItem="8"><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>132.0000</qCom><vUnCom>7.20</vUnCom><vProd>950.40</vProd><cEANTrib>7896105800927</cEANTrib><uTrib>PCT</uTrib><qTrib>132.0000</qTrib><vUnTrib>7.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>364.10</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>950.40</vBC><pPIS>1.65</pPIS><vPIS>15.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>950.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 193,03 Federal, R$: 171,07 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>112.0000</qCom><vUnCom>10.67</vUnCom><vProd>1195.04</vProd><cEANTrib>7896105800989</cEANTrib><uTrib>PCT</uTrib><qTrib>112.0000</qTrib><vUnTrib>10.67</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>457.82</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>1195.04</vBC><pPIS>1.65</pPIS><vPIS>19.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1195.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>90.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 242,71 Federal, R$: 215,11 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>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="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>176.0000</qCom><vUnCom>10.44</vUnCom><vProd>1837.44</vProd><cEANTrib>7896105800880</cEANTrib><uTrib>PCT</uTrib><qTrib>176.0000</qTrib><vUnTrib>10.44</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>703.92</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>1837.44</vBC><pPIS>1.65</pPIS><vPIS>30.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1837.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>139.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 373,18 Federal, R$: 330,74 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>150.0000</qCom><vUnCom>10.50</vUnCom><vProd>1575.00</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>603.38</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>1575.00</vBC><pPIS>1.65</pPIS><vPIS>25.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1575.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>119.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 319,88 Federal, R$: 283,50 Estadual</infAdProd></det><det nItem="13"><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="14"><prod><cProd>12500</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBO DE CACAO CONGELADO</xProd><NCM>03048810</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>16.87</vUnCom><vProd>1518.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>16.87</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>532.31</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$: 259,02 Federal, R$: 273,29 Estadual</infAdProd></det><det nItem="15"><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>170.0000</qCom><vUnCom>19.86</vUnCom><vProd>3376.20</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>170.0000</qTrib><vUnTrib>19.86</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1183.70</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$: 575,98 Federal, R$: 607,72 Estadual</infAdProd></det><det nItem="16"><prod><cProd>44327</cProd><cEAN>7898347846015</cEAN><xProd>SARDINHA ESPALMADA PCT6KG CX 12KG NATUBRAS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>10.00</vUnCom><vProd>120.00</vProd><cEANTrib>7898347846015</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>37.74</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$: 16,14 Federal, R$: 21,60 Estadual</infAdProd></det><det nItem="17"><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="18"><prod><cProd>51326</cProd><cEAN>7897904051329</cEAN><xProd>BOLINHO COM CAMARAO PCT 300G CX 10 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>11.37</vUnCom><vProd>227.40</vProd><cEANTrib>7897904051329</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.37</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>71.52</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$: 30,59 Federal, R$: 40,93 Estadual</infAdProd></det><det nItem="19"><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>84.0000</qCom><vUnCom>19.57</vUnCom><vProd>1643.88</vProd><cEANTrib>7898347845612</cEANTrib><uTrib>KG</uTrib><qTrib>84.0000</qTrib><vUnTrib>19.57</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>517.00</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$: 221,10 Federal, R$: 295,90 Estadual</infAdProd></det><det nItem="20"><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="21"><prod><cProd>79281</cProd><cEAN>7898347848699</cEAN><xProd>TENTACULOS DE LULA CONGELADO CX 22,5 KG DIVERSAS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>42.0000</qCom><vUnCom>19.97</vUnCom><vProd>838.74</vProd><cEANTrib>7898347848699</cEANTrib><uTrib>KG</uTrib><qTrib>42.0000</qTrib><vUnTrib>19.97</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>177.81</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>838.74</vBC><pPIS>1.65</pPIS><vPIS>13.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>838.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 143,09 Federal, R$: 34,72 Estadual</infAdProd></det><det nItem="22"><prod><cProd>92402</cProd><cEAN>7898347846183</cEAN><xProd>SARDINHA LAGE EVISCERADA 800G CX15PCT PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>8.32</vUnCom><vProd>249.60</vProd><cEANTrib>7898347846183</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.32</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>78.50</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$: 33,57 Federal, R$: 44,93 Estadual</infAdProd></det><det nItem="23"><prod><cProd>99225</cProd><cEAN>7898347844677</cEAN><xProd>LULA ANEIS GR/CX10KG PEIXES MEGGS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>21.88</vUnCom><vProd>437.60</vProd><cEANTrib>7898347844677</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>21.88</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>92.77</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>437.60</vBC><pPIS>1.65</pPIS><vPIS>7.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>437.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 74,65 Federal, R$: 18,12 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>220.0000</qCom><vUnCom>14.92</vUnCom><vProd>3282.40</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>220.0000</qTrib><vUnTrib>14.92</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1150.81</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$: 559,98 Federal, R$: 590,83 Estadual</infAdProd></det><det nItem="25"><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>98.2000</qCom><vUnCom>11.90</vUnCom><vProd>1168.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>98.2000</qTrib><vUnTrib>11.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>409.70</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$: 199,36 Federal, R$: 210,34 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>26737.64</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>137.25</vPIS><vCOFINS>632.17</vCOFINS><vOutro>0</vOutro><vNF>26737.64</vNF><vTotTrib>9310.78</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 500150 emitida em 02/06/2023.</infAdFisco><infCpl>Trib aprox R$: 4674,90 Federal, R$: 4635,88 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="ID135231400412544"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35230820961788000100550010000154261062492167</chNFe><dhRecbto>2023-08-25T03:44:45-03:00</dhRecbto><nProt>135231400412544</nProt><digVal>OETyysKRy8RjK/1vDF6SR8+S6VY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>