<?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 versao="4.00" Id="NFe35240420961788000100550010000185361334836777"><ide><cUF>35</cUF><cNF>33483677</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>18536</nNF><dhEmi>2024-04-22T01:38:48-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>35240307842945000108550010005541951076596254</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>616</cProd><cEAN>SEM GTIN</cEAN><xProd>TUCUNARE EVISC C/C C/P 500/1000G SC 30KDIVERSAS</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>10.70</vUnCom><vProd>321.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.70</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>100.95</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$: 43,17 Federal, R$: 57,78 Estadual</infAdProd></det><det nItem="2"><prod><cProd>1189</cProd><cEAN>8710438024517</cEAN><xProd>BATATA RUSTICA CX 10 KG</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>13.65</vUnCom><vProd>136.50</vProd><cEANTrib>8710438024517</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.65</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>52.29</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>136.50</vBC><pPIS>1.65</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 27,72 Federal, R$: 24,57 Estadual</infAdProd></det><det nItem="3"><prod><cProd>2535</cProd><cEAN>SEM GTIN</cEAN><xProd>MARISCO/MEXILHAO DESC 200/300 GR CX 9 KG DIVERSAS</xProd><NCM>03073900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>27.0000</qCom><vUnCom>17.50</vUnCom><vProd>472.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.0000</qTrib><vUnTrib>17.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>100.17</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>472.50</vBC><pPIS>1.65</pPIS><vPIS>7.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>472.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 80,61 Federal, R$: 19,56 Estadual</infAdProd></det><det nItem="4"><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="5"><prod><cProd>3099</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FILE COHO PREMUM IQF 2000UP KG GR/CX14,5 KG</xProd><NCM>03048100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>174.0000</qCom><vUnCom>38.90</vUnCom><vProd>6768.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>174.0000</qTrib><vUnTrib>38.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2373.07</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$: 1154,72 Federal, R$: 1218,35 Estadual</infAdProd></det><det nItem="6"><prod><cProd>3256</cProd><cEAN>SEM GTIN</cEAN><xProd>SAITHE FILE IQF C/P S/E 1KG UP GR/CX 10 KG DIVERSAS</xProd><NCM>03047300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>32.00</vUnCom><vProd>640.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>32.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>224.38</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$: 109,18 Federal, R$: 115,20 Estadual</infAdProd></det><det nItem="7"><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>420.0000</qCom><vUnCom>19.50</vUnCom><vProd>8190.00</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>420.0000</qTrib><vUnTrib>19.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2871.41</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$: 1397,21 Federal, R$: 1474,20 Estadual</infAdProd></det><det nItem="8"><prod><cProd>5027</cProd><cEAN>7898172999993</cEAN><xProd>MANDIOCA TOLETE COZIDA CONGELADA PCT 1 KG CX 12KG BMT</xProd><NCM>07141000</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>144.0000</qCom><vUnCom>6.80</vUnCom><vProd>979.20</vProd><cEANTrib>7898172999993</cEANTrib><uTrib>KG</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>307.96</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>979.20</vBC><pPIS>1.65</pPIS><vPIS>16.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>979.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 131,70 Federal, R$: 176,26 Estadual</infAdProd></det><det nItem="9"><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>20.0000</qCom><vUnCom>7.00</vUnCom><vProd>140.00</vProd><cEANTrib>7898949392026</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>44.03</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>140.00</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 18,83 Federal, R$: 25,20 Estadual</infAdProd></det><det nItem="10"><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>50.0000</qCom><vUnCom>14.50</vUnCom><vProd>725.00</vProd><cEANTrib>7898347849177</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>14.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>228.01</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$: 97,51 Federal, R$: 130,50 Estadual</infAdProd></det><det nItem="11"><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>144.0000</qCom><vUnCom>21.23</vUnCom><vProd>3057.12</vProd><cEANTrib>7898347849474</cEANTrib><uTrib>KG</uTrib><qTrib>144.0000</qTrib><vUnTrib>21.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1071.82</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$: 521,54 Federal, R$: 550,28 Estadual</infAdProd></det><det nItem="12"><prod><cProd>7055</cProd><cEAN>7898347844462</cEAN><xProd>CACaO POSTA GRANEL/CX 10 KG - PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>1260.0000</qCom><vUnCom>10.72</vUnCom><vProd>13507.20</vProd><cEANTrib>7898347844462</cEANTrib><uTrib>KG</uTrib><qTrib>1260.0000</qTrib><vUnTrib>10.72</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>4735.63</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$: 2304,33 Federal, R$: 2431,30 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>60.0000</qCom><vUnCom>4.00</vUnCom><vProd>240.00</vProd><cEANTrib>7898347848774</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>94.18</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>240.00</vBC><pPIS>1.65</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 50,98 Federal, R$: 43,20 Estadual</infAdProd></det><det nItem="14"><prod><cProd>11025</cProd><cEAN>7897248600108</cEAN><xProd>POLENTA PALITO TRADICIONAL PCT 1KG CX10KG PRONTINHA</xProd><NCM>19023000</NCM><CEST>1704700</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>6.12</vUnCom><vProd>550.80</vProd><cEANTrib>7897248600108</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>6.12</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>173.22</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$: 74,08 Federal, R$: 99,14 Estadual</infAdProd></det><det nItem="15"><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>30.0000</qCom><vUnCom>9.35</vUnCom><vProd>280.50</vProd><cEANTrib>7898347842451</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.35</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>88.22</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$: 37,73 Federal, R$: 50,49 Estadual</infAdProd></det><det