<?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="NFe35231020961788000100550010000160821527420770" versao="4.00"><ide><cUF>35</cUF><cNF>52742077</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>16082</nNF><dhEmi>2023-10-18T05:00:25-03:00</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>35231007842945000108550010005221971793144118</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>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>125.0000</qCom><vUnCom>13.23</vUnCom><vProd>1653.75</vProd><cEANTrib>7896105800743</cEANTrib><uTrib>KG</uTrib><qTrib>125.0000</qTrib><vUnTrib>13.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>633.56</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>1653.75</vBC><pPIS>1.65</pPIS><vPIS>27.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1653.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>125.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 335,88 Federal, R$: 297,68 Estadual</infAdProd></det><det nItem="2"><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>90.0000</qCom><vUnCom>9.48</vUnCom><vProd>853.20</vProd><cEANTrib>7797906001295</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>9.48</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>326.86</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>853.20</vBC><pPIS>1.65</pPIS><vPIS>14.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>853.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 173,28 Federal, R$: 153,58 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>16.18</vUnCom><vProd>242.70</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>16.18</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>85.09</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$: 41,40 Federal, R$: 43,69 Estadual</infAdProd></det><det nItem="4"><prod><cProd>3340</cProd><cEAN>7898347842321</cEAN><xProd>PANGASIUS FILE C/ GORDURA 170UP PL CX 10KG PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>70.0000</qCom><vUnCom>16.61</vUnCom><vProd>1162.70</vProd><cEANTrib>7898347842321</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>16.61</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>407.65</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$: 198,36 Federal, R$: 209,29 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>120.0000</qCom><vUnCom>6.80</vUnCom><vProd>816.00</vProd><cEANTrib>7898172999993</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>256.63</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>816.00</vBC><pPIS>1.65</pPIS><vPIS>13.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>816.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>62.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 109,75 Federal, R$: 146,88 Estadual</infAdProd></det><det nItem="6"><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="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>16.0000</qCom><vUnCom>15.00</vUnCom><vProd>240.00</vProd><cEANTrib>7898347845674</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>15.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>84.14</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$: 40,94 Federal, R$: 43,20 Estadual</infAdProd></det><det nItem="8"><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>32.0000</qCom><vUnCom>24.46</vUnCom><vProd>782.72</vProd><cEANTrib>7898347849405</cEANTrib><uTrib>KG</uTrib><qTrib>32.0000</qTrib><vUnTrib>24.46</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>246.17</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>782.72</vBC><pPIS>1.65</pPIS><vPIS>12.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>782.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 105,28 Federal, R$: 140,89 Estadual</infAdProd></det><det nItem="9"><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="10"><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>160.0000</qCom><vUnCom>10.67</vUnCom><vProd>1707.20</vProd><cEANTrib>7896105800989</cEANTrib><uTrib>PCT</uTrib><qTrib>160.0000</qTrib><vUnTrib>10.67</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>654.03</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>1707.20</vBC><pPIS>1.65</pPIS><vPIS>28.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1707.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>129.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 346,73 Federal, R$: 307,30 Estadual</infAdProd></det><det nItem="11"><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>24.0000</qCom><vUnCom>30.68</vUnCom><vProd>736.32</vProd><cEANTrib>7898347848453</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>30.68</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>231.58</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$: 99,04 Federal, R$: 132,54 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>36.0000</qCom><vUnCom>25.30</vUnCom><vProd>910.80</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>25.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>286.44</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>910.80</vBC><pPIS>1.65</pPIS><vPIS>15.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>910.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>69.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 122,50 Federal, R$: 163,94 Estadual</infAdProd></det><det nItem="13"><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>315.0000</qCom><vUnCom>10.50</vUnCom><vProd>3307.50</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>315.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1267.10</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>3307.50</vBC><pPIS>1.65</pPIS><vPIS>54.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3307.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>251.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 671,75 Federal, R$: 595,35 Estadual</infAdProd></det><det nItem="14"><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>100.0000</qCom><vUnCom>6.10</vUnCom><vProd>610.00</vProd><cEANTrib>7896105800736</cEANTrib><uTrib>PCT</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.10</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>233.69</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>610.00</vBC><pPIS>1.65</pPIS><vPIS>10.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>610.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 123,89 Federal, R$: 109,80 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>224.0000</qCom><vUnCom>23.50</vUnCom><vProd>5264.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>224.0000</qTrib><vUnTrib>23.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1655.53</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$: 708,01 Federal, R$: 947,52 Estadual</infAdProd></det><det nItem="16"><prod><cProd>11025</cProd><cEAN>7897248600108</cEAN><xProd>POLENTA PALITO TRADICIONAL PCT 1KG CX10KG PRONTINHA</xProd><NCM>19023000</NCM><CEST>1704700</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>70.0000</qCom><vUnCom>6.12</vUnCom><vProd>428.40</vProd><cEANTrib>7897248600108</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>6.12</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>134.73</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$: 57,62 Federal, R$: 77,11 Estadual</infAdProd></det><det nItem="17"><prod><cProd>12500</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBO DE CACAO CONGELADO</xProd><NCM>03048810</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>16.87</vUnCom><vProd>1012.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>16.87</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>354.88</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$: 172,68 Federal, R$: 182,20 Estadual</infAdProd></det><det nItem="18"><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>30.0000</qCom><vUnCom>40.00</vUnCom><vProd>1200.00</vProd><cEANTrib>7898347848422</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>40.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>377.40</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$: 161,40 Federal, R$: 216,00 Estadual</infAdProd></det><det nItem="19"><prod><cProd>43019</cProd><cEAN>7898347842529</cEAN><xProd>LULA ANEIS IQF CONG. GR/CX10KG DIVERSOS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>25.17</vUnCom><vProd>503.40</vProd><cEANTrib>7898347842529</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>25.17</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>106.72</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>503.40</vBC><pPIS>1.65</pPIS><vPIS>8.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>503.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 85,88 Federal, R$: 20,84 Estadual</infAdProd></det><det nItem="20"><prod><cProd>44100</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FILE COHO PREMUM IQF 2000UP KG GR/CX13KG</xProd><NCM>03048100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>52.0000</qCom><vUnCom>42.59</vUnCom><vProd>2214.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>52.0000</qTrib><vUnTrib>42.59</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>776.46</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$: 377,82 Federal, R$: 398,64 Estadual</infAdProd></det><det nItem="21"><prod><cProd>50344</cProd><cEAN>7897904050346</cEAN><xProd>SARDINHA INT PCT 800G CX 10PCT MULTI FISH</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>6.96</vUnCom><vProd>69.60</vProd><cEANTrib>7897904050346</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.96</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>21.89</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$: 9,36 Federal, R$: 12,53 Estadual</infAdProd></det><det nItem="22"><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>20.0000</qCom><vUnCom>25.00</vUnCom><vProd>500.00</vProd><cEANTrib>7898347844622</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>25.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>106.00</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>500.00</vBC><pPIS>1.65</pPIS><vPIS>8.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>500.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 85,30 Federal, R$: 20,70 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>25168.48</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>204.30</vPIS><vCOFINS>940.98</vCOFINS><vOutro>0</vOutro><vNF>25168.48</vNF><vTotTrib>8596.90</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 522197 emitida em 13/10/2023.</infAdFisco><infCpl>Trib aprox R$: 4205,62 Federal, R$: 4391,28 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="ID135231763854989"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35231020961788000100550010000160821527420770</chNFe><dhRecbto>2023-10-18T05:00:38-03:00</dhRecbto><nProt>135231763854989</nProt><digVal>QLdFA2wLPLCmG4tZg1fC6LY4DvY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>