<?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="NFe35201120961788000100550010000030411424257181"><ide><cUF>35</cUF><cNF>42425718</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>3041</nNF><dhEmi>2020-11-04T23:44:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>35200907842945000108550010003329011237716736</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>7703</cProd><cEAN>7797906001752</cEAN><xProd>BATATA FININHAS PCT 400G CX 20 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>40.0000</qCom><vUnCom>4.64</vUnCom><vProd>185.60</vProd><cEANTrib>7797906001752</cEANTrib><uTrib>PCT</uTrib><qTrib>40.0000</qTrib><vUnTrib>4.64</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>56.09</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>185.60</vBC><pPIS>1.65</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 22,68 Federal, R$: 33,41 Estadual</infAdProd></det><det nItem="2"><prod><cProd>7704</cProd><cEAN>7896105800354</cEAN><xProd>BATATA AO FORNO TRAD. PCT 600G CX 16 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>144.0000</qCom><vUnCom>7.60</vUnCom><vProd>1094.40</vProd><cEANTrib>7896105800354</cEANTrib><uTrib>PCT</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.60</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>330.73</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>1094.40</vBC><pPIS>1.65</pPIS><vPIS>18.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1094.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>83.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 133,74 Federal, R$: 196,99 Estadual</infAdProd></det><det nItem="3"><prod><cProd>7706</cProd><cEAN>7896105800118</cEAN><xProd>ONION RINGS BRAZIL PCT 400G CX 18 PCT MCCAIN</xProd><NCM>20049000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>7.97</vUnCom><vProd>143.46</vProd><cEANTrib>7896105800118</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.97</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>43.35</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>143.46</vBC><pPIS>1.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 17,53 Federal, R$: 25,82 Estadual</infAdProd></det><det nItem="4"><prod><cProd>7707</cProd><cEAN>7896105800040</cEAN><xProd>BATATA SMILES RET BRAZIL PCT 500G CX 18 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>162.0000</qCom><vUnCom>6.85</vUnCom><vProd>1109.70</vProd><cEANTrib>7896105800040</cEANTrib><uTrib>PCT</uTrib><qTrib>162.0000</qTrib><vUnTrib>6.85</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>335.36</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>1109.70</vBC><pPIS>1.65</pPIS><vPIS>18.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1109.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>84.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 135,61 Federal, R$: 199,75 Estadual</infAdProd></det><det nItem="5"><prod><cProd>7708</cProd><cEAN>7896105800033</cEAN><xProd>BATATA NOISETTES BRAZIL PCT 500G CX 18 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>90.0000</qCom><vUnCom>6.85</vUnCom><vProd>616.50</vProd><cEANTrib>7896105800033</cEANTrib><uTrib>PCT</uTrib><qTrib>90.0000</qTrib><vUnTrib>6.85</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>186.31</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>616.50</vBC><pPIS>1.65</pPIS><vPIS>10.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>616.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 75,34 Federal, R$: 110,97 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>3149.66</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>51.97</vPIS><vCOFINS>239.39</vCOFINS><vOutro>0</vOutro><vNF>3149.66</vNF><vTotTrib>951.84</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 332901 emitida em 18/09/2020.</infAdFisco><infCpl>Trib aprox R$: 384,90 Federal, R$: 566,94 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="ID135201005606599"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35201120961788000100550010000030411424257181</chNFe><dhRecbto>2020-11-04T23:44:02-03:00</dhRecbto><nProt>135201005606599</nProt><digVal>zr9Pxux0a+gZh0FiYHfDflBaOQc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>