<?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="NFe35201020961788000100550010000025401481287070" versao="4.00"><ide><cUF>35</cUF><cNF>48128707</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>2540</nNF><dhEmi>2020-10-07T18:34:31-03:00</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>35200907842945000108550010003308051255302063</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>9665</cProd><cEAN>7898347843632</cEAN><xProd>PANGASIUS FILE 170UP CX 10KG INTERF PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>11.25</vUnCom><vProd>1012.50</vProd><cEANTrib>7898347843632</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>11.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>225.69</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$: 154,81 Federal, R$: 70,88 Estadual</infAdProd></det><det nItem="2"><prod><cProd>50880</cProd><cEAN>7897904050889</cEAN><xProd>MERLUZA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>6.90</vUnCom><vProd>103.50</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>23.07</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$: 15,83 Federal, R$: 7,24 Estadual</infAdProd></det><det nItem="3"><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>10.0000</qCom><vUnCom>23.40</vUnCom><vProd>234.00</vProd><cEANTrib>7898347844677</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>52.16</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>234.00</vBC><pPIS>1.65</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 35,78 Federal, R$: 16,38 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>1350.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>3.86</vPIS><vCOFINS>17.78</vCOFINS><vOutro>0</vOutro><vNF>1350.00</vNF><vTotTrib>300.92</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 330805 emitida em 04/09/2020.</infAdFisco><infCpl>Trib aprox R$: 206,42 Federal, R$: 94,50 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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