<?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="NFe35231120961788000100550010000163101405151031" versao="4.00"><ide><cUF>35</cUF><cNF>40515103</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>16310</nNF><dhEmi>2023-11-03T05:40:13-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>35230907842945000108550010005185691071043449</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>337.5000</qCom><vUnCom>13.23</vUnCom><vProd>4465.12</vProd><cEANTrib>7896105800743</cEANTrib><uTrib>KG</uTrib><qTrib>337.5000</qTrib><vUnTrib>13.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1710.59</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>4465.12</vBC><pPIS>1.65</pPIS><vPIS>73.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4465.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>339.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 906,87 Federal, R$: 803,72 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>30.0000</qCom><vUnCom>14.22</vUnCom><vProd>426.60</vProd><cEANTrib>8710438116700</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.22</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>163.43</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>426.60</vBC><pPIS>1.65</pPIS><vPIS>7.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>426.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 86,64 Federal, R$: 76,79 Estadual</infAdProd></det><det nItem="3"><prod><cProd>1189</cProd><cEAN>8710438024517</cEAN><xProd>BATATA RUSTICA SKIN ON WEDGES PCT 2,5 KG CX 10 KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>13.65</vUnCom><vProd>682.50</vProd><cEANTrib>8710438024517</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>13.65</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>261.47</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>682.50</vBC><pPIS>1.65</pPIS><vPIS>11.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>682.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 138,62 Federal, R$: 122,85 Estadual</infAdProd></det><det nItem="4"><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>10.0000</qCom><vUnCom>7.00</vUnCom><vProd>70.00</vProd><cEANTrib>7898949392026</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>22.02</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>70.00</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 9,42 Federal, R$: 12,60 Estadual</infAdProd></det><det nItem="5"><prod><cProd>5321</cProd><cEAN>7898347849177</cEAN><xProd>MANDIRA FILE GRANEL CX 10 KG MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>14.50</vUnCom><vProd>290.00</vProd><cEANTrib>7898347849177</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>91.20</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$: 39,00 Federal, R$: 52,20 Estadual</infAdProd></det><det nItem="6"><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>32.0000</qCom><vUnCom>15.00</vUnCom><vProd>480.00</vProd><cEANTrib>7898347845674</cEANTrib><uTrib>KG</uTrib><qTrib>32.0000</qTrib><vUnTrib>15.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>168.29</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$: 81,89 Federal, R$: 86,40 Estadual</infAdProd></det><det nItem="7"><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>28.7000</qCom><vUnCom>11.20</vUnCom><vProd>321.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>28.7000</qTrib><vUnTrib>11.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>112.70</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$: 54,84 Federal, R$: 57,86 Estadual</infAdProd></det><det nItem="8"><prod><cProd>7712</cProd><cEAN>7896105800873</cEAN><xProd>BATATA SMILES RET BRAZIL PCT 400G CX 22 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>88.0000</qCom><vUnCom>6.42</vUnCom><vProd>564.96</vProd><cEANTrib>7896105800873</cEANTrib><uTrib>PCT</uTrib><qTrib>88.0000</qTrib><vUnTrib>6.42</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>216.43</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>564.96</vBC><pPIS>1.65</pPIS><vPIS>9.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>564.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 114,74 Federal, R$: 101,69 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>120.0000</qCom><vUnCom>30.68</vUnCom><vProd>3681.60</vProd><cEANTrib>7898347848453</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>30.68</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1157.87</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$: 495,18 Federal, R$: 662,69 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>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="11"><prod><cProd>9799</cProd><cEAN>SEM GTIN</cEAN><xProd>EMPLASTRO COZIDO GONGELADO GR CX 20 KG DIVERSOS</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>20.60</vUnCom><vProd>412.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>20.60</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>129.57</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$: 55,41 Federal, R$: 74,16 Estadual</infAdProd></det><det nItem="12"><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>75.0000</qCom><vUnCom>8.80</vUnCom><vProd>660.00</vProd><cEANTrib>7898347843335</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>8.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>207.57</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$: 88,77 Federal, R$: 118,80 Estadual</infAdProd></det><det nItem="13"><prod><cProd>12500</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBO DE CACAO CONGELADO</xProd><NCM>03048810</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>250.0000</qCom><vUnCom>16.87</vUnCom><vProd>4217.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>250.0000</qTrib><vUnTrib>16.87</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1478.66</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$: 719,51 Federal, R$: 759,15 Estadual</infAdProd></det><det nItem="14"><prod><cProd>51326</cProd><cEAN>7897904051329</cEAN><xProd>BOLINHO COM CAMARAO PCT 300G CX 10 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>11.37</vUnCom><vProd>227.40</vProd><cEANTrib>7897904051329</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.37</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>71.52</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$: 30,59 Federal, R$: 40,93 Estadual</infAdProd></det><det nItem="15"><prod><cProd>66811</cProd><cEAN>7898347848361</cEAN><xProd>LINGUADO FILE P GR PCT 6KG CX 12 KG DO MAR PESCADOS</xProd><NCM>03048300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>36.0000</qCom><vUnCom>28.00</vUnCom><vProd>1008.00</vProd><cEANTrib>7898347848361</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>28.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>317.02</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$: 135,58 Federal, R$: 181,44 Estadual</infAdProd></det><det nItem="16"><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="17"><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>40.0000</qCom><vUnCom>25.00</vUnCom><vProd>1000.00</vProd><cEANTrib>7898347844622</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>25.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>212.00</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>1000.00</vBC><pPIS>1.65</pPIS><vPIS>16.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1000.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>76.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 170,60 Federal, R$: 41,40 Estadual</infAdProd></det><det nItem="18"><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>580.0000</qCom><vUnCom>14.40</vUnCom><vProd>8352.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>580.0000</qTrib><vUnTrib>14.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2928.21</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$: 1424,85 Federal, R$: 1503,36 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>28329.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>133.98</vPIS><vCOFINS>617.12</vCOFINS><vOutro>0</vOutro><vNF>28329.00</vNF><vTotTrib>9731.00</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 518569 emitida em 22/09/2023.</infAdFisco><infCpl>Trib aprox R$: 4770,39 Federal, R$: 4960,61 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 URI="#NFe35231120961788000100550010000163101405151031"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>+/Pu7zaSiDtxYZpDwQQgNHSYeZg=</DigestValue></Reference></SignedInfo><SignatureValue>ItrKgoAAjqP5wOTorrxkvtrhgWVfkOWaRNLwnAyQ3QEcYiHNvB/L5Ps9NnFnWBhODIBMt8q9Gwsnyb+K4DTh+g/a++i1SPlEFtGB9593BZsZVq8pzFVe3K/tC+kwaHCv8HBzS9GOMrb/49m33+/ArXzEm9MllyYmGnnDzmBz2x8gcZMejf0e/t3dWdSLzc0LnOGcGpnQ08RxP8DXnDgzM8VFUskO2r2bBezeQ3MR7sF2SysTfbdbtpAK1LPb/4gEcYMd+jqzPdn0SUhrhDoziMdrhdW5LqqD4Tqsm8LmUTQ7vJng4t34k5LmaivNSzV50EPla7xuaWBUKmOm/IyRGw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="ID135231879636599"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35231120961788000100550010000163101405151031</chNFe><dhRecbto>2023-11-03T05:40:27-03:00</dhRecbto><nProt>135231879636599</nProt><digVal>+/Pu7zaSiDtxYZpDwQQgNHSYeZg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>