nItem="16"><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>660.0000</qCom><vUnCom>16.26</vUnCom><vProd>10731.60</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>660.0000</qTrib><vUnTrib>16.26</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3762.50</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$: 1830,81 Federal, R$: 1931,69 Estadual</infAdProd></det><det nItem="17"><prod><cProd>42963</cProd><cEAN>7898347848798</cEAN><xProd>CACAO PCT CONGELADO</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>208.0000</qCom><vUnCom>21.27</vUnCom><vProd>4424.16</vProd><cEANTrib>7898347848798</cEANTrib><uTrib>PCT</uTrib><qTrib>208.0000</qTrib><vUnTrib>21.27</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1551.11</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$: 754,76 Federal, R$: 796,35 Estadual</infAdProd></det><det nItem="18"><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>80.0000</qCom><vUnCom>25.17</vUnCom><vProd>2013.60</vProd><cEANTrib>7898347842529</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>25.17</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>426.88</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>2013.60</vBC><pPIS>1.65</pPIS><vPIS>33.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2013.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>153.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 343,52 Federal, R$: 83,36 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>140.0000</qCom><vUnCom>38.00</vUnCom><vProd>5320.00</vProd><cEANTrib>7898347846664</cEANTrib><uTrib>KG</uTrib><qTrib>140.0000</qTrib><vUnTrib>38.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1673.14</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$: 715,54 Federal, R$: 957,60 Estadual</infAdProd></det><det nItem="20"><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>290.0000</qCom><vUnCom>13.20</vUnCom><vProd>3828.00</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>290.0000</qTrib><vUnTrib>13.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1203.91</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$: 514,87 Federal, R$: 689,04 Estadual</infAdProd></det><det nItem="21"><prod><cProd>50183</cProd><cEAN>7897904050186</cEAN><xProd>TILAPIA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03046100</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>13.89</vUnCom><vProd>416.70</vProd><cEANTrib>7897904050186</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.89</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>131.06</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$: 56,05 Federal, R$: 75,01 Estadual</infAdProd></det><det nItem="22"><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>15.0000</qCom><vUnCom>9.35</vUnCom><vProd>140.25</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.35</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>49.17</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$: 23,93 Federal, R$: 25,24 Estadual</infAdProd></det><det nItem="23"><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>10.0000</qCom><vUnCom>14.81</vUnCom><vProd>148.10</vProd><cEANTrib>7897904051312</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.81</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>46.58</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$: 19,92 Federal, R$: 26,66 Estadual</infAdProd></det><det nItem="24"><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>170.0000</qCom><vUnCom>12.19</vUnCom><vProd>2072.30</vProd><cEANTrib>7897904051329</cEANTrib><uTrib>PCT</uTrib><qTrib>170.0000</qTrib><vUnTrib>12.19</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>651.73</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$: 278,72 Federal, R$: 373,01 Estadual</infAdProd></det><det nItem="25"><prod><cProd>60831</cProd><cEAN>SEM GTIN</cEAN><xProd>PESCADA FILE GOETE S/P 51/80G PCT6KG CX12KG NATUBRAS</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>17.50</vUnCom><vProd>1050.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>17.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>368.13</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$: 179,13 Federal, R$: 189,00 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>60.0000</qCom><vUnCom>67.30</vUnCom><vProd>4038.00</vProd><cEANTrib>7898347844776</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>67.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1415.72</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$: 688,88 Federal, R$: 726,84 Estadual</infAdProd></det><det nItem="27"><prod><cProd>92402</cProd><cEAN>7898347846183</cEAN><xProd>SARDINHA LAGE EVISCERADA 800G CX15PCT PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>9.82</vUnCom><vProd>883.80</vProd><cEANTrib>7898347846183</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>9.82</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>277.95</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$: 118,87 Federal, R$: 159,08 Estadual</infAdProd></det><det nItem="28"><prod><cProd>93001</cProd><cEAN>7898347842581</cEAN><xProd>MERLUZA FILE IMPORT PL07KG/CX21KG LACAR FISH</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>861.0000</qCom><vUnCom>19.01</vUnCom><vProd>16367.61</vProd><cEANTrib>7898347842581</cEANTrib><uTrib>KG</uTrib><qTrib>861.0000</qTrib><vUnTrib>19.01</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5738.48</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$: 2792,31 Federal, R$: 2946,17 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>87665.98</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>69.39</vPIS><vCOFINS>319.59</vCOFINS><vOutro>0</vOutro><vNF>87665.98</vNF><vTotTrib>29849.38</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol><pesoL>0</pesoL><pesoB>0</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Retorno parcial referente a NF 554195 emitida em 28/03/2024.</infAdFisco><infCpl>Trib aprox R$: 14414,08 Federal, R$: 15435,30 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 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/><DigestValue>lb2VJMZwVLDMk7zPudg+P/oNYww=</DigestValue></Reference></SignedInfo><SignatureValue>hLjM7nfFUCa+aoxowLfnGTTCZ3ZYxYqmii2uWZHTuEN7/ITje3X/wGShygV1fInbqqDeNTcKP0TmSvPS6y54Rg7KwlZeVJuML2GASSa8nqOiBXpGUN153R1ASGWl51NOZhZeyxEdKfW5358PXaZwBt9QZebR7npXx04VnCt5ZeSNauPg0JNNLaoLpnotx88HWzj+oQJN/Ci+dF8ZWaEY26klD+Rs4JigAULnSUmFo469R1fXR+StdSibOcK0CDCZAstWKBl3pF2sWZgcg00F7jjnHSIrVjQ4OSk0ngafbk/Z3xRJEAsM2HwJgbilyw+zML66MRtfPbErUP+dCfkLlQ==</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="ID135240833662454"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35240420961788000100550010000185361334836777</chNFe><dhRecbto>2024-04-22T01:40:06-03:00</dhRecbto><nProt>135240833662454</nProt><digVal>lb2VJMZwVLDMk7zPudg+P/oNYww=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>