<?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="NFe35240620961788000100550010000190371925950352"><ide><cUF>35</cUF><cNF>92595035</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>19037</nNF><dhEmi>2024-06-05T07:36:21-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0 N:24.2.1</verProc><NFref><refNFe>35240607842945000108550010005640161618749562</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>98</cProd><cEAN>7898373970111</cEAN><xProd>FILEZINHO FRANGO EMPANADO PCT 1KG CX 10 KG BAITA</xProd><NCM>16023230</NCM><CEST>1707903</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>17.71</vUnCom><vProd>354.20</vProd><cEANTrib>7898373970111</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.71</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>141.86</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>354.20</vBC><pPIS>1.65</pPIS><vPIS>5.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>354.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 78,10 Federal, R$: 63,76 Estadual</infAdProd></det><det nItem="2"><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>90.0000</qCom><vUnCom>10.70</vUnCom><vProd>963.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>10.70</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>302.86</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$: 129,52 Federal, R$: 173,34 Estadual</infAdProd></det><det nItem="3"><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>29.6000</qCom><vUnCom>24.4199324324</vUnCom><vProd>722.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>29.6000</qTrib><vUnTrib>24.4199324324</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>227.33</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$: 97,22 Federal, R$: 130,11 Estadual</infAdProd></det><det nItem="4"><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>105.0000</qCom><vUnCom>20.50</vUnCom><vProd>2152.50</vProd><cEANTrib>7898347842291</cEANTrib><uTrib>KG</uTrib><qTrib>105.0000</qTrib><vUnTrib>20.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>754.67</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$: 367,22 Federal, R$: 387,45 Estadual</infAdProd></det><det nItem="5"><prod><cProd>1038</cProd><cEAN>7898347843595</cEAN><xProd>DOURADA EVISC 5 A 8 KG SC 35KGDIVERSAS</xProd><NCM>03038962</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>21.9000</qCom><vUnCom>20.00</vUnCom><vProd>438.00</vProd><cEANTrib>7898347843595</cEANTrib><uTrib>KG</uTrib><qTrib>21.9000</qTrib><vUnTrib>20.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>137.75</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$: 58,91 Federal, R$: 78,84 Estadual</infAdProd></det><det nItem="6"><prod><cProd>2165</cProd><cEAN>7898347848163</cEAN><xProd>CAMARAO SEM CABECA CRU 31/35 IQF PCT5KG/CX10 KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>55.10</vUnCom><vProd>551.00</vProd><cEANTrib>7898347848163</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>55.10</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>173.29</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>551.00</vBC><pPIS>1.65</pPIS><vPIS>9.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>551.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 74,11 Federal, R$: 99,18 Estadual</infAdProd></det><det nItem="7"><prod><cProd>6066</cProd><cEAN>7898347849368</cEAN><xProd>MANJUBA INTEIRA PCT2KG CX 8 KG MULTI FISH</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>12.21</vUnCom><vProd>97.68</vProd><cEANTrib>7898347849368</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>12.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>30.72</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$: 13,14 Federal, R$: 17,58 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>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="9"><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>100.0000</qCom><vUnCom>10.72</vUnCom><vProd>1072.00</vProd><cEANTrib>7898347844462</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>10.72</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>375.84</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$: 182,88 Federal, R$: 192,96 Estadual</infAdProd></det><det nItem="10"><prod><cProd>7104</cProd><cEAN>7898347842338</cEAN><xProd>LINGUADO FILE 50/100 GR GR/CX12 KG DIVERSAS</xProd><NCM>03048300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>19.00</vUnCom><vProd>456.00</vProd><cEANTrib>7898347842338</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>143.41</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$: 61,33 Federal, R$: 82,08 Estadual</infAdProd></det><det nItem="11"><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>84.0000</qCom><vUnCom>30.80</vUnCom><vProd>2587.20</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>84.0000</qTrib><vUnTrib>30.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>813.68</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>2587.20</vBC><pPIS>1.65</pPIS><vPIS>42.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2587.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>196.