<?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="NFe35231120961788000100550010000162841055371320" versao="4.00"><ide><cUF>35</cUF><cNF>05537132</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>16284</nNF><dhEmi>2023-11-01T06:39:51-03:00</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>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>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>135.0000</qCom><vUnCom>9.48</vUnCom><vProd>1279.80</vProd><cEANTrib>7797906001295</cEANTrib><uTrib>KG</uTrib><qTrib>135.0000</qTrib><vUnTrib>9.48</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>490.29</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>1279.80</vBC><pPIS>1.65</pPIS><vPIS>21.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1279.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>97.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 259,93 Federal, R$: 230,36 Estadual</infAdProd></det><det nItem="2"><prod><cProd>3539</cProd><cEAN>7898347849641</cEAN><xProd>LAMBARI EVISCERADO PCT 500G CX 15 PCT MULTI FISH</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>7.98</vUnCom><vProd>239.40</vProd><cEANTrib>7898347849641</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.98</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>75.29</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$: 32,20 Federal, R$: 43,09 Estadual</infAdProd></det><det nItem="3"><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>252.0000</qCom><vUnCom>6.80</vUnCom><vProd>1713.60</vProd><cEANTrib>7898172999993</cEANTrib><uTrib>KG</uTrib><qTrib>252.0000</qTrib><vUnTrib>6.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>538.93</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>1713.60</vBC><pPIS>1.65</pPIS><vPIS>28.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1713.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>130.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 230,48 Federal, R$: 308,45 Estadual</infAdProd></det><det nItem="4"><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>60.0000</qCom><vUnCom>14.45</vUnCom><vProd>867.00</vProd><cEANTrib>7898347847418</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.45</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>272.67</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$: 116,61 Federal, R$: 156,06 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>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="6"><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>290.5000</qCom><vUnCom>11.20</vUnCom><vProd>3253.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>290.5000</qTrib><vUnTrib>11.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1140.71</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$: 555,06 Federal, R$: 585,65 Estadual</infAdProd></det><det nItem="7"><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>32.0000</qCom><vUnCom>18.21</vUnCom><vProd>582.72</vProd><cEANTrib>7898347849580</cEANTrib><uTrib>KG</uTrib><qTrib>32.0000</qTrib><vUnTrib>18.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>183.27</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$: 78,38 Federal, R$: 104,89 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>8.0000</qCom><vUnCom>24.46</vUnCom><vProd>195.68</vProd><cEANTrib>7898347849405</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>24.46</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>61.54</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>195.68</vBC><pPIS>1.65</pPIS><vPIS>3.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 26,32 Federal, R$: 35,22 Estadual</infAdProd></det><det nItem="9"><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>48.0000</qCom><vUnCom>58.90</vUnCom><vProd>2827.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>58.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>889.16</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>2827.20</vBC><pPIS>1.65</pPIS><vPIS>46.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2827.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>214.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 380,26 Federal, R$: 508,90 Estadual</infAdProd></det><det nItem="10"><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>126.0000</qCom><vUnCom>19.19</vUnCom><vProd>2417.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>126.0000</qTrib><vUnTrib>19.19</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>847.73</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$: 412,50 Federal, R$: 435,23 Estadual</infAdProd></det><det nItem="11"><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>40.0000</qCom><vUnCom>6.12</vUnCom><vProd>244.80</vProd><cEANTrib>7897248600108</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>6.12</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>76.99</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$: 32,93 Federal, R$: 44,06 Estadual</infAdProd></det><det nItem="12"><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>52.0000</qCom><vUnCom>16.00</vUnCom><vProd>832.00</vProd><cEANTrib>7898347842000</cEANTrib><uTrib>KG</uTrib><qTrib>52.0000</qTrib><vUnTrib>16.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>261.66</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$: 111,90 Federal, R$: 149,76 Estadual</infAdProd></det><det nItem="13"><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="14"><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>78.0000</qCom><vUnCom>42.59</vUnCom><vProd>3322.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>78.0000</qTrib><vUnTrib>42.59</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1164.70</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$: 566,74 Federal, R$: 597,96 Estadual</infAdProd></det><det nItem="15"><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="16"><prod><cProd>50146</cProd><cEAN>7897904050148</cEAN><xProd>MERLUZA FILE PCT 800G</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>15.96</vUnCom><vProd>159.60</vProd><cEANTrib>7897904050148</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.96</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>55.96</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$: 27,23 Federal, R$: 28,73 Estadual</infAdProd></det><det nItem="17"><prod><cProd>54011</cProd><cEAN>7898347843700</cEAN><xProd>SURUBIM EVISC 3 A 5KG SC 30KG PEIXES MEGGS</xProd><NCM>03038953</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>31.1000</qCom><vUnCom>22.00</vUnCom><vProd>684.20</vProd><cEANTrib>7898347843700</cEANTrib><uTrib>KG</uTrib><qTrib>31.1000</qTrib><vUnTrib>22.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>215.18</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$: 92,02 Federal, R$: 123,16 Estadual</infAdProd></det><det nItem="18"><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>380.0000</qCom><vUnCom>14.45</vUnCom><vProd>5491.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>380.0000</qTrib><vUnTrib>14.45</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1726.92</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$: 738,54 Federal, R$: 988,38 Estadual</infAdProd></det><det nItem="19"><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>90.0000</qCom><vUnCom>15.53</vUnCom><vProd>1397.70</vProd><cEANTrib>7898347843779</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>15.53</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>490.04</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$: 238,45 Federal, R$: 251,59 Estadual</infAdProd></det><det nItem="20"><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="21"><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>90.0000</qCom><vUnCom>25.00</vUnCom><vProd>2250.00</vProd><cEANTrib>7898347844622</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>25.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>477.00</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>2250.00</vBC><pPIS>1.65</pPIS><vPIS>37.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2250.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>171.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 383,85 Federal, R$: 93,15 Estadual</infAdProd></det><det nItem="22"><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>88.0000</qCom><vUnCom>15.66</vUnCom><vProd>1378.08</vProd><cEANTrib>0745760483051</cEANTrib><uTrib>KG</uTrib><qTrib>88.0000</qTrib><vUnTrib>15.66</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>527.94</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>1378.08</vBC><pPIS>1.65</pPIS><vPIS>22.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1378.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>104.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 279,89 Federal, R$: 248,05 Estadual</infAdProd></det><det nItem="23"><prod><cProd>97003</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO SEM CABECA CRU 71/90 PCT5KG CX10KG PEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>31.50</vUnCom><vProd>630.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>31.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>198.14</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>630.00</vBC><pPIS>1.65</pPIS><vPIS>10.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>630.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 84,74 Federal, R$: 113,40 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>49573.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>183.37</vPIS><vCOFINS>844.61</vCOFINS><vOutro>0</vOutro><vNF>49573.00</vNF><vTotTrib>16481.01</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 523392 emitida em 20/10/2023.</infAdFisco><infCpl>Trib aprox R$: 7985,97 Federal, R$: 8495,04 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="ID135231872949542"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35231120961788000100550010000162841055371320</chNFe><dhRecbto>2023-11-01T17:42:17-03:00</dhRecbto><nProt>135231872949542</nProt><digVal>1kackTJ8d/LVqPGiUIfFoEWxGWc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>