<?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="NFe35240220961788000100550010000175261181776201" versao="4.00"><ide><cUF>35</cUF><cNF>18177620</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>17526</nNF><dhEmi>2024-02-07T07:15:35-03:00</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:23.7.2</verProc><NFref><refNFe>35240207842945000108550010005416501791209123</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>917</cProd><cEAN>SEM GTIN</cEAN><xProd>DOURADA EVISC. S/C C/P AV 2 A 4 KG SC 30KG MULTI FISH</xProd><NCM>03038962</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>103.3000</qCom><vUnCom>24.4200250312</vUnCom><vProd>2522.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>103.3000</qTrib><vUnTrib>24.4200250312</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>793.36</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$: 339,29 Federal, R$: 454,07 Estadual</infAdProd></det><det nItem="2"><prod><cProd>1514</cProd><cEAN>7898347848446</cEAN><xProd>TILAPIA FILE S/PELE PCT 2 KG 130/180 CX 8 KG MULTIFISH</xProd><NCM>03043100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>32.54</vUnCom><vProd>260.32</vProd><cEANTrib>7898347848446</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>32.54</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>81.87</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$: 35,01 Federal, R$: 46,86 Estadual</infAdProd></det><det nItem="3"><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>456.0000</qCom><vUnCom>14.79</vUnCom><vProd>6744.24</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>456.0000</qTrib><vUnTrib>14.79</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2364.53</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$: 1150,57 Federal, R$: 1213,96 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>480.0000</qCom><vUnCom>16.18</vUnCom><vProd>7766.40</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>480.0000</qTrib><vUnTrib>16.18</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2722.90</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$: 1324,95 Federal, R$: 1397,95 Estadual</infAdProd></det><det nItem="5"><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>20.0000</qCom><vUnCom>16.61</vUnCom><vProd>332.20</vProd><cEANTrib>7898347842321</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.61</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>116.47</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$: 56,67 Federal, R$: 59,80 Estadual</infAdProd></det><det nItem="6"><prod><cProd>3438</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA TUBO S/PELE PCT 2 KG CX 12KG NATUBRAS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>36.0000</qCom><vUnCom>38.50</vUnCom><vProd>1386.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>38.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>293.83</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>1386.00</vBC><pPIS>1.65</pPIS><vPIS>22.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1386.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>105.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 236,45 Federal, R$: 57,38 Estadual</infAdProd></det><det nItem="7"><prod><cProd>4541</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FILE COHO PREMUM IQF 1700/2200KG GR/CX13 KG</xProd><NCM>03048100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>13.0000</qCom><vUnCom>38.00</vUnCom><vProd>494.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.0000</qTrib><vUnTrib>38.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>173.20</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$: 84,28 Federal, R$: 88,92 Estadual</infAdProd></det><det nItem="8"><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="9"><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="10"><prod><cProd>5874</cProd><cEAN>7898347849542</cEAN><xProd>CAMARAO ROSA DESC EVISC 21/30 PCS PCT2KG CX8KG FAST FISH</xProd><NCM>03061710</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>79.82</vUnCom><vProd>638.56</vProd><cEANTrib>7898347849542</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>79.82</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>200.83</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>638.56</vBC><pPIS>1.65</pPIS><vPIS>10.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>638.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 85,89 Federal, R$: 114,94 Estadual</infAdProd></det><det nItem="11"><prod><cProd>6144</cProd><cEAN>7898347846152</cEAN><xProd>SARDINHA CONGELADA PCT 800GR</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>45.0000</qCom><vUnCom>6.96</vUnCom><vProd>313.20</vProd><cEANTrib>7898347846152</cEANTrib><uTrib>PCT</uTrib><qTrib>45.0000</qTrib><vUnTrib>6.96</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>98.51</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$: 42,13 Federal, R$: 56,38 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>40.0000</qCom><vUnCom>24.46</vUnCom><vProd>978.40</vProd><cEANTrib>7898347849405</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>24.46</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>307.70</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>978.40</vBC><pPIS>1.65</pPIS><vPIS>16.