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 347,98 Federal, R$: 465,70 Estadual</infAdProd></det><det nItem="12"><prod><cProd>9959</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FILE S/P 130/180 IQF GR CX12KG DIVERSAS</xProd><NCM>03049300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>182.0000</qCom><vUnCom>20.50</vUnCom><vProd>3731.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>182.0000</qTrib><vUnTrib>20.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1173.40</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$: 501,82 Federal, R$: 671,58 Estadual</infAdProd></det><det nItem="13"><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>130.0000</qCom><vUnCom>16.26</vUnCom><vProd>2113.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>130.0000</qTrib><vUnTrib>16.26</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>741.09</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$: 360,61 Federal, R$: 380,48 Estadual</infAdProd></det><det nItem="14"><prod><cProd>42220</cProd><cEAN>7898347845438</cEAN><xProd>PANGASIUS FILE S/BAR S/GORD 220UP IQF CX10 KG MULTI FISH</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>13.91</vUnCom><vProd>1112.80</vProd><cEANTrib>7898347845438</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>13.91</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>390.14</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$: 189,84 Federal, R$: 200,30 Estadual</infAdProd></det><det nItem="15"><prod><cProd>46230</cProd><cEAN>SEM GTIN</cEAN><xProd>POLACA ALASCA FILE 50/160 IQF GRANEL CX10 KG PEIXES MEGGS</xProd><NCM>03047500</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>260.0000</qCom><vUnCom>14.25</vUnCom><vProd>3705.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>260.0000</qTrib><vUnTrib>14.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1298.97</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$: 632,07 Federal, R$: 666,90 Estadual</infAdProd></det><det nItem="16"><prod><cProd>49004</cProd><cEAN>7898347848644</cEAN><xProd>CAMARAO 7BARBAS IQFC GRANEL CX15 KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>23.00</vUnCom><vProd>2070.00</vProd><cEANTrib>7898347848644</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>23.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>651.02</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>2070.00</vBC><pPIS>1.65</pPIS><vPIS>34.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2070.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>157.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 278,42 Federal, R$: 372,60 Estadual</infAdProd></det><det nItem="17"><prod><cProd>88200</cProd><cEAN>0745760483051</cEAN><xProd>ANEL DE CEBOLA EMPANADO CONG PCT 1,1KG CX 11 KG BEST ONION</xProd><NCM>20049000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>11.0000</qCom><vUnCom>15.66</vUnCom><vProd>172.26</vProd><cEANTrib>0745760483051</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>15.66</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>66.00</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.26</vBC><pPIS>1.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 34,99 Federal, R$: 31,01 Estadual</infAdProd></det><det nItem="18"><prod><cProd>99225</cProd><cEAN>7898347844677</cEAN><xProd>LULA ANEIS GR/CX10KG PEIXES MEGGS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>21.88</vUnCom><vProd>437.60</vProd><cEANTrib>7898347844677</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>21.88</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>92.77</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>437.60</vBC><pPIS>1.65</pPIS><vPIS>7.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>437.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 74,65 Federal, R$: 18,12 Estadual</infAdProd></det><det nItem="19"><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>10.0000</qCom><vUnCom>23.50</vUnCom><vProd>235.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>49.82</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>235.00</vBC><pPIS>1.65</pPIS><vPIS>3.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 40,09 Federal, R$: 9,73 Estadual</infAdProd></det><det nItem="20"><prod><cProd>106002</cProd><cEAN>7898347841379</cEAN><xProd>CACaO POSTA GR. CX 10 KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>140.0000</qCom><vUnCom>13.59</vUnCom><vProd>1902.60</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>140.0000</qTrib><vUnTrib>13.59</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>667.05</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$: 324,58 Federal, R$: 342,47 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>24978.87</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>105.72</vPIS><vCOFINS>486.96</vCOFINS><vOutro>0</vOutro><vNF>24978.87</vNF><vTotTrib>8264.50</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 564016 emitida em 03/06/2024.</infAdFisco><infCpl>Trib aprox R$: 3861,52 Federal, R$: 4402,98 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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