<?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="NFe35231020961788000100550010000161881786373033" versao="4.00"><ide><cUF>35</cUF><cNF>78637303</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>16188</nNF><dhEmi>2023-10-25T07:25:05-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>35231007842945000108550010005233921867257726</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>90.0000</qCom><vUnCom>11.00</vUnCom><vProd>990.00</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>11.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>379.27</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>990.00</vBC><pPIS>1.65</pPIS><vPIS>16.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>990.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>75.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 201,07 Federal, R$: 178,20 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>240.0000</qCom><vUnCom>9.48</vUnCom><vProd>2275.20</vProd><cEANTrib>7797906001295</cEANTrib><uTrib>KG</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.48</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>871.63</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>2275.20</vBC><pPIS>1.65</pPIS><vPIS>37.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2275.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>172.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 462,09 Federal, R$: 409,54 Estadual</infAdProd></det><det nItem="3"><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>120.0000</qCom><vUnCom>14.22</vUnCom><vProd>1706.40</vProd><cEANTrib>8710438116700</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>14.22</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>129.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 346,57 Federal, R$: 307,15 Estadual</infAdProd></det><det nItem="4"><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>75.0000</qCom><vUnCom>16.18</vUnCom><vProd>1213.50</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>75.0000</qTrib><vUnTrib>16.18</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>425.45</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$: 207,02 Federal, R$: 218,43 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>96.0000</qCom><vUnCom>6.80</vUnCom><vProd>652.80</vProd><cEANTrib>7898172999993</cEANTrib><uTrib>KG</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>205.30</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>652.80</vBC><pPIS>1.65</pPIS><vPIS>10.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>652.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 87,80 Federal, R$: 117,50 Estadual</infAdProd></det><det nItem="6"><prod><cProd>5051</cProd><cEAN>7898949392026</cEAN><xProd>BROCOLIS FLORETE SUPERGELADO PCT 2KG CX 10 KG BUONO GEL</xProd><NCM>07108000</NCM><CEST>1708801</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>7.00</vUnCom><vProd>140.00</vProd><cEANTrib>7898949392026</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>44.03</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>140.00</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 18,83 Federal, R$: 25,20 Estadual</infAdProd></det><det nItem="7"><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="8"><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>64.0000</qCom><vUnCom>15.00</vUnCom><vProd>960.00</vProd><cEANTrib>7898347845674</cEANTrib><uTrib>KG</uTrib><qTrib>64.0000</qTrib><vUnTrib>15.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>336.58</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$: 163,78 Federal, R$: 172,80 Estadual</infAdProd></det><det nItem="9"><prod><cProd>6016</cProd><cEAN>SEM GTIN</cEAN><xProd>CACaO AZUL EVISC. S/C SACO 20KG UP PEIXES MEGGS</xProd><NCM>03038112</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>66.0000</qCom><vUnCom>11.20</vUnCom><vProd>739.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>66.0000</qTrib><vUnTrib>11.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>259.17</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$: 126,11 Federal, R$: 133,06 Estadual</infAdProd></det><det nItem="10"><prod><cProd>6144</cProd><cEAN>7898347846152</cEAN><xProd>SARDINHA CONGELADA PCT 800GR</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>6.96</vUnCom><vProd>104.40</vProd><cEANTrib>7898347846152</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.96</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.83</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$: 14,04 Federal, R$: 18,79 Estadual</infAdProd></det><det nItem="11"><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>24.0000</qCom><vUnCom>18.21</vUnCom><vProd>437.04</vProd><cEANTrib>7898347849580</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>137.45</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$: 58,78 Federal, R$: 78,67 Estadual</infAdProd></det><det nItem="12"><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>160.0000</qCom><vUnCom>24.46</vUnCom><vProd>3913.60</vProd><cEANTrib>7898347849405</cEANTrib><uTrib>KG</uTrib><qTrib>160.0000</qTrib><vUnTrib>24.46</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1230.83</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>3913.60</vBC><pPIS>1.65</pPIS><vPIS>64.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3913.