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>978.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 131,59 Federal, R$: 176,11 Estadual</infAdProd></det><det nItem="13"><prod><cProd>7079</cProd><cEAN>7898347843939</cEAN><xProd>TILAPIA FILE GR/CX15KG DIVERSAS</xProd><NCM>03046100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>195.0000</qCom><vUnCom>20.50</vUnCom><vProd>3997.50</vProd><cEANTrib>7898347843939</cEANTrib><uTrib>KG</uTrib><qTrib>195.0000</qTrib><vUnTrib>20.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1257.21</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$: 537,66 Federal, R$: 719,55 Estadual</infAdProd></det><det nItem="14"><prod><cProd>7168</cProd><cEAN>7898347841188</cEAN><xProd>TILAPIA FILE BD400G/CX20BD PEIXES MEGGS</xProd><NCM>03049300</NCM><CFOP>5907</CFOP><uCom>BDJ</uCom><qCom>80.0000</qCom><vUnCom>14.95</vUnCom><vProd>1196.00</vProd><cEANTrib>7898347841188</cEANTrib><uTrib>BDJ</uTrib><qTrib>80.0000</qTrib><vUnTrib>14.95</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>376.14</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$: 160,86 Federal, R$: 215,28 Estadual</infAdProd></det><det nItem="15"><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>180.0000</qCom><vUnCom>25.30</vUnCom><vProd>4554.00</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>180.0000</qTrib><vUnTrib>25.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1432.23</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>4554.00</vBC><pPIS>1.65</pPIS><vPIS>75.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4554.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>346.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 612,51 Federal, R$: 819,72 Estadual</infAdProd></det><det nItem="16"><prod><cProd>9966</cProd><cEAN>7898347845551</cEAN><xProd>CAMARAO ROSA DESC. 201/300 PCS PCT2KG CX12KG NATUBRAS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>29.90</vUnCom><vProd>358.80</vProd><cEANTrib>7898347845551</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>29.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>112.84</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>358.80</vBC><pPIS>1.65</pPIS><vPIS>5.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>358.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 48,26 Federal, R$: 64,58 Estadual</infAdProd></det><det nItem="17"><prod><cProd>12500</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBO DE CACAO CONGELADO</xProd><NCM>03048810</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>14.86</vUnCom><vProd>891.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.86</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>312.60</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$: 152,11 Federal, R$: 160,49 Estadual</infAdProd></det><det nItem="18"><prod><cProd>17004</cProd><cEAN>7898347842451</cEAN><xProd>SARDINHA LAGE EVISCERADA CONG. GR/CX15KG PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>7.90</vUnCom><vProd>118.50</vProd><cEANTrib>7898347842451</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>37.27</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$: 15,94 Federal, R$: 21,33 Estadual</infAdProd></det><det nItem="19"><prod><cProd>18010</cProd><cEAN>7898347840532</cEAN><xProd>MERLUZA FILE S/P BD500G/CX18BD PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>BDJ</uCom><qCom>18.0000</qCom><vUnCom>11.80</vUnCom><vProd>212.40</vProd><cEANTrib>7898347840532</cEANTrib><uTrib>BDJ</uTrib><qTrib>18.0000</qTrib><vUnTrib>11.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>74.47</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$: 36,24 Federal, R$: 38,23 Estadual</infAdProd></det><det nItem="20"><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>20.0000</qCom><vUnCom>28.00</vUnCom><vProd>560.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>28.