<?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="NFe35231020961788000100550010000159601722529790" versao="4.00"><ide><cUF>35</cUF><cNF>72252979</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>15960</nNF><dhEmi>2023-10-06T23:59:54-03:00</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>35230907842945000108550010005197841986241177</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>210.0000</qCom><vUnCom>11.00</vUnCom><vProd>2310.00</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>KG</uTrib><qTrib>210.0000</qTrib><vUnTrib>11.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>884.96</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>2310.00</vBC><pPIS>1.65</pPIS><vPIS>38.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2310.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>175.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 469,16 Federal, R$: 415,80 Estadual</infAdProd></det><det nItem="2"><prod><cProd>1172</cProd><cEAN>7896105800743</cEAN><xProd>BATATA PREF CONG CORTE FINO 7MM PCT 2,5 KG CX 12,5KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>12.5000</qCom><vUnCom>13.23</vUnCom><vProd>165.38</vProd><cEANTrib>7896105800743</cEANTrib><uTrib>KG</uTrib><qTrib>12.5000</qTrib><vUnTrib>13.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>63.36</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>165.38</vBC><pPIS>1.65</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 33,59 Federal, R$: 29,77 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>180.0000</qCom><vUnCom>9.48</vUnCom><vProd>1706.40</vProd><cEANTrib>7797906001295</cEANTrib><uTrib>KG</uTrib><qTrib>180.0000</qTrib><vUnTrib>9.48</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>653.72</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>1706.40</vBC><pPIS>1.65</pPIS><vPIS>28.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1706.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>129.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 346,57 Federal, R$: 307,15 Estadual</infAdProd></det><det nItem="4"><prod><cProd>1177</cProd><cEAN>8710438116700</cEAN><xProd>BATATA SURECRISP CRINKLE PCT 2,5 KG CX 10KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>14.22</vUnCom><vProd>213.30</vProd><cEANTrib>8710438116700</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.22</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>81.71</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>213.30</vBC><pPIS>1.65</pPIS><vPIS>3.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 43,32 Federal, R$: 38,39 Estadual</infAdProd></det><det nItem="5"><prod><cProd>1183</cProd><cEAN>7896105800217</cEAN><xProd>ANEL DE CEBOLA PCT 1,05 KG CX 10,5 KG MCCAIN</xProd><NCM>20049000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>21.0000</qCom><vUnCom>21.84</vUnCom><vProd>458.64</vProd><cEANTrib>7896105800217</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>21.84</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>175.71</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>458.64</vBC><pPIS>1.65</pPIS><vPIS>7.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>458.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 93,15 Federal, R$: 82,56 Estadual</infAdProd></det><det nItem="6"><prod><cProd>2191</cProd><cEAN>7898347848125</cEAN><xProd>CAMARAO DESCASCADO CRU 91/110 IQF PCT5KG/CX10 KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>42.33</vUnCom><vProd>846.60</vProd><cEANTrib>7898347848125</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>42.33</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>266.26</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>846.60</vBC><pPIS>1.65</pPIS><vPIS>13.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>846.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 113,87 Federal, R$: 152,39 Estadual</infAdProd></det><det nItem="7"><prod><cProd>2820</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS PCT 700G CX 9,8 KG BAITA</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>8.46</vUnCom><vProd>169.20</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.46</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>66.40</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>169.20</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 35,94 Federal, R$: 30,46 Estadual</infAdProd></det><det nItem="8"><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>12.0000</qCom><vUnCom>6.80</vUnCom><vProd>81.60</vProd><cEANTrib>7898172999993</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>25.67</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>81.60</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 10,98 Federal, R$: 14,69 Estadual</infAdProd></det><det nItem="9"><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>8.0000</qCom><vUnCom>9.63</vUnCom><vProd>77.04</vProd><cEANTrib>7898347849368</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>9.63</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.23</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 10,36 Federal, R$: 13,87 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>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="11"><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>72.0000</qCom><vUnCom>10.23</vUnCom><vProd>736.56</vProd><cEANTrib>7896105800118</cEANTrib><uTrib>PCT</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>282.18</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>736.56</vBC><pPIS>1.65</pPIS><vPIS>12.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>736.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 149,60 Federal, R$: 132,58 Estadual</infAdProd></det><det nItem="12"><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>64.0000</qCom><vUnCom>30.68</vUnCom><vProd>1963.52</vProd><cEANTrib>7898347848453</cEANTrib><uTrib>KG</uTrib><qTrib>64.0000</qTrib><vUnTrib>30.68</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>617.52</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$: 264,09 Federal, R$: 353,43 Estadual</infAdProd></det><det nItem="13"><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="14"><prod><cProd>32581</cProd><cEAN>7898347848422</cEAN><xProd>SALMAO PEDACOS C/P GRANEL CX 10KG PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>40.00</vUnCom><vProd>400.00</vProd><cEANTrib>7898347848422</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>40.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>125.80</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$: 53,80 Federal, R$: 72,00 Estadual</infAdProd></det><det nItem="15"><prod><cProd>42963</cProd><cEAN>7898347848798</cEAN><xProd>CACaO CUBOS PCT2KG CX 8G KG MULTI FISH</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>20.74</vUnCom><vProd>165.92</vProd><cEANTrib>7898347848798</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>20.74</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>58.18</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 28,31 Federal, R$: 29,87 Estadual</infAdProd></det><det nItem="16"><prod><cProd>48900</cProd><cEAN>7897904048909</cEAN><xProd>PIRARUCU COSTELETA PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03038956</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>8.94</vUnCom><vProd>268.20</vProd><cEANTrib>7897904048909</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.94</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>84.35</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$: 36,07 Federal, R$: 48,28 Estadual</infAdProd></det><det nItem="17"><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>18.0000</qCom><vUnCom>15.53</vUnCom><vProd>279.54</vProd><cEANTrib>7898347843779</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>15.53</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>98.01</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$: 47,69 Federal, R$: 50,32 Estadual</infAdProd></det><det nItem="18"><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>10.0000</qCom><vUnCom>25.00</vUnCom><vProd>250.00</vProd><cEANTrib>7898347844622</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>25.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>53.00</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>250.00</vBC><pPIS>1.65</pPIS><vPIS>4.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 42,65 Federal, R$: 10,35 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>10615.26</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>120.94</vPIS><vCOFINS>557.00</vCOFINS><vOutro>0</vOutro><vNF>10615.26</vNF><vTotTrib>3725.65</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 519784 emitida em 29/09/2023.</infAdFisco><infCpl>Trib aprox R$: 1849,54 Federal, R$: 1876,11 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="ID135231691850130"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35231020961788000100550010000159601722529790</chNFe><dhRecbto>2023-10-07T00:00:04-03:00</dhRecbto><nProt>135231691850130</nProt><digVal>D0j6Ha27N01AZPygwdWrwdfD91E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>