<?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="NFe35240320961788000100550010000181761627647218" versao="4.00"><ide><cUF>35</cUF><cNF>62764721</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>18176</nNF><dhEmi>2024-03-21T08:37:47-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>1181</cProd><cEAN>7896105800026</cEAN><xProd>BATATA SMILES PCT 1,5 KG CX 9 KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>CX</uCom><qCom>9.0000</qCom><vUnCom>16.66</vUnCom><vProd>149.94</vProd><cEANTrib>7896105800026</cEANTrib><uTrib>CX</uTrib><qTrib>9.0000</qTrib><vUnTrib>16.66</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>57.44</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>149.94</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 30,45 Federal, R$: 26,99 Estadual</infAdProd></det><det nItem="2"><prod><cProd>2820</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS PCT 700G CX 9,8 KG BAITA</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>28.0000</qCom><vUnCom>7.98</vUnCom><vProd>223.44</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>PCT</uTrib><qTrib>28.0000</qTrib><vUnTrib>7.98</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>87.68</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>223.44</vBC><pPIS>1.65</pPIS><vPIS>3.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 47,46 Federal, R$: 40,22 Estadual</infAdProd></det><det nItem="3"><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>90.0000</qCom><vUnCom>16.18</vUnCom><vProd>1456.20</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>90.0000</qTrib><vUnTrib>16.18</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>510.55</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$: 248,43 Federal, R$: 262,12 Estadual</infAdProd></det><det nItem="4"><prod><cProd>3471</cProd><cEAN>7898347848378</cEAN><xProd>SARDINHA LAGE EVISCERADA PCT 400G CX 15PCT MULTI FISH</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>45.0000</qCom><vUnCom>4.94</vUnCom><vProd>222.30</vProd><cEANTrib>7898347848378</cEANTrib><uTrib>PCT</uTrib><qTrib>45.0000</qTrib><vUnTrib>4.94</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>69.91</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$: 29,90 Federal, R$: 40,01 Estadual</infAdProd></det><det nItem="5"><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>30.0000</qCom><vUnCom>4.75</vUnCom><vProd>142.50</vProd><cEANTrib>7898347846473</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.75</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>44.82</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$: 19,17 Federal, R$: 25,65 Estadual</infAdProd></det><det nItem="6"><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>110.0000</qCom><vUnCom>13.62</vUnCom><vProd>1498.20</vProd><cEANTrib>7898347849184</cEANTrib><uTrib>KG</uTrib><qTrib>110.0000</qTrib><vUnTrib>13.62</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>471.19</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$: 201,51 Federal, R$: 269,68 Estadual</infAdProd></det><det nItem="7"><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="8"><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>72.0000</qCom><vUnCom>21.23</vUnCom><vProd>1528.56</vProd><cEANTrib>7898347849474</cEANTrib><uTrib>KG</uTrib><qTrib>72.0000</qTrib><vUnTrib>21.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>535.91</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$: 260,77 Federal, R$: 275,14 Estadual</infAdProd></det><det nItem="9"><prod><cProd>6144</cProd><cEAN>7898347846152</cEAN><xProd>SARDINHA CONGELADA PCT 800GR</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>6.96</vUnCom><vProd>104.40</vProd><cEANTrib>7898347846152</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.96</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.83</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$: 14,04 Federal, R$: 18,79 Estadual</infAdProd></det><det nItem="10"><prod><cProd>7161</cProd><cEAN>7898347841126</cEAN><xProd>CAMARAO 7BARBAS IQFC BD400G/CX20BD PEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>BDJ</uCom><qCom>20.0000</qCom><vUnCom>12.14</vUnCom><vProd>242.80</vProd><cEANTrib>7898347841126</cEANTrib><uTrib>BDJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.14</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>76.36</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>242.80</vBC><pPIS>1.65</pPIS><vPIS>4.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 32,66 Federal, R$: 43,70 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>9016</cProd><cEAN>7898162630165</cEAN><xProd>CAMARAO 7BARBAS DESCASCADO 301/500PC CX12KG NATUBRAS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>228.0000</qCom><vUnCom>25.30</vUnCom><vProd>5768.40</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>228.0000</qTrib><vUnTrib>25.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1814.16</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>5768.40</vBC><pPIS>1.65</pPIS><vPIS>95.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5768.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>438.