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>297.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 526,38 Federal, R$: 704,45 Estadual</infAdProd></det><det nItem="13"><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>36.0000</qCom><vUnCom>10.23</vUnCom><vProd>368.28</vProd><cEANTrib>7896105800118</cEANTrib><uTrib>PCT</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>141.09</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>368.28</vBC><pPIS>1.65</pPIS><vPIS>6.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 74,80 Federal, R$: 66,29 Estadual</infAdProd></det><det nItem="14"><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>88.0000</qCom><vUnCom>7.20</vUnCom><vProd>633.60</vProd><cEANTrib>7896105800927</cEANTrib><uTrib>PCT</uTrib><qTrib>88.0000</qTrib><vUnTrib>7.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>242.73</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>633.60</vBC><pPIS>1.65</pPIS><vPIS>10.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>633.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 128,68 Federal, R$: 114,05 Estadual</infAdProd></det><det nItem="15"><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>96.0000</qCom><vUnCom>10.67</vUnCom><vProd>1024.32</vProd><cEANTrib>7896105800989</cEANTrib><uTrib>PCT</uTrib><qTrib>96.0000</qTrib><vUnTrib>10.67</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>392.42</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>1024.32</vBC><pPIS>1.65</pPIS><vPIS>16.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1024.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 208,04 Federal, R$: 184,38 Estadual</infAdProd></det><det nItem="16"><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>80.0000</qCom><vUnCom>30.68</vUnCom><vProd>2454.40</vProd><cEANTrib>7898347848453</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>30.68</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>771.91</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$: 330,12 Federal, R$: 441,79 Estadual</infAdProd></det><det nItem="17"><prod><cProd>9009</cProd><cEAN>SEM GTIN</cEAN><xProd>CABRINHA TOCO EVISC S/P GRANEL/CX12KG</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>36.0000</qCom><vUnCom>9.50</vUnCom><vProd>342.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>107.56</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$: 46,00 Federal, R$: 61,56 Estadual</infAdProd></det><det nItem="18"><prod><cProd>9010</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO ROSA DESC. 71/90 PCS PCT2KG CX12KG NATUBRAS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>58.90</vUnCom><vProd>706.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>58.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>222.28</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>706.80</vBC><pPIS>1.65</pPIS><vPIS>11.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>706.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 95,06 Federal, R$: 127,22 Estadual</infAdProd></det><det nItem="19"><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>60.0000</qCom><vUnCom>25.30</vUnCom><vProd>1518.00</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>25.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>477.41</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>1518.00</vBC><pPIS>1.65</pPIS><vPIS>25.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1518.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>115.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 204,17 Federal, R$: 273,24 Estadual</infAdProd></det><det nItem="20"><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>20.0000</qCom><vUnCom>6.23</vUnCom><vProd>124.60</vProd><cEANTrib>7896105800774</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>47.74</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>124.60</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 25,31 Federal, R$: 22,43 Estadual</infAdProd></det><det nItem="21"><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>810.0000</qCom><vUnCom>10.50</vUnCom><vProd>8505.00</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>810.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3258.27</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>8505.00</vBC><pPIS>1.65</pPIS><vPIS>140.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8505.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>646.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 1727,37 Federal, R$: 1530,90 Estadual</infAdProd></det><det nItem="22"><prod><cProd>9998</cProd><cEAN>SEM GTIN</cEAN><xProd>PESCADILHA FILE INTERF PL06KGCX18KG DIVERSAS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>72.0000</qCom><vUnCom>19.19</vUnCom><vProd>1381.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>72.0000</qTrib><vUnTrib>19.19</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>484.41</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$: 235,71 Federal, R$: 248,70 Estadual</infAdProd></det><det nItem="23"><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="24"><prod><cProd>12500</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBO DE CACAO CONGELADO</xProd><NCM>03048810</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>150.0000</qCom><vUnCom>16.87</vUnCom><vProd>2530.