<?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="NFe35230120961788000100550010000125021655209116" versao="4.00"><ide><cUF>35</cUF><cNF>65520911</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>12502</nNF><dhEmi>2023-01-26T03:53:36-03:00</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:22.4.1</verProc><NFref><refNFe>35221107842945000108550010004600591373799500</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 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BMT</xProd><NCM>07141000</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>216.0000</qCom><vUnCom>6.30</vUnCom><vProd>1360.80</vProd><cEANTrib>7898172999993</cEANTrib><uTrib>KG</uTrib><qTrib>216.0000</qTrib><vUnTrib>6.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>427.97</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>1360.80</vBC><pPIS>1.65</pPIS><vPIS>22.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1360.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>103.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 183,03 Federal, R$: 244,94 Estadual</infAdProd></det><det nItem="2"><prod><cProd>7712</cProd><cEAN>7896105800873</cEAN><xProd>BATATA SMILES RET BRAZIL PCT 400G CX 22 PCT 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FISH</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>20.35</vUnCom><vProd>325.60</vProd><cEANTrib>7898347848798</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>20.35</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>115.33</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$: 56,72 Federal, R$: 58,61 Estadual</infAdProd></det><det nItem="5"><prod><cProd>44110</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA TUBO S/PELE GRANEL CX 10KG PEIXES MEGGS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>260.0000</qCom><vUnCom>26.50</vUnCom><vProd>6890.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>260.0000</qTrib><vUnTrib>26.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1485.49</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>6890.00</vBC><pPIS>1.65</pPIS><vPIS>113.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6890.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>523.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 1200,24 Federal, R$: 285,25 Estadual</infAdProd></det><det nItem="6"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>1000.0000</qCom><vUnCom>15.40</vUnCom><vProd>15400.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>1000.0000</qTrib><vUnTrib>15.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5454.68</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$: 2682,68 Federal, R$: 2772,00 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>26259.12</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>173.80</vPIS><vCOFINS>800.55</vCOFINS><vOutro>0</vOutro><vNF>26259.12</vNF><vTotTrib>8382.41</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Retorno parcial referente a NF 460059 emitida em 14/11/2022.</infAdFisco><infCpl>Trib aprox R$: 4610,72 Federal, R$: 3771,69 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 Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="ID135230131401510"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35230120961788000100550010000125021655209116</chNFe><dhRecbto>2023-01-26T03:54:03-03:00</dhRecbto><nProt>135230131401510</nProt><digVal>vB+swZ6lWlDyOHknahGpP5MBl5I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>