<?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="NFe35240420961788000100550010000186371595548565"><ide><cUF>35</cUF><cNF>59554856</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>18637</nNF><dhEmi>2024-04-30T07:58:16-03:00</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>35240407842945000108550010005564561967454083</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>1001</cProd><cEAN>7898347842291</cEAN><xProd>MERLUZA FILE INTERF 07 KG/CX 21 KG VEPEZ</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>210.0000</qCom><vUnCom>22.50</vUnCom><vProd>4725.00</vProd><cEANTrib>7898347842291</cEANTrib><uTrib>KG</uTrib><qTrib>210.0000</qTrib><vUnTrib>22.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1656.58</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$: 806,08 Federal, R$: 850,50 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>104.0000</qCom><vUnCom>32.54</vUnCom><vProd>3384.16</vProd><cEANTrib>7898347848446</cEANTrib><uTrib>KG</uTrib><qTrib>104.0000</qTrib><vUnTrib>32.54</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1064.32</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$: 455,17 Federal, R$: 609,15 Estadual</infAdProd></det><det nItem="3"><prod><cProd>1777</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FILE CORTE V GRANEL CX/15KG</xProd><NCM>03046100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>315.0000</qCom><vUnCom>21.50</vUnCom><vProd>6772.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>315.0000</qTrib><vUnTrib>21.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2129.95</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$: 910,90 Federal, R$: 1219,05 Estadual</infAdProd></det><det nItem="4"><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>7.80</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="5"><prod><cProd>2926</cProd><cEAN>SEM GTIN</cEAN><xProd>PORCO EVIS S/CABECA GR/CX 18 KG DIVERSAS</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>448.0000</qCom><vUnCom>13.50</vUnCom><vProd>6048.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>448.0000</qTrib><vUnTrib>13.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1902.10</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$: 813,46 Federal, R$: 1088,64 Estadual</infAdProd></det><det nItem="6"><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>29.0000</qCom><vUnCom>38.90</vUnCom><vProd>1128.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>29.0000</qTrib><vUnTrib>38.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>395.51</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$: 192,45 Federal, R$: 203,06 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>45.0000</qCom><vUnCom>19.50</vUnCom><vProd>877.50</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>45.0000</qTrib><vUnTrib>19.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>307.65</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$: 149,70 Federal, R$: 157,95 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>84.0000</qCom><vUnCom>6.80</vUnCom><vProd>571.20</vProd><cEANTrib>7898172999993</cEANTrib><uTrib>KG</uTrib><qTrib>84.0000</qTrib><vUnTrib>6.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>179.65</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>571.20</vBC><pPIS>1.65</pPIS><vPIS>9.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>571.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 76,83 Federal, R$: 102,82 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>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="10"><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>15.0000</qCom><vUnCom>15.90</vUnCom><vProd>238.50</vProd><cEANTrib>7898347846145</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>83.62</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$: 40,69 Federal, R$: 42,93 Estadual</infAdProd></det><det nItem="11"><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>850.0000</qCom><vUnCom>10.72</vUnCom><vProd>9112.00</vProd><cEANTrib>7898347844462</cEANTrib><uTrib>KG</uTrib><qTrib>850.0000</qTrib><vUnTrib>10.72</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3194.67</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$: 1554,51 Federal, R$: 1640,16 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>156.0000</qCom><vUnCom>25.90</vUnCom><vProd>4040.40</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>156.0000</qTrib><vUnTrib>25.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1270.70</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>4040.40</vBC><pPIS>1.65</pPIS><vPIS>66.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4040.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>307.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 543,43 Federal, R$: 727,27 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>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>20.0000</qCom><vUnCom>6.12</vUnCom><vProd>122.40</vProd><cEANTrib>7897248600108</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.12</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>38.49</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$: 16,46 Federal, R$: 22,03 Estadual</infAdProd></det><det nItem="15"><prod><cProd>12500</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBO DE CACAO CONGELADO</xProd><NCM>03048810</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>14.86</vUnCom><vProd>1783.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>14.86</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>625.19</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$: 304,21 Federal, R$: 320,98 Estadual</infAdProd></det><det nItem="16"><prod><cProd>26500</cProd><cEAN>SEM GTIN</cEAN><xProd>PANGASIUS FILE S/V S/GORD 200/500 PL CX 10 KG PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>650.0000</qCom><vUnCom>16.26</vUnCom><vProd>10569.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>650.0000</qTrib><vUnTrib>16.26</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3705.49</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$: 1803,07 Federal, R$: 1902,42 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>88.0000</qCom><vUnCom>21.27</vUnCom><vProd>1871.76</vProd><cEANTrib>7898347848798</cEANTrib><uTrib>PCT</uTrib><qTrib>88.0000</qTrib><vUnTrib>21.27</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>656.24</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$: 319,32 Federal, R$: 336,92 Estadual</infAdProd></det><det nItem="18"><prod><cProd>47444</cProd><cEAN>SEM GTIN</cEAN><xProd>SURUBIM FILE S/P/V 1500UP C/VENTRECHA CX10KG PEIXES MEGGS</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.8730</qCom><vUnCom>42.8200748488</vUnCom><vProd>465.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.8730</qTrib><vUnTrib>42.8200748488</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>146.42</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$: 62,62 Federal, R$: 83,80 Estadual</infAdProd></det><det nItem="19"><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>30.0000</qCom><vUnCom>13.20</vUnCom><vProd>396.00</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>124.54</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$: 53,26 Federal, R$: 71,28 Estadual</infAdProd></det><det nItem="20"><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>30.0000</qCom><vUnCom>67.30</vUnCom><vProd>2019.00</vProd><cEANTrib>7898347844776</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>67.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>707.86</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$: 344,44 Federal, R$: 363,42 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>54746.80</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>86.37</vPIS><vCOFINS>397.79</vCOFINS><vOutro>0</vOutro><vNF>54746.80</vNF><vTotTrib>18342.56</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 556456 emitida em 12/04/2024.</infAdFisco><infCpl>Trib aprox R$: 8553,62 Federal, R$: 9788,94 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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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="ID135240897942698"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35240420961788000100550010000186371595548565</chNFe><dhRecbto>2024-04-30T07:59:32-03:00</dhRecbto><nProt>135240897942698</nProt><digVal>SFP/Awek8p2grpsUdGLZnv5uNjg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>