<?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="NFe35200920961788000100550010000024601058448666"><ide><cUF>35</cUF><cNF>05844866</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>2460</nNF><dhEmi>2020-09-30T14:50:40-03:00</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><procEmi>0</procEmi><verProc>1.0 N:20.8.1</verProc><NFref><refNFe>35200907842945000108550010003304631099121429</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>6363</cProd><cEAN>7898347848347</cEAN><xProd>CARNE SIRI PURA GR CX 15 KG DO MAR PESCADOS</xProd><NCM>03061990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>16.00</vUnCom><vProd>480.00</vProd><cEANTrib>7898347848347</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>16.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>53.76</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>480.00</vBC><pPIS>1.65</pPIS><vPIS>7.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>480.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 20,16 Federal, R$: 33,60 Estadual</infAdProd></det><det nItem="2"><prod><cProd>7003</cProd><cEAN>7898347844707</cEAN><xProd>CONGRO ROSA/ABADEJO FILE 400/800 PL10KG/CX10KG DIVERSOS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>41.56</vUnCom><vProd>831.20</vProd><cEANTrib>7898347844707</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>41.56</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>185.27</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$: 127,09 Federal, R$: 58,18 Estadual</infAdProd></det><det nItem="3"><prod><cProd>9004</cProd><cEAN>7898347844882</cEAN><xProd>CAMARAO 7BARBAS IQFC GR/CX17KG DIVERSAS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>68.0000</qCom><vUnCom>19.08</vUnCom><vProd>1297.44</vProd><cEANTrib>7898347844882</cEANTrib><uTrib>KG</uTrib><qTrib>68.0000</qTrib><vUnTrib>19.08</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>145.31</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>1297.44</vBC><pPIS>1.65</pPIS><vPIS>21.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1297.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>98.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 54,49 Federal, R$: 90,82 Estadual</infAdProd></det><det nItem="4"><prod><cProd>9043</cProd><cEAN>SEM GTIN</cEAN><xProd>MARISCO DESCASCADO CONG. GR/CX18KG DIVERSOS</xProd><NCM>03073900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>18.0000</qCom><vUnCom>18.00</vUnCom><vProd>324.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>18.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>49.54</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>324.00</vBC><pPIS>1.65</pPIS><vPIS>5.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 49,54 Federal</infAdProd></det><total><ICMSTot><vBC>0</vBC><vICMS>0.00</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2932.64</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>34.68</vPIS><vCOFINS>159.70</vCOFINS><vOutro>0</vOutro><vNF>2932.64</vNF><vTotTrib>433.88</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><transporta /></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Retorno parcial referente a NF 330463 emitida em 02/09/2020.</infAdFisco><infCpl>Trib aprox R$: 251,28 Federal, R$: 182,60 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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