<?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="NFe35230120961788000100550010000125051174888328" versao="4.00"><ide><cUF>35</cUF><cNF>17488832</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>12505</nNF><dhEmi>2023-01-26T04:14:36-03:00</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:22.4.1</verProc><NFref><refNFe>35221207842945000108550010004688981067550861</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>7714</cProd><cEAN>7896105800927</cEAN><xProd>BATATA POPSCALABRESA/BACON PCT 400G CX 22 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>22.0000</qCom><vUnCom>7.20</vUnCom><vProd>158.40</vProd><cEANTrib>7896105800927</cEANTrib><uTrib>PCT</uTrib><qTrib>22.0000</qTrib><vUnTrib>7.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>62.38</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>158.40</vBC><pPIS>1.65</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 33,87 Federal, R$: 28,51 Estadual</infAdProd></det><det nItem="2"><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>32.00</vUnCom><vProd>256.00</vProd><cEANTrib>7898347848453</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>32.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>80.51</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$: 34,43 Federal, R$: 46,08 Estadual</infAdProd></det><det nItem="3"><prod><cProd>31998</cProd><cEAN>SEM GTIN</cEAN><xProd>SAITHE FILE IQF C/P S/E 1500UP KG GR/CX 22KG PEIXES MEGGS</xProd><NCM>03047300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>22.0000</qCom><vUnCom>30.41</vUnCom><vProd>669.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>22.0000</qTrib><vUnTrib>30.41</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>236.96</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$: 116,54 Federal, R$: 120,42 Estadual</infAdProd></det><det nItem="4"><prod><cProd>44312</cProd><cEAN>7898347848811</cEAN><xProd>DOURADA POSTA C/PELE PCT 2KG CX 8KG MULTI FISH</xProd><NCM>03038962</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>19.92</vUnCom><vProd>318.72</vProd><cEANTrib>7898347848811</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>19.92</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>100.24</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$: 42,87 Federal, R$: 57,37 Estadual</infAdProd></det><det nItem="5"><prod><cProd>66555</cProd><cEAN>7898347846060</cEAN><xProd>MISTURA ESPALMADO ESPECIES COM PELE GRANEL/CX12KG NATUBRAS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>9.90</vUnCom><vProd>118.80</vProd><cEANTrib>7898347846060</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>37.36</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$: 15,98 Federal, R$: 21,38 Estadual</infAdProd></det><det nItem="6"><prod><cProd>91921</cProd><cEAN>7898347848385</cEAN><xProd>TENTACULOS DE LULA CONGELADO CX 20 KG DIVERSAS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>23.00</vUnCom><vProd>1380.00</vProd><cEANTrib>7898347848385</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>23.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>297.53</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>1380.00</vBC><pPIS>1.65</pPIS><vPIS>22.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1380.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>104.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 240,40 Federal, R$: 57,13 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>2900.94</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>25.38</vPIS><vCOFINS>116.92</vCOFINS><vOutro>0</vOutro><vNF>2900.94</vNF><vTotTrib>814.98</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 468898 emitida em 30/12/2022.</infAdFisco><infCpl>Trib aprox R$: 484,09 Federal, R$: 330,89 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="ID135230131420575"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35230120961788000100550010000125051174888328</chNFe><dhRecbto>2023-01-26T04:15:04-03:00</dhRecbto><nProt>135230131420575</nProt><digVal>rsScxDugNhsglL7r27H1iXQUIJk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>