<?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="NFe35201020961788000100550010000025011976440460"><ide><cUF>35</cUF><cNF>97644046</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>2501</nNF><dhEmi>2020-10-06T00:09:30-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>35200907842945000108550010003313221164501711</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>2932</cProd><cEAN>7898347841621</cEAN><xProd>TILAPIA FILE GRANEL CX12KG DIVERSAS</xProd><NCM>03049300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>16.50</vUnCom><vProd>396.00</vProd><cEANTrib>7898347841621</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>44.35</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$: 16,63 Federal, R$: 27,72 Estadual</infAdProd></det><det nItem="2"><prod><cProd>4207</cProd><cEAN>7898347843991</cEAN><xProd>MANJUBA INTEIRA GR CX15KG PEIXES MEGGS</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>7.40</vUnCom><vProd>222.00</vProd><cEANTrib>7898347843991</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.86</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$: 9,32 Federal, R$: 15,54 Estadual</infAdProd></det><det nItem="3"><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>60.0000</qCom><vUnCom>16.00</vUnCom><vProd>960.00</vProd><cEANTrib>7898347848347</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>16.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>107.52</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>960.00</vBC><pPIS>1.65</pPIS><vPIS>15.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>960.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 40,32 Federal, R$: 67,20 Estadual</infAdProd></det><det nItem="4"><prod><cProd>9920</cProd><cEAN>7898347847388</cEAN><xProd>SALMAO FILE C/P 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>28.20</vUnCom><vProd>423.00</vProd><cEANTrib>7898347847388</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>28.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>94.29</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$: 64,68 Federal, R$: 29,61 Estadual</infAdProd></det><det nItem="5"><prod><cProd>50039</cProd><cEAN>7897904050032</cEAN><xProd>BOLINHO COM BACALHAU PCT 300G CX 10 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>50.0000</qCom><vUnCom>6.85</vUnCom><vProd>342.50</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.85</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>38.36</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$: 14,38 Federal, R$: 23,98 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>2343.50</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>15.84</vPIS><vCOFINS>72.96</vCOFINS><vOutro>0</vOutro><vNF>2343.50</vNF><vTotTrib>309.38</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 331322 emitida em 09/09/2020.</infAdFisco><infCpl>Trib aprox R$: 145,33 Federal, R$: 164,05 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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