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>196.34</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$: 95,54 Federal, R$: 100,80 Estadual</infAdProd></det><det nItem="21"><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>550.0000</qCom><vUnCom>16.26</vUnCom><vProd>8943.00</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>550.0000</qTrib><vUnTrib>16.26</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3135.42</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$: 1525,68 Federal, R$: 1609,74 Estadual</infAdProd></det><det nItem="22"><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>16.0000</qCom><vUnCom>21.27</vUnCom><vProd>340.32</vProd><cEANTrib>7898347848798</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>21.27</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>119.32</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$: 58,06 Federal, R$: 61,26 Estadual</infAdProd></det><det nItem="23"><prod><cProd>45922</cProd><cEAN>7897904045922</cEAN><xProd>MANDIRA FILE PCT 400G CX 15PCT MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>7.03</vUnCom><vProd>105.45</vProd><cEANTrib>7897904045922</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.03</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>33.16</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$: 14,18 Federal, R$: 18,98 Estadual</infAdProd></det><det nItem="24"><prod><cProd>48005</cProd><cEAN>7898347846664</cEAN><xProd>CAMBUCU PESCADA FILE GR CX 10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>38.00</vUnCom><vProd>1520.00</vProd><cEANTrib>7898347846664</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>38.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>478.04</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$: 204,44 Federal, R$: 273,60 Estadual</infAdProd></det><det nItem="25"><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>13.20</vUnCom><vProd>264.00</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.20</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="26"><prod><cProd>50047</cProd><cEAN>7897904050049</cEAN><xProd>CAMARAO 7BARBAS S/C S/C FF 300G CX 20PCT FAST FISH</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>40.0000</qCom><vUnCom>9.21</vUnCom><vProd>368.40</vProd><cEANTrib>7897904050049</cEANTrib><uTrib>PCT</uTrib><qTrib>40.0000</qTrib><vUnTrib>9.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>115.86</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>368.40</vBC><pPIS>1.65</pPIS><vPIS>6.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 49,55 Federal, R$: 66,31 Estadual</infAdProd></det><det nItem="27"><prod><cProd>50344</cProd><cEAN>7897904050346</cEAN><xProd>SARDINHA INT PCT 800G CX 10PCT MULTI FISH</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>5.93</vUnCom><vProd>59.30</vProd><cEANTrib>7897904050346</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.93</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>18.65</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$: 7,98 Federal, R$: 10,67 Estadual</infAdProd></det><det nItem="28"><prod><cProd>50880</cProd><cEAN>7897904050889</cEAN><xProd>MERLUZA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>165.0000</qCom><vUnCom>8.20</vUnCom><vProd>1353.00</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>PCT</uTrib><qTrib>165.0000</qTrib><vUnTrib>8.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>474.36</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$: 230,82 Federal, R$: 243,54 Estadual</infAdProd></det><det nItem="29"><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>12.19</vUnCom><vProd>243.80</vProd><cEANTrib>7897904051329</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.19</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>76.67</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$: 32,79 Federal, R$: 43,88 Estadual</infAdProd></det><det nItem="30"><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>440.0000</qCom><vUnCom>14.40</vUnCom><vProd>6336.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>440.0000</qTrib><vUnTrib>14.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2221.40</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$: 1080,92 Federal, R$: 1140,48 Estadual</infAdProd></det><det nItem="31"><prod><cProd>105031</cProd><cEAN>SEM GTIN</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>23.50</vUnCom><vProd>470.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>23.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>99.64</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>470.00</vBC><pPIS>1.65</pPIS><vPIS>7.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>470.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 80,18 Federal, R$: 19,46 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>53687.98</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>145.61</vPIS><vCOFINS>670.64</vCOFINS><vOutro>0</vOutro><vNF>53687.98</vNF><vTotTrib>17921.07</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 541650 emitida em 02/02/2024.</infAdFisco><infCpl>Trib aprox R$: 8514,48 Federal, R$: 9406,59 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="ID135240275805403"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35240220961788000100550010000175261181776201</chNFe><dhRecbto>2024-02-07T07:15:58-03:00</dhRecbto><nProt>135240275805403</nProt><digVal>CQKHNNvEeAwbaFqMQPX2rm4E3As=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>