<?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="NFe35240820961788000100550010000197791922708726"><ide><cUF>35</cUF><cNF>92270872</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>19779</nNF><dhEmi>2024-08-08T08:42:11-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0 N:24.3.1</verProc><NFref><refNFe>35240707842945000108550010005724641377140341</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>1210</cProd><cEAN>7898347842017</cEAN><xProd>MERLUZA FILE INTERF PL07KG/CX21KG DIVERSOS</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>72.0000</qCom><vUnCom>19.77</vUnCom><vProd>1423.44</vProd><cEANTrib>7898347842017</cEANTrib><uTrib>KG</uTrib><qTrib>72.0000</qTrib><vUnTrib>19.77</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>499.06</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$: 242,84 Federal, R$: 256,22 Estadual</infAdProd></det><det nItem="2"><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>225.0000</qCom><vUnCom>18.00</vUnCom><vProd>4050.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>225.0000</qTrib><vUnTrib>18.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1273.72</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$: 544,72 Federal, R$: 729,00 Estadual</infAdProd></det><det nItem="3"><prod><cProd>1952</cProd><cEAN>7898347846275</cEAN><xProd>CACaO POSTA 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>24.0000</qCom><vUnCom>14.79</vUnCom><vProd>354.96</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.79</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>124.45</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$: 60,56 Federal, R$: 63,89 Estadual</infAdProd></det><det nItem="4"><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>16.0000</qCom><vUnCom>13.00</vUnCom><vProd>208.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>13.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>65.42</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$: 27,98 Federal, R$: 37,44 Estadual</infAdProd></det><det nItem="5"><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>45.0000</qCom><vUnCom>15.90</vUnCom><vProd>715.50</vProd><cEANTrib>7898347846145</cEANTrib><uTrib>PCT</uTrib><qTrib>45.0000</qTrib><vUnTrib>15.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>250.85</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$: 122,06 Federal, R$: 128,79 Estadual</infAdProd></det><det nItem="6"><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="7"><prod><cProd>6630</cProd><cEAN>SEM GTIN</cEAN><xProd>PANGASIUS FILE S/V S/GORD 500/700 PL CX 10 KG PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>17.65</vUnCom><vProd>529.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>17.65</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>185.64</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$: 90,33 Federal, R$: 95,31 Estadual</infAdProd></det><det nItem="8"><prod><cProd>8810</cProd><cEAN>7898347848453</cEAN><xProd>TILAPIA FILE S/PELE PCT 2 KG 180 UP CX 8 KG MULTIFISH</xProd><NCM>03049300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>31.50</vUnCom><vProd>252.00</vProd><cEANTrib>7898347848453</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>31.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>79.25</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$: 33,89 Federal, R$: 45,36 Estadual</infAdProd></det><det nItem="9"><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>48.0000</qCom><vUnCom>30.80</vUnCom><vProd>1478.40</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>30.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>464.95</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>1478.40</vBC><pPIS>1.65</pPIS><vPIS>24.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1478.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>112.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 198,84 Federal, R$: 266,11 Estadual</infAdProd></det><det nItem="10"><prod><cProd>10039</cProd><cEAN>7898347843335</cEAN><xProd>TAINHA EVIS 1,5 UP CONG. GR/CX15KG PEIXES MEGGS</xProd><NCM>03038943</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>8.80</vUnCom><vProd>132.00</vProd><cEANTrib>7898347843335</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>8.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>41.51</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$: 17,75 Federal, R$: 23,76 Estadual</infAdProd></det><det nItem="11"><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>78.0000</qCom><vUnCom>20.00</vUnCom><vProd>1560.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>78.0000</qTrib><vUnTrib>20.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>490.62</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$: 209,82 Federal, R$: 280,80 Estadual</infAdProd></det><det nItem="12"><prod><cProd>20982</cProd><cEAN>SEM GTIN</cEAN><xProd>ANCHOVA FILE CONGELADA G 200/300 PCT 5KG CX 15 KG DIVERSAS</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>17.40</vUnCom><vProd>208.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>65.66</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$: 28,08 Federal, R$: 37,58 Estadual</infAdProd></det><det nItem="13"><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>380.0000</qCom><vUnCom>18.29</vUnCom><vProd>6950.20</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>380.0000</qTrib><vUnTrib>18.29</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2436.74</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$: 1185,70 Federal, R$: 1251,04 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>90.0000</qCom><vUnCom>15.65</vUnCom><vProd>1408.50</vProd><cEANTrib>7898347845438</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>15.65</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>493.82</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$: 240,29 Federal, R$: 253,53 Estadual</infAdProd></det><det nItem="15"><prod><cProd>42963</cProd><cEAN>7898347848798</cEAN><xProd>CACAO PCT CONGELADO</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>64.0000</qCom><vUnCom>21.27</vUnCom><vProd>1361.28</vProd><cEANTrib>7898347848798</cEANTrib><uTrib>PCT</uTrib><qTrib>64.0000</qTrib><vUnTrib>21.27</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>477.26</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$: 232,23 Federal, R$: 245,03 Estadual</infAdProd></det><det nItem="16"><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>10.0000</qCom><vUnCom>14.25</vUnCom><vProd>142.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>49.96</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$: 24,31 Federal, R$: 25,65 Estadual</infAdProd></det><det nItem="17"><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>21.00</vUnCom><vProd>1890.00</vProd><cEANTrib>7898347848644</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>21.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>594.40</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>1890.00</vBC><pPIS>1.65</pPIS><vPIS>31.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1890.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>143.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 254,20 Federal, R$: 340,20 Estadual</infAdProd></det><det nItem="18"><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>10.28</vUnCom><vProd>205.60</vProd><cEANTrib>7897904050049</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.28</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>64.66</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>205.60</vBC><pPIS>1.65</pPIS><vPIS>3.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 27,65 Federal, R$: 37,01 Estadual</infAdProd></det><det nItem="19"><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>60.0000</qCom><vUnCom>21.88</vUnCom><vProd>1312.80</vProd><cEANTrib>7898347844677</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>21.88</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>278.31</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>1312.80</vBC><pPIS>1.65</pPIS><vPIS>21.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1312.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>99.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 223,96 Federal, R$: 54,35 Estadual</infAdProd></det><det nItem="20"><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>30.0000</qCom><vUnCom>23.50</vUnCom><vProd>705.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>23.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>149.46</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>705.00</vBC><pPIS>1.65</pPIS><vPIS>11.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>705.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 120,27 Federal, R$: 29,19 Estadual</infAdProd></det><det nItem="21"><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>30.0000</qCom><vUnCom>13.59</vUnCom><vProd>407.70</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.59</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>142.94</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$: 69,55 Federal, R$: 73,39 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>25393.86</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>92.25</vPIS><vCOFINS>424.98</vCOFINS><vOutro>0</vOutro><vNF>25393.86</vNF><vTotTrib>8259.40</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 572464 emitida em 29/07/2024.</infAdFisco><infCpl>Trib aprox R$: 3968,17 Federal, R$: 4291,23 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="ID135241717679633"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35240820961788000100550010000197791922708726</chNFe><dhRecbto>2024-08-08T08:42:13-03:00</dhRecbto><nProt>135241717679633</nProt><digVal>erONYaH+Nx5bniHz1VU2hMuZdCQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>