<?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="NFe35201220961788000100550010000033061185640274"><ide><cUF>35</cUF><cNF>18564027</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>3306</nNF><dhEmi>2020-12-14T23:11:41-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.0 N:20.10.1</verProc><NFref><refNFe>35201207842945000108550010003455121378177277</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>7700</cProd><cEAN>7797906000892</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 1,5KG CX 10PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>225.0000</qCom><vUnCom>7.68</vUnCom><vProd>1728.00</vProd><cEANTrib>7797906000892</cEANTrib><uTrib>KG</uTrib><qTrib>225.0000</qTrib><vUnTrib>7.68</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>522.20</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>1728.00</vBC><pPIS>1.65</pPIS><vPIS>28.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1728.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>131.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 211,16 Federal, R$: 311,04 Estadual</infAdProd></det><det nItem="2"><prod><cProd>10388</cProd><cEAN>7898623590038</cEAN><xProd>BATATA PRIME FRIES 10MM PCT2 KG CX12 KG 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LEDUC</xProd><NCM>20049000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>44.0000</qCom><vUnCom>10.90</vUnCom><vProd>479.60</vProd><cEANTrib>8716276000447</cEANTrib><uTrib>KG</uTrib><qTrib>44.0000</qTrib><vUnTrib>10.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>144.94</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>479.60</vBC><pPIS>1.65</pPIS><vPIS>7.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>479.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 58,61 Federal, R$: 86,33 Estadual</infAdProd></det><det nItem="4"><prod><cProd>105031</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA TUBO S/PELE PL5KG/CX10KG PEIXES MEGGS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>380.0000</qCom><vUnCom>23.50</vUnCom><vProd>8930.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>380.0000</qTrib><vUnTrib>23.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1990.50</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>8930.00</vBC><pPIS>1.65</pPIS><vPIS>147.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8930.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>678.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 1365,40 Federal, R$: 625,10 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>11498.20</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>189.72</vPIS><vCOFINS>873.86</vCOFINS><vOutro>0</vOutro><vNF>11498.20</vNF><vTotTrib>2766.62</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 345512 emitida em 07/12/2020.</infAdFisco><infCpl>Trib aprox R$: 1679,24 Federal, R$: 1087,38 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="ID135201181152104"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35201220961788000100550010000033061185640274</chNFe><dhRecbto>2020-12-14T23:11:44-03:00</dhRecbto><nProt>135201181152104</nProt><digVal>mcNPVlp90PuNVZHFsm6LF1NS17k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>