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 775,85 Federal, R$: 1038,31 Estadual</infAdProd></det><det nItem="13"><prod><cProd>10448</cProd><cEAN>7898347848774</cEAN><xProd>KANI KAMA CONG PCT250G/CX40PCT FAST FISH</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>4.00</vUnCom><vProd>80.00</vProd><cEANTrib>7898347848774</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>31.39</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>80.00</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 16,99 Federal, R$: 14,40 Estadual</infAdProd></det><det nItem="14"><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>735.0000</qCom><vUnCom>22.00</vUnCom><vProd>16170.00</vProd><cEANTrib>7898347841416</cEANTrib><uTrib>KG</uTrib><qTrib>735.0000</qTrib><vUnTrib>22.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5085.46</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>16170.00</vBC><pPIS>1.65</pPIS><vPIS>266.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16170.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1228.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 2174,86 Federal, R$: 2910,60 Estadual</infAdProd></det><det nItem="15"><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>700.0000</qCom><vUnCom>16.26</vUnCom><vProd>11382.00</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>700.0000</qTrib><vUnTrib>16.26</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3990.53</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$: 1941,77 Federal, R$: 2048,76 Estadual</infAdProd></det><det nItem="16"><prod><cProd>42963</cProd><cEAN>7898347848798</cEAN><xProd>CACAO PCT CONGELADO</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>16.0000</qCom><vUnCom>21.27</vUnCom><vProd>340.32</vProd><cEANTrib>7898347848798</cEANTrib><uTrib>PCT</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="17"><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>50.0000</qCom><vUnCom>25.17</vUnCom><vProd>1258.50</vProd><cEANTrib>7898347842529</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>25.17</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>266.80</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>1258.50</vBC><pPIS>1.65</pPIS><vPIS>20.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1258.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>95.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 214,70 Federal, R$: 52,10 Estadual</infAdProd></det><det nItem="18"><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>45.0000</qCom><vUnCom>7.03</vUnCom><vProd>316.35</vProd><cEANTrib>7897904045922</cEANTrib><uTrib>PCT</uTrib><qTrib>45.0000</qTrib><vUnTrib>7.03</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>99.49</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$: 42,55 Federal, R$: 56,94 Estadual</infAdProd></det><det nItem="19"><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>60.0000</qCom><vUnCom>38.00</vUnCom><vProd>2280.00</vProd><cEANTrib>7898347846664</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>38.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>717.06</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$: 306,66 Federal, R$: 410,40 Estadual</infAdProd></det><det nItem="20"><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>20.0000</qCom><vUnCom>9.21</vUnCom><vProd>184.20</vProd><cEANTrib>7897904050049</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>57.93</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>184.20</vBC><pPIS>1.65</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 24,77 Federal, R$: 33,16 Estadual</infAdProd></det><det nItem="21"><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>75.0000</qCom><vUnCom>8.20</vUnCom><vProd>615.00</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>PCT</uTrib><qTrib>75.0000</qTrib><vUnTrib>8.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>215.62</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$: 104,92 Federal, R$: 110,70 Estadual</infAdProd></det><det nItem="22"><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="23"><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>60.0000</qCom><vUnCom>23.50</vUnCom><vProd>1410.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>23.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>298.92</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>1410.00</vBC><pPIS>1.65</pPIS><vPIS>23.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1410.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>107.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 240,55 Federal, R$: 58,37 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>46614.11</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>421.70</vPIS><vCOFINS>1942.34</vCOFINS><vOutro>0</vOutro><vNF>46614.11</vNF><vTotTrib>14989.21</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$: 6968,53 Federal, R$: 8020,68 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="ID135240601220230"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35240320961788000100550010000181761627647218</chNFe><dhRecbto>2024-03-21T08:38:37-03:00</dhRecbto><nProt>135240601220230</nProt><digVal>VtDBYekdsYyTv9QGgS0Dt1TBsmI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>