<?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="NFe35231120961788000100550010000163351552495605" versao="4.00"><ide><cUF>35</cUF><cNF>55249560</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>16335</nNF><dhEmi>2023-11-07T05:27:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>35231107842945000108550010005256921254515142</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>1952</cProd><cEAN>7898347846275</cEAN><xProd>CACaO POSTA 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>48.0000</qCom><vUnCom>14.79</vUnCom><vProd>709.92</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>48.0000</qTrib><vUnTrib>14.79</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>248.90</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$: 121,11 Federal, R$: 127,79 Estadual</infAdProd></det><det nItem="2"><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>30.0000</qCom><vUnCom>16.18</vUnCom><vProd>485.40</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>16.18</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>170.18</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$: 82,81 Federal, R$: 87,37 Estadual</infAdProd></det><det nItem="3"><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>40.0000</qCom><vUnCom>16.61</vUnCom><vProd>664.40</vProd><cEANTrib>7898347842321</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>16.61</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>232.94</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$: 113,35 Federal, R$: 119,59 Estadual</infAdProd></det><det nItem="4"><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>10.0000</qCom><vUnCom>14.50</vUnCom><vProd>145.00</vProd><cEANTrib>7898347849177</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>45.60</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$: 19,50 Federal, R$: 26,10 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>100.6000</qCom><vUnCom>11.20</vUnCom><vProd>1126.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.6000</qTrib><vUnTrib>11.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>395.03</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$: 192,22 Federal, R$: 202,81 Estadual</infAdProd></det><det nItem="7"><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>80.0000</qCom><vUnCom>24.46</vUnCom><vProd>1956.80</vProd><cEANTrib>7898347849405</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>24.46</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>615.41</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>1956.80</vBC><pPIS>1.65</pPIS><vPIS>32.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1956.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>148.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 263,19 Federal, R$: 352,22 Estadual</infAdProd></det><det nItem="8"><prod><cProd>7006</cProd><cEAN>7898347844035</cEAN><xProd>ABADEJO FILE 1200/1500 CX6 KG DIVERSOS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>65.60</vUnCom><vProd>1574.40</vProd><cEANTrib>7898347844035</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>65.60</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>551.98</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$: 268,59 Federal, R$: 283,39 Estadual</infAdProd></det><det nItem="9"><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>48.0000</qCom><vUnCom>25.30</vUnCom><vProd>1214.40</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>25.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>381.93</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>1214.40</vBC><pPIS>1.65</pPIS><vPIS>20.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1214.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>92.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 163,34 Federal, R$: 218,59 Estadual</infAdProd></det><det nItem="10"><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>240.0000</qCom><vUnCom>10.50</vUnCom><vProd>2520.00</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>240.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>965.41</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>2520.00</vBC><pPIS>1.65</pPIS><vPIS>41.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2520.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>191.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 511,81 Federal, R$: 453,60 Estadual</infAdProd></det><det nItem="11"><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>70.0000</qCom><vUnCom>23.50</vUnCom><vProd>1645.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>23.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>517.35</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$: 221,25 Federal, R$: 296,10 Estadual</infAdProd></det><det nItem="12"><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>18.0000</qCom><vUnCom>19.19</vUnCom><vProd>345.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>19.19</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>121.11</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$: 58,93 Federal, R$: 62,18 Estadual</infAdProd></det><det nItem="13"><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>30.0000</qCom><vUnCom>8.80</vUnCom><vProd>264.00</vProd><cEANTrib>7898347843335</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>83.03</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$: 35,51 Federal, R$: 47,52 Estadual</infAdProd></det><det nItem="14"><prod><cProd>12500</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBO DE CACAO CONGELADO</xProd><NCM>03048810</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>220.0000</qCom><vUnCom>17.50</vUnCom><vProd>3850.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>220.0000</qTrib><vUnTrib>17.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1349.81</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$: 656,81 Federal, R$: 693,00 Estadual</infAdProd></det><det nItem="15"><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>140.0000</qCom><vUnCom>25.17</vUnCom><vProd>3523.80</vProd><cEANTrib>7898347842529</cEANTrib><uTrib>KG</uTrib><qTrib>140.0000</qTrib><vUnTrib>25.17</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>747.05</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>3523.80</vBC><pPIS>1.65</pPIS><vPIS>58.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3523.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>267.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 601,16 Federal, R$: 145,89 Estadual</infAdProd></det><det nItem="16"><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>357.0000</qCom><vUnCom>20.41</vUnCom><vProd>7286.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>357.0000</qTrib><vUnTrib>20.41</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2554.60</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$: 1243,05 Federal, R$: 1311,55 Estadual</infAdProd></det><det nItem="17"><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>20.0000</qCom><vUnCom>11.83</vUnCom><vProd>236.60</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.83</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>74.41</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$: 31,82 Federal, R$: 42,59 Estadual</infAdProd></det><det nItem="18"><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="19"><prod><cProd>73339</cProd><cEAN>SEM GTIN</cEAN><xProd>MERLUZAO FILE 400UP IQF GR/CX 14KG</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>42.0000</qCom><vUnCom>20.00</vUnCom><vProd>840.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>42.0000</qTrib><vUnTrib>20.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>294.50</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$: 143,30 Federal, R$: 151,20 Estadual</infAdProd></det><det nItem="20"><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="21"><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>450.0000</qCom><vUnCom>14.40</vUnCom><vProd>6480.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>450.0000</qTrib><vUnTrib>14.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2271.89</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$: 1105,49 Federal, R$: 1166,40 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>37693.33</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>152.05</vPIS><vCOFINS>700.34</vCOFINS><vOutro>0</vOutro><vNF>37693.33</vNF><vTotTrib>12603.41</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 525692 emitida em 03/11/2023.</infAdFisco><infCpl>Trib aprox R$: 6307,00 Federal, R$: 6296,41 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="#NFe35231120961788000100550010000163351552495605"><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>6flcmaR1pnOuiVA97rq+/WnBwtE=</DigestValue></Reference></SignedInfo><SignatureValue>ZxjbSIbLJ7be6s78njJTlV0n9c0RZkWbJnThSxloOtKGTQv4qDVqvFrddovXx2onO4JR6P0PyF/ay8eXK6LU2DQ/MyJaHWtYpgroM3797r6hxCT++6jr4XTMat64V6EdVzWZr0k51f90vggzrNeFG6apur+GOGOQO4hZIhaFqaWiS2TZLdkLMhLMmQfdDNt4vDewR8h4mZPU76XE1oB7V5Czh22MNJ7NEGpJ792ulDgofjkM3d+DzQo8BEVk7zgJcnjAX6HFwFEKXBjoDDQl2uNwRsTRMAXdf3MvQswqPjhZbT9AH+ok5oxq1vvQnnCptLLtr5wP8MNgZScF6CgY7A==</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="ID135231905183768"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35231120961788000100550010000163351552495605</chNFe><dhRecbto>2023-11-07T05:27:15-03:00</dhRecbto><nProt>135231905183768</nProt><digVal>6flcmaR1pnOuiVA97rq+/WnBwtE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>