<?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="NFe35230920961788000100550010000156051161543406"><ide><cUF>35</cUF><cNF>16154340</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>15605</nNF><dhEmi>2023-09-12T05:41:40-03:00</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>35230907842945000108550010005160051408529236</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>315.0000</qCom><vUnCom>11.00</vUnCom><vProd>3465.00</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>KG</uTrib><qTrib>315.0000</qTrib><vUnTrib>11.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1327.44</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>3465.00</vBC><pPIS>1.65</pPIS><vPIS>57.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3465.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>263.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 703,74 Federal, R$: 623,70 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>90.0000</qCom><vUnCom>15.00</vUnCom><vProd>1350.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>15.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>424.58</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$: 181,58 Federal, R$: 243,00 Estadual</infAdProd></det><det nItem="3"><prod><cProd>3596</cProd><cEAN>7898373971347</cEAN><xProd>ISCA DE TILAPIA EMPANADA</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>28.0000</qCom><vUnCom>27.40</vUnCom><vProd>767.20</vProd><cEANTrib>7898373971347</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>27.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>301.05</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>767.20</vBC><pPIS>1.65</pPIS><vPIS>12.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>767.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 162,95 Federal, R$: 138,10 Estadual</infAdProd></det><det nItem="4"><prod><cProd>4415</cProd><cEAN>7898347849344</cEAN><xProd>PESCADA BRANCA FILE 51/110G PCT 2KG CX8 KG MULTI FISH</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>24.50</vUnCom><vProd>588.00</vProd><cEANTrib>7898347849344</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>24.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>184.93</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$: 79,09 Federal, R$: 105,84 Estadual</infAdProd></det><det nItem="5"><prod><cProd>5027</cProd><cEAN>7898172999993</cEAN><xProd>MANDIOCA TOLETE COZIDA CONGELADA PCT 1 KG CX 12KG BMT</xProd><NCM>07141000</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>48.0000</qCom><vUnCom>6.80</vUnCom><vProd>326.40</vProd><cEANTrib>7898172999993</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>102.65</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>326.40</vBC><pPIS>1.65</pPIS><vPIS>5.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>326.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 43,90 Federal, R$: 58,75 Estadual</infAdProd></det><det nItem="6"><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>70.0000</qCom><vUnCom>14.50</vUnCom><vProd>1015.00</vProd><cEANTrib>7898347849177</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>14.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>319.22</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$: 136,52 Federal, R$: 182,70 Estadual</infAdProd></det><det nItem="7"><prod><cProd>6007</cProd><cEAN>7898347845674</cEAN><xProd>PESCADA FILE PLACA 6KG/CX12KG DIVERSAS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>15.00</vUnCom><vProd>1200.00</vProd><cEANTrib>7898347845674</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>15.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>420.72</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$: 204,72 Federal, R$: 216,00 Estadual</infAdProd></det><det nItem="8"><prod><cProd>6066</cProd><cEAN>7898347849368</cEAN><xProd>MANJUBA INTEIRA PCT2KG CX 8 KG MULTI FISH</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>9.63</vUnCom><vProd>154.08</vProd><cEANTrib>7898347849368</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>9.63</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>48.45</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$: 20,72 Federal, R$: 27,73 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>16.0000</qCom><vUnCom>18.21</vUnCom><vProd>291.36</vProd><cEANTrib>7898347849580</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>18.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>91.63</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$: 39,19 Federal, R$: 52,44 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>56.0000</qCom><vUnCom>24.46</vUnCom><vProd>1369.76</vProd><cEANTrib>7898347849405</cEANTrib><uTrib>KG</uTrib><qTrib>56.0000</qTrib><vUnTrib>24.46</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>430.79</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>1369.76</vBC><pPIS>1.65</pPIS><vPIS>22.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1369.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>104.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 184,23 Federal, R$: 246,56 Estadual</infAdProd></det><det nItem="11"><prod><cProd>7169</cProd><cEAN>7898347841478</cEAN><xProd>CAMARAO 7BARBAS M PTE1KG/CX15KG PEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>25.90</vUnCom><vProd>388.50</vProd><cEANTrib>7898347841478</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>25.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>122.18</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>388.50</vBC><pPIS>1.65</pPIS><vPIS>6.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>388.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 52,25 Federal, R$: 69,93 Estadual</infAdProd></det><det nItem="12"><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>192.0000</qCom><vUnCom>10.67</vUnCom><vProd>2048.64</vProd><cEANTrib>7896105800989</cEANTrib><uTrib>PCT</uTrib><qTrib>192.0000</qTrib><vUnTrib>10.67</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>784.84</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>2048.64</vBC><pPIS>1.65</pPIS><vPIS>33.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2048.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>155.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 416,08 Federal, R$: 368,76 Estadual</infAdProd></det><det nItem="13"><prod><cProd>8810</cProd><cEAN>7898347848453</cEAN><xProd>TILAPIA FILE S/PELE PCT 2 KG 180 UP CX 8 KG MULTIFISH</xProd><NCM>03049300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>56.0000</qCom><vUnCom>30.11</vUnCom><vProd>1686.16</vProd><cEANTrib>7898347848453</cEANTrib><uTrib>KG</uTrib><qTrib>56.0000</qTrib><vUnTrib>30.11</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>530.30</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$: 226,79 Federal, R$: 303,51 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>48.0000</qCom><vUnCom>25.30</vUnCom><vProd>1214.40</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>25.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>381.93</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>1214.40</vBC><pPIS>1.65</pPIS><vPIS>20.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1214.