<?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="NFe35240620961788000100550010000192561411634558" versao="4.00"><ide><cUF>35</cUF><cNF>41163455</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>19256</nNF><dhEmi>2024-06-27T06:40:05-03:00</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: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>138</cProd><cEAN>7898373970289</cEAN><xProd>TIRINHA DE FRANGO EMPANADA PCT 1KG CX 10 KG BAITA</xProd><NCM>16023230</NCM><CEST>1707900</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>11.42</vUnCom><vProd>114.20</vProd><cEANTrib>7898373970289</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.42</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>45.74</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>114.20</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 25,18 Federal, R$: 20,56 Estadual</infAdProd></det><det nItem="3"><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="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>42.0000</qCom><vUnCom>20.50</vUnCom><vProd>861.00</vProd><cEANTrib>7898347842291</cEANTrib><uTrib>KG</uTrib><qTrib>42.0000</qTrib><vUnTrib>20.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>301.87</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$: 146,89 Federal, R$: 154,98 Estadual</infAdProd></det><det nItem="5"><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>12.0000</qCom><vUnCom>6.80</vUnCom><vProd>81.60</vProd><cEANTrib>7898172999993</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>25.67</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>81.60</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 10,98 Federal, R$: 14,69 Estadual</infAdProd></det><det nItem="6"><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>10.0000</qCom><vUnCom>14.50</vUnCom><vProd>145.00</vProd><cEANTrib>7898347849177</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>45.60</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$: 19,50 Federal, R$: 26,10 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>24.0000</qCom><vUnCom>12.21</vUnCom><vProd>293.04</vProd><cEANTrib>7898347849368</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>92.16</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$: 39,41 Federal, R$: 52,75 Estadual</infAdProd></det><det nItem="8"><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>120.0000</qCom><vUnCom>10.72</vUnCom><vProd>1286.40</vProd><cEANTrib>7898347844462</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.72</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>451.01</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$: 219,46 Federal, R$: 231,55 Estadual</infAdProd></det><det nItem="9"><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>36.0000</qCom><vUnCom>19.00</vUnCom><vProd>684.00</vProd><cEANTrib>7898347842338</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>215.12</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$: 92,00 Federal, R$: 123,12 Estadual</infAdProd></det><det nItem="10"><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>60.0000</qCom><vUnCom>30.80</vUnCom><vProd>1848.00</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>30.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>581.20</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>1848.00</vBC><pPIS>1.65</pPIS><vPIS>30.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1848.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>140.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 248,56 Federal, R$: 332,64 Estadual</infAdProd></det><det nItem="11"><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>364.0000</qCom><vUnCom>20.50</vUnCom><vProd>7462.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>364.0000</qTrib><vUnTrib>20.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2346.80</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$: 1003,64 Federal, R$: 1343,16 Estadual</infAdProd></det><det nItem="12"><prod><cProd>14415</cProd><cEAN>SEM GTIN</cEAN><xProd>PESCADINHA FILE G S/PELE GR CX13KG DIVERSOS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>247.0000</qCom><vUnCom>20.00</vUnCom><vProd>4940.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>247.0000</qTrib><vUnTrib>20.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1553.63</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$: 664,43 Federal, R$: 889,20 Estadual</infAdProd></det><det nItem="13"><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>75.0000</qCom><vUnCom>23.00</vUnCom><vProd>1725.00</vProd><cEANTrib>7898347841416</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>23.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>542.51</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>1725.00</vBC><pPIS>1.65</pPIS><vPIS>28.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1725.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>131.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 232,01 Federal, R$: 310,50 Estadual</infAdProd></det><det nItem="14"><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>450.0000</qCom><vUnCom>16.55</vUnCom><vProd>7447.50</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>450.0000</qTrib><vUnTrib>16.55</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2611.09</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$: 1270,54 Federal, R$: 1340,55 Estadual</infAdProd></det><det nItem="15"><prod><cProd>36300</cProd><cEAN>SEM GTIN</cEAN><xProd>PANGASIUS FILE S/BAR S/GORD 350/500 INTERF CX10 KG MEGGS</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>15.63</vUnCom><vProd>156.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.63</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>54.79</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$: 26,66 Federal, R$: 28,13 Estadual</infAdProd></det><det nItem="16"><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>10.0000</qCom><vUnCom>13.91</vUnCom><vProd>139.10</vProd><cEANTrib>7898347845438</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.91</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>48.77</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$: 23,73 Federal, R$: 25,04 Estadual</infAdProd></det><det nItem="17"><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>250.0000</qCom><vUnCom>14.25</vUnCom><vProd>3562.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>250.0000</qTrib><vUnTrib>14.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1249.01</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$: 607,76 Federal, R$: 641,25 Estadual</infAdProd></det><det nItem="18"><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>30.0000</qCom><vUnCom>38.00</vUnCom><vProd>1140.00</vProd><cEANTrib>7898347846664</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>38.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>358.53</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$: 153,33 Federal, R$: 205,20 Estadual</infAdProd></det><det nItem="19"><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="20"><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="21"><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>20.0000</qCom><vUnCom>23.50</vUnCom><vProd>470.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>23.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>99.64</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>470.00</vBC><pPIS>1.65</pPIS><vPIS>7.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>470.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 80,18 Federal, R$: 19,46 Estadual</infAdProd></det><det nItem="22"><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>310.0000</qCom><vUnCom>13.59</vUnCom><vProd>4212.90</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>310.0000</qTrib><vUnTrib>13.59</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1477.04</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$: 718,72 Federal, R$: 758,32 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>37853.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>85.84</vPIS><vCOFINS>395.42</vCOFINS><vOutro>0</vOutro><vNF>37853.60</vNF><vTotTrib>12501.76</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$: 5813,89 Federal, R$: 6687,87 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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