<?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="NFe35231020961788000100550010000160971149994030"><ide><cUF>35</cUF><cNF>14999403</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>16097</nNF><dhEmi>2023-10-19T07:36:52-03:00</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>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>150.0000</qCom><vUnCom>9.48</vUnCom><vProd>1422.00</vProd><cEANTrib>7797906001295</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>9.48</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>544.77</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>1422.00</vBC><pPIS>1.65</pPIS><vPIS>23.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1422.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>108.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 288,81 Federal, R$: 255,96 Estadual</infAdProd></det><det nItem="2"><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>105.0000</qCom><vUnCom>14.22</vUnCom><vProd>1493.10</vProd><cEANTrib>8710438116700</cEANTrib><uTrib>KG</uTrib><qTrib>105.0000</qTrib><vUnTrib>14.22</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>572.01</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>1493.10</vBC><pPIS>1.65</pPIS><vPIS>24.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1493.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>113.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 303,25 Federal, R$: 268,76 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>45.0000</qCom><vUnCom>16.18</vUnCom><vProd>728.10</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>45.0000</qTrib><vUnTrib>16.18</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>255.27</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$: 124,21 Federal, R$: 131,06 Estadual</infAdProd></det><det nItem="4"><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>24.0000</qCom><vUnCom>6.80</vUnCom><vProd>163.20</vProd><cEANTrib>7898172999993</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>51.33</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>163.20</vBC><pPIS>1.65</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 21,95 Federal, R$: 29,38 Estadual</infAdProd></det><det nItem="5"><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="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>88.0000</qCom><vUnCom>24.46</vUnCom><vProd>2152.48</vProd><cEANTrib>7898347849405</cEANTrib><uTrib>KG</uTrib><qTrib>88.0000</qTrib><vUnTrib>24.46</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>676.96</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>2152.48</vBC><pPIS>1.65</pPIS><vPIS>35.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2152.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>163.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 289,51 Federal, R$: 387,45 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>108.0000</qCom><vUnCom>10.23</vUnCom><vProd>1104.84</vProd><cEANTrib>7896105800118</cEANTrib><uTrib>PCT</uTrib><qTrib>108.0000</qTrib><vUnTrib>10.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>423.26</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>1104.84</vBC><pPIS>1.65</pPIS><vPIS>18.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1104.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>83.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 224,39 Federal, R$: 198,87 Estadual</infAdProd></det><det nItem="8"><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="9"><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>30.68</vUnCom><vProd>1718.08</vProd><cEANTrib>7898347848453</cEANTrib><uTrib>KG</uTrib><qTrib>56.0000</qTrib><vUnTrib>30.68</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>540.33</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$: 231,08 Federal, R$: 309,25 Estadual</infAdProd></det><det nItem="10"><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>84.0000</qCom><vUnCom>25.30</vUnCom><vProd>2125.20</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>84.0000</qTrib><vUnTrib>25.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>668.38</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>2125.20</vBC><pPIS>1.65</pPIS><vPIS>35.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2125.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>161.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 285,84 Federal, R$: 382,54 Estadual</infAdProd></det><det nItem="11"><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>375.0000</qCom><vUnCom>10.50</vUnCom><vProd>3937.50</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>375.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1508.46</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>3937.50</vBC><pPIS>1.65</pPIS><vPIS>64.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3937.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>299.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 799,71 Federal, R$: 708,75 Estadual</infAdProd></det><det nItem="12"><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>20.0000</qCom><vUnCom>6.10</vUnCom><vProd>122.00</vProd><cEANTrib>7896105800736</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.10</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>46.74</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>122.00</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 24,78 Federal, R$: 21,96 Estadual</infAdProd></det><det nItem="13"><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>140.0000</qCom><vUnCom>23.50</vUnCom><vProd>3290.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>140.0000</qTrib><vUnTrib>23.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1034.70</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$: 442,50 Federal, R$: 592,20 Estadual</infAdProd></det><det nItem="14"><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>20.0000</qCom><vUnCom>6.12</vUnCom><vProd>122.40</vProd><cEANTrib>7897248600108</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.12</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>38.49</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$: 16,46 Federal, R$: 22,03 Estadual</infAdProd></det><det nItem="15"><prod><cProd>31998</cProd><cEAN>SEM GTIN</cEAN><xProd>SAITHE FILE IQF C/P S/E 1500UP KG GR/CX 22KG PEIXES MEGGS</xProd><NCM>03047300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>28.00</vUnCom><vProd>1120.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>28.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>392.67</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$: 191,07 Federal, R$: 201,60 Estadual</infAdProd></det><det nItem="16"><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>20.0000</qCom><vUnCom>40.00</vUnCom><vProd>800.00</vProd><cEANTrib>7898347848422</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>40.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>251.60</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$: 107,60 Federal, R$: 144,00 Estadual</infAdProd></det><det nItem="17"><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>90.0000</qCom><vUnCom>25.17</vUnCom><vProd>2265.30</vProd><cEANTrib>7898347842529</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>25.17</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>480.24</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>2265.30</vBC><pPIS>1.65</pPIS><vPIS>37.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2265.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>172.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 386,46 Federal, R$: 93,78 Estadual</infAdProd></det><det nItem="18"><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="19"><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>70.0000</qCom><vUnCom>25.00</vUnCom><vProd>1750.00</vProd><cEANTrib>7898347844622</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>25.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>371.00</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>1750.00</vBC><pPIS>1.65</pPIS><vPIS>28.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1750.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>133.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 298,55 Federal, R$: 72,45 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>28476.08</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>300.99</vPIS><vCOFINS>1386.44</vCOFINS><vOutro>0</vOutro><vNF>28476.08</vNF><vTotTrib>9370.84</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$: 4801,66 Federal, R$: 4569,18 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="ID135231772769809"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35231020961788000100550010000160971149994030</chNFe><dhRecbto>2023-10-19T07:37:15-03:00</dhRecbto><nProt>135231772769809</nProt><digVal>1U5/wPLqWJJ/wYCVgqANw3/UsD8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>