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>92.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 163,34 Federal, R$: 218,59 Estadual</infAdProd></det><det nItem="15"><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>238.0000</qCom><vUnCom>23.50</vUnCom><vProd>5593.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>238.0000</qTrib><vUnTrib>23.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1759.00</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$: 752,26 Federal, R$: 1006,74 Estadual</infAdProd></det><det nItem="16"><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>15.0000</qCom><vUnCom>8.80</vUnCom><vProd>132.00</vProd><cEANTrib>7898347843335</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>8.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>41.51</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$: 17,75 Federal, R$: 23,76 Estadual</infAdProd></det><det nItem="17"><prod><cProd>11080</cProd><cEAN>7898347842000</cEAN><xProd>PESCADA FILE GUAIVIRA GR/CX13KG DIVERSOS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>39.0000</qCom><vUnCom>16.00</vUnCom><vProd>624.00</vProd><cEANTrib>7898347842000</cEANTrib><uTrib>KG</uTrib><qTrib>39.0000</qTrib><vUnTrib>16.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>196.25</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$: 83,93 Federal, R$: 112,32 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>190.0000</qCom><vUnCom>16.87</vUnCom><vProd>3205.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>190.0000</qTrib><vUnTrib>16.87</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1123.77</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$: 546,82 Federal, R$: 576,95 Estadual</infAdProd></det><det nItem="19"><prod><cProd>18021</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO ROSA EVISC 33/40 PC CONG PCT5KG/CX15KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>79.82</vUnCom><vProd>638.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>79.82</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>200.83</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>638.56</vBC><pPIS>1.65</pPIS><vPIS>10.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>638.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 85,89 Federal, R$: 114,94 Estadual</infAdProd></det><det nItem="20"><prod><cProd>42220</cProd><cEAN>7898347845438</cEAN><xProd>PANGASIUS FILE S/BAR S/GORD 220UP IQF CX10 KG MULTI FISH</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>500.0000</qCom><vUnCom>14.32</vUnCom><vProd>7160.00</vProd><cEANTrib>7898347845438</cEANTrib><uTrib>KG</uTrib><qTrib>500.0000</qTrib><vUnTrib>14.32</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2510.30</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$: 1221,50 Federal, R$: 1288,80 Estadual</infAdProd></det><det nItem="21"><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>40.0000</qCom><vUnCom>20.74</vUnCom><vProd>829.60</vProd><cEANTrib>7898347848798</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>20.74</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>290.86</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$: 141,53 Federal, R$: 149,33 Estadual</infAdProd></det><det nItem="22"><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>100.0000</qCom><vUnCom>35.80</vUnCom><vProd>3580.00</vProd><cEANTrib>7898347846664</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>35.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1125.91</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$: 481,51 Federal, R$: 644,40 Estadual</infAdProd></det><det nItem="23"><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>70.0000</qCom><vUnCom>11.83</vUnCom><vProd>828.10</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>70.0000</qTrib><vUnTrib>11.83</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>260.44</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$: 111,38 Federal, R$: 149,06 Estadual</infAdProd></det><det nItem="24"><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="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>30.0000</qCom><vUnCom>14.45</vUnCom><vProd>433.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.45</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>136.34</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$: 58,31 Federal, R$: 78,03 Estadual</infAdProd></det><det nItem="26"><prod><cProd>77862</cProd><cEAN>7898347843779</cEAN><xProd>POLACA ALASCA FILE PL6KG/CX18KG PEIXES MEGGS</xProd><NCM>03047500</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>36.0000</qCom><vUnCom>15.53</vUnCom><vProd>559.08</vProd><cEANTrib>7898347843779</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.53</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>196.01</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$: 95,38 Federal, R$: 100,63 Estadual</infAdProd></det><det nItem="27"><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>50.0000</qCom><vUnCom>25.00</vUnCom><vProd>1250.00</vProd><cEANTrib>7898347844622</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>25.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>265.00</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>1250.00</vBC><pPIS>1.65</pPIS><vPIS>20.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1250.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>95.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 213,25 Federal, R$: 51,75 Estadual</infAdProd></det><det nItem="28"><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>110.0000</qCom><vUnCom>21.88</vUnCom><vProd>2406.80</vProd><cEANTrib>7898347844677</cEANTrib><uTrib>KG</uTrib><qTrib>110.0000</qTrib><vUnTrib>21.88</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>510.24</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>2406.80</vBC><pPIS>1.65</pPIS><vPIS>39.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2406.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>182.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 410,60 Federal, R$: 99,64 Estadual</infAdProd></det><det nItem="29"><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>500.0000</qCom><vUnCom>14.40</vUnCom><vProd>7200.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>500.0000</qTrib><vUnTrib>14.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2524.32</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$: 1228,32 Federal, R$: 1296,00 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>50531.84</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>228.96</vPIS><vCOFINS>1054.52</vCOFINS><vOutro>0</vOutro><vNF>50531.84</vNF><vTotTrib>16683.01</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 516005 emitida em 08/09/2023.</infAdFisco><infCpl>Trib aprox R$: 8094,12 Federal, R$: 8588,89 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="ID135231514563232"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35230920961788000100550010000156051161543406</chNFe><dhRecbto>2023-09-12T05:41:48-03:00</dhRecbto><nProt>135231514563232</nProt><digVal>5iLtbHDGKmmYIDy7ueVZcBXR688=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>