<?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="NFe35240220961788000100550010000177301594710825" versao="4.00"><ide><cUF>35</cUF><cNF>59471082</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>17730</nNF><dhEmi>2024-02-21T08:39:25-03:00</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:23.7.2</verProc><NFref><refNFe>35240207842945000108550010005446051847179850</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>153</cProd><cEAN>7898347843588</cEAN><xProd>MERLUZAO FILE 200 UP PL10KG/CX10KG LUDAPEZ</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>19.72</vUnCom><vProd>197.20</vProd><cEANTrib>7898347843588</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.72</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>69.14</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$: 33,64 Federal, R$: 35,50 Estadual</infAdProd></det><det nItem="2"><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>36.0000</qCom><vUnCom>14.79</vUnCom><vProd>532.44</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.79</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>186.67</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$: 90,83 Federal, R$: 95,84 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>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="4"><prod><cProd>3772</cProd><cEAN>7898347846473</cEAN><xProd>CAVALINHA INTEIRA 800 G CX15 PCTE PEIXES MEGGS</xProd><NCM>03035400</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>390.0000</qCom><vUnCom>4.75</vUnCom><vProd>1852.50</vProd><cEANTrib>7898347846473</cEANTrib><uTrib>PCT</uTrib><qTrib>390.0000</qTrib><vUnTrib>4.75</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>582.61</vTotTrib><ICMS><ICMS40><orig>0</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$: 249,16 Federal, R$: 333,45 Estadual</infAdProd></det><det nItem="5"><prod><cProd>4015</cProd><cEAN>7898347849184</cEAN><xProd>MAPARA FILE GRANEL CX 10 KG MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>13.62</vUnCom><vProd>817.20</vProd><cEANTrib>7898347849184</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.62</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>257.01</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$: 109,91 Federal, R$: 147,10 Estadual</infAdProd></det><det nItem="6"><prod><cProd>5533</cProd><cEAN>7898347849474</cEAN><xProd>PESCADA FILE SEM PLE PCT 2KG CX 8 KG MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>21.23</vUnCom><vProd>849.20</vProd><cEANTrib>7898347849474</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>21.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>297.73</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$: 144,87 Federal, R$: 152,86 Estadual</infAdProd></det><det nItem="7"><prod><cProd>5590</cProd><cEAN>7898347846145</cEAN><xProd>POLACA ALASCA FILE 800G CX 15PCT PEIXES MEGGS</xProd><NCM>03047500</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>165.0000</qCom><vUnCom>15.90</vUnCom><vProd>2623.50</vProd><cEANTrib>7898347846145</cEANTrib><uTrib>PCT</uTrib><qTrib>165.0000</qTrib><vUnTrib>15.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>919.80</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$: 447,57 Federal, R$: 472,23 Estadual</infAdProd></det><det nItem="8"><prod><cProd>6144</cProd><cEAN>7898347846152</cEAN><xProd>SARDINHA CONGELADA PCT 800GR</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>75.0000</qCom><vUnCom>6.96</vUnCom><vProd>522.00</vProd><cEANTrib>7898347846152</cEANTrib><uTrib>PCT</uTrib><qTrib>75.0000</qTrib><vUnTrib>6.96</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>164.17</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$: 70,21 Federal, R$: 93,96 Estadual</infAdProd></det><det nItem="9"><prod><cProd>7079</cProd><cEAN>7898347843939</cEAN><xProd>TILAPIA FILE GR/CX15KG DIVERSAS</xProd><NCM>03046100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>345.0000</qCom><vUnCom>20.50</vUnCom><vProd>7072.50</vProd><cEANTrib>7898347843939</cEANTrib><uTrib>KG</uTrib><qTrib>345.0000</qTrib><vUnTrib>20.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2224.30</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$: 951,25 Federal, R$: 1273,05 Estadual</infAdProd></det><det nItem="10"><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>140.0000</qCom><vUnCom>14.95</vUnCom><vProd>2093.00</vProd><cEANTrib>7898347841188</cEANTrib><uTrib>BDJ</uTrib><qTrib>140.0000</qTrib><vUnTrib>14.95</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>658.25</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$: 281,51 Federal, R$: 376,74 Estadual</infAdProd></det><det nItem="11"><prod><cProd>7495</cProd><cEAN>SEM GTIN</cEAN><xProd>PESCADILHA FILE INTERF PL07KG CX 21 KG DIVERSAS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>21.0000</qCom><vUnCom>20.50</vUnCom><vProd>430.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>20.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>150.93</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$: 73,44 Federal, R$: 77,49 Estadual</infAdProd></det><det nItem="12"><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>16.0000</qCom><vUnCom>31.33</vUnCom><vProd>501.28</vProd><cEANTrib>7898347848453</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>31.33</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>157.65</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$: 67,42 Federal, R$: 90,23 Estadual</infAdProd></det><det nItem="13"><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>72.0000</qCom><vUnCom>25.30</vUnCom><vProd>1821.60</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>72.0000</qTrib><vUnTrib>25.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>572.90</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>1821.60</vBC><pPIS>1.65</pPIS><vPIS>30.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1821.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>138.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 245,01 Federal, R$: 327,89 Estadual</infAdProd></det><det nItem="14"><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>120.0000</qCom><vUnCom>9.35</vUnCom><vProd>1122.00</vProd><cEANTrib>7898347842451</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.35</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>352.87</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$: 150,91 Federal, R$: 201,96 Estadual</infAdProd></det><det nItem="15"><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>36.0000</qCom><vUnCom>11.80</vUnCom><vProd>424.80</vProd><cEANTrib>7898347840532</cEANTrib><uTrib>BDJ</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>148.93</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$: 72,47 Federal, R$: 76,46 Estadual</infAdProd></det><det nItem="16"><prod><cProd>18022</cProd><cEAN>7898347841416</cEAN><xProd>CAMARAO 7BARBAS G S/CAB PT7KG/CX14KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>22.00</vUnCom><vProd>660.00</vProd><cEANTrib>7898347841416</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>22.00</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><PISAliq><CST>01</CST><vBC>660.00</vBC><pPIS>1.65</pPIS><vPIS>10.