<?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="NFe35201220961788000100550010000033071376621808"><ide><cUF>35</cUF><cNF>37662180</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>3307</nNF><dhEmi>2020-12-14T23:16:37-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>35200907842945000108550010003338861473036170</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>4207</cProd><cEAN>7898347843991</cEAN><xProd>MANJUBA INTEIRA GR CX15KG PEIXES MEGGS</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>7.40</vUnCom><vProd>111.00</vProd><cEANTrib>7898347843991</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.43</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$: 4,66 Federal, R$: 7,77 Estadual</infAdProd></det><det nItem="2"><prod><cProd>7702</cProd><cEAN>7797906000380</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 720G CX 12 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>96.0000</qCom><vUnCom>7.60</vUnCom><vProd>729.60</vProd><cEANTrib>7797906000380</cEANTrib><uTrib>PCT</uTrib><qTrib>96.0000</qTrib><vUnTrib>7.60</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>220.49</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>729.60</vBC><pPIS>1.65</pPIS><vPIS>12.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>729.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 89,16 Federal, R$: 131,33 Estadual</infAdProd></det><det nItem="3"><prod><cProd>14019</cProd><cEAN>7898347843380</cEAN><xProd>ARUANA FILE GRANEL CX 25 KG DIVERSAS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>25.0000</qCom><vUnCom>14.30</vUnCom><vProd>357.50</vProd><cEANTrib>7898347843380</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>14.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>40.04</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 15,02 Federal, R$: 25,02 Estadual</infAdProd></det><det nItem="4"><prod><cProd>41411</cProd><cEAN>7898347848033</cEAN><xProd>DOURADA TIRINHAS PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>6.07</vUnCom><vProd>121.40</vProd><cEANTrib>7898347848033</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.07</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.60</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$: 5,10 Federal, R$: 8,50 Estadual</infAdProd></det><det nItem="5"><prod><cProd>56150</cProd><cEAN>7897904056157</cEAN><xProd>PESCADA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>7.28</vUnCom><vProd>218.40</vProd><cEANTrib>7897904056157</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.28</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>48.68</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$: 33,39 Federal, R$: 15,29 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>1537.90</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>12.04</vPIS><vCOFINS>55.45</vCOFINS><vOutro>0</vOutro><vNF>1537.90</vNF><vTotTrib>335.24</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 333886 emitida em 25/09/2020.</infAdFisco><infCpl>Trib aprox R$: 147,33 Federal, R$: 187,91 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="ID135201181161830"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35201220961788000100550010000033071376621808</chNFe><dhRecbto>2020-12-14T23:16:39-03:00</dhRecbto><nProt>135201181161830</nProt><digVal>CETygpOoL0ApBkTXybyazCcc1UI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>