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>16.87</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>887.19</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$: 431,70 Federal, R$: 455,49 Estadual</infAdProd></det><det nItem="25"><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="26"><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>1000.0000</qCom><vUnCom>16.63</vUnCom><vProd>16630.00</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>1000.0000</qTrib><vUnTrib>16.63</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5830.48</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$: 2837,08 Federal, R$: 2993,40 Estadual</infAdProd></det><det nItem="27"><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>152.0000</qCom><vUnCom>20.74</vUnCom><vProd>3152.48</vProd><cEANTrib>7898347848798</cEANTrib><uTrib>KG</uTrib><qTrib>152.0000</qTrib><vUnTrib>20.74</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1105.26</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$: 537,81 Federal, R$: 567,45 Estadual</infAdProd></det><det nItem="28"><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>170.0000</qCom><vUnCom>25.17</vUnCom><vProd>4278.90</vProd><cEANTrib>7898347842529</cEANTrib><uTrib>KG</uTrib><qTrib>170.0000</qTrib><vUnTrib>25.17</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>907.13</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>4278.90</vBC><pPIS>1.65</pPIS><vPIS>70.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4278.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>325.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 729,98 Federal, R$: 177,15 Estadual</infAdProd></det><det nItem="29"><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>130.0000</qCom><vUnCom>42.59</vUnCom><vProd>5536.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>130.0000</qTrib><vUnTrib>42.59</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1941.17</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$: 944,56 Federal, R$: 996,61 Estadual</infAdProd></det><det nItem="30"><prod><cProd>46482</cProd><cEAN>7897904046486</cEAN><xProd>DOURADA TIRINHAS TAB PCT 2KG CX 4 PCT MULTI FISH</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>112.0000</qCom><vUnCom>10.16</vUnCom><vProd>1137.92</vProd><cEANTrib>7897904046486</cEANTrib><uTrib>KG</uTrib><qTrib>112.0000</qTrib><vUnTrib>10.16</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>357.88</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$: 153,05 Federal, R$: 204,83 Estadual</infAdProd></det><det nItem="31"><prod><cProd>49515</cProd><cEAN>SEM GTIN</cEAN><xProd>MERLUZA FILE INTERF C/PELE PL07KG/CX21KG DIVERSAS</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>21.0000</qCom><vUnCom>20.41</vUnCom><vProd>428.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>20.41</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>150.27</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$: 73,12 Federal, R$: 77,15 Estadual</infAdProd></det><det nItem="32"><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>10.0000</qCom><vUnCom>11.83</vUnCom><vProd>118.30</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.83</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>37.20</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$: 15,91 Federal, R$: 21,29 Estadual</infAdProd></det><det nItem="33"><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>150.0000</qCom><vUnCom>14.45</vUnCom><vProd>2167.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>14.45</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>681.68</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$: 291,53 Federal, R$: 390,15 Estadual</infAdProd></det><det nItem="34"><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="35"><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>63.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 143,09 Federal, R$: 34,72 Estadual</infAdProd></det><det nItem="36"><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><det nItem="37"><prod><cProd>88200</cProd><cEAN>0745760483051</cEAN><xProd>ANEL DE CEBOLA EMPANADO CONG PCT 1,1KG CX 11 KG BEST ONION</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>0745760483051</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="38"><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>1000.0000</qCom><vUnCom>14.40</vUnCom><vProd>14400.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>1000.0000</qTrib><vUnTrib>14.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5048.64</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$: 2456,64 Federal, R$: 2592,00 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>84353.22</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>470.61</vPIS><vCOFINS>2167.59</vCOFINS><vOutro>0</vOutro><vNF>84353.22</vNF><vTotTrib>28764.84</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 523392 emitida em 20/10/2023.</infAdFisco><infCpl>Trib aprox R$: 14359,86 Federal, R$: 14404,98 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="ID135231813966863"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35231020961788000100550010000161881786373033</chNFe><dhRecbto>2023-10-25T07:25:21-03:00</dhRecbto><nProt>135231813966863</nProt><digVal>ZMHm3T6onnSDs3roDIcawBCa/G0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>