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>660.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 88,77 Federal, R$: 118,80 Estadual</infAdProd></det><det nItem="17"><prod><cProd>19002</cProd><cEAN>7898347844974</cEAN><xProd>SARDINHA INTEIRA 10/12 GR/CX15KG DIVERSAS</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>45.0000</qCom><vUnCom>4.60</vUnCom><vProd>207.00</vProd><cEANTrib>7898347844974</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>4.60</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>65.10</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$: 27,84 Federal, R$: 37,26 Estadual</infAdProd></det><det nItem="18"><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>260.0000</qCom><vUnCom>16.26</vUnCom><vProd>4227.60</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>260.0000</qTrib><vUnTrib>16.26</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1482.20</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$: 721,23 Federal, R$: 760,97 Estadual</infAdProd></det><det nItem="19"><prod><cProd>42288</cProd><cEAN>7898347848071</cEAN><xProd>CACaO CUBOS PCT400G CX 15 PCT FAST FISH</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>8.57</vUnCom><vProd>257.10</vProd><cEANTrib>7898347848071</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.57</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>90.14</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$: 43,86 Federal, R$: 46,28 Estadual</infAdProd></det><det nItem="20"><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>32.0000</qCom><vUnCom>21.27</vUnCom><vProd>680.64</vProd><cEANTrib>7898347848798</cEANTrib><uTrib>KG</uTrib><qTrib>32.0000</qTrib><vUnTrib>21.27</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>238.64</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$: 116,12 Federal, R$: 122,52 Estadual</infAdProd></det><det nItem="21"><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>20.0000</qCom><vUnCom>25.17</vUnCom><vProd>503.40</vProd><cEANTrib>7898347842529</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>25.17</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>106.72</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>503.40</vBC><pPIS>1.65</pPIS><vPIS>8.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>503.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 85,88 Federal, R$: 20,84 Estadual</infAdProd></det><det nItem="22"><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>20.0000</qCom><vUnCom>38.00</vUnCom><vProd>760.00</vProd><cEANTrib>7898347846664</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>38.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>239.02</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$: 102,22 Federal, R$: 136,80 Estadual</infAdProd></det><det nItem="23"><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>180.0000</qCom><vUnCom>9.21</vUnCom><vProd>1657.80</vProd><cEANTrib>7897904050049</cEANTrib><uTrib>PCT</uTrib><qTrib>180.0000</qTrib><vUnTrib>9.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>521.37</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>1657.80</vBC><pPIS>1.65</pPIS><vPIS>27.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1657.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>125.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 222,97 Federal, R$: 298,40 Estadual</infAdProd></det><det nItem="24"><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>1185.0000</qCom><vUnCom>8.20</vUnCom><vProd>9717.00</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>PCT</uTrib><qTrib>1185.0000</qTrib><vUnTrib>8.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3406.78</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$: 1657,72 Federal, R$: 1749,06 Estadual</infAdProd></det><det nItem="25"><prod><cProd>51318</cProd><cEAN>7897904051312</cEAN><xProd>CASQUINHA COM SIRI PCT 300G CX 10 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>50.0000</qCom><vUnCom>14.81</vUnCom><vProd>740.50</vProd><cEANTrib>7897904051312</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>14.81</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>232.89</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$: 99,60 Federal, R$: 133,29 Estadual</infAdProd></det><det nItem="26"><prod><cProd>66005</cProd><cEAN>7898347844776</cEAN><xProd>CONGRO ROSA/ABADEJO FILE 500/1000 PL10KG/CX10KG DIVERSOS</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>70.0000</qCom><vUnCom>67.30</vUnCom><vProd>4711.00</vProd><cEANTrib>7898347844776</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>67.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1651.68</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$: 803,70 Federal, R$: 847,98 Estadual</infAdProd></det><det nItem="27"><prod><cProd>69333</cProd><cEAN>7898347844219</cEAN><xProd>SALMAO FILE COHO PREMUM IQF 1000/1700 KG GR/CX15KG PEIXES ME</xProd><NCM>03048100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>41.6800</qCom><vUnCom>38.00</vUnCom><vProd>1583.84</vProd><cEANTrib>7898347844219</cEANTrib><uTrib>KG</uTrib><qTrib>41.6800</qTrib><vUnTrib>38.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>555.29</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$: 270,20 Federal, R$: 285,09 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>46897.80</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>76.61</vPIS><vCOFINS>352.85</vCOFINS><vOutro>0</vOutro><vNF>46897.80</vNF><vTotTrib>15656.83</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 544605 emitida em 16/02/2024.</infAdFisco><infCpl>Trib aprox R$: 7284,98 Federal, R$: 8371,85 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="ID135240374774059"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35240220961788000100550010000177301594710825</chNFe><dhRecbto>2024-02-21T08:40:05-03:00</dhRecbto><nProt>135240374774059</nProt><digVal>PhCndDsbIHAUdjcIy4714nURUvQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>