<?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="NFe35230920961788000100550010000157611997623310" versao="4.00"><ide><cUF>35</cUF><cNF>99762331</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>15761</nNF><dhEmi>2023-09-22T06:26:29-03:00</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><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0 N:23.4.2</verProc><NFref><refNFe>35230707842945000108550010005090871017566697</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>1102</cProd><cEAN>SEM GTIN</cEAN><xProd>POLACA FILE PL 4,5 KG CX 9 KG DIVERSOS</xProd><NCM>03047500</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>23.06</vUnCom><vProd>2075.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>23.06</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>727.63</vTotTrib><ICMS><ICMS40><orig>2</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$: 354,06 Federal, R$: 373,57 Estadual</infAdProd></det><det nItem="2"><prod><cProd>1952</cProd><cEAN>7898347846275</cEAN><xProd>CACaO POSTA 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>24.0000</qCom><vUnCom>14.79</vUnCom><vProd>354.96</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.79</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>124.45</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$: 60,56 Federal, R$: 63,89 Estadual</infAdProd></det><det nItem="3"><prod><cProd>3021</cProd><cEAN>7898949392033</cEAN><xProd>COUVE FLOR FLORETE SUPERGELADO PCT 2KG CX 12 KG BUONO GEL</xProd><NCM>07108000</NCM><CEST>1708801</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>8.15</vUnCom><vProd>97.80</vProd><cEANTrib>7898949392033</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.15</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>30.75</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>97.80</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 13,15 Federal, R$: 17,60 Estadual</infAdProd></det><det nItem="4"><prod><cProd>3329</cProd><cEAN>7898347846138</cEAN><xProd>TILAPIA FILE CORTE V 800G/CX 15 PCT PEIXES MEGGS</xProd><NCM>03046100</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>27.98</vUnCom><vProd>419.70</vProd><cEANTrib>7898347846138</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>27.98</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>132.00</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$: 56,45 Federal, R$: 75,55 Estadual</infAdProd></det><det nItem="5"><prod><cProd>7714</cProd><cEAN>7896105800927</cEAN><xProd>BATATA POPSCALABRESA/BACON PCT 400G CX 22 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>44.0000</qCom><vUnCom>7.20</vUnCom><vProd>316.80</vProd><cEANTrib>7896105800927</cEANTrib><uTrib>PCT</uTrib><qTrib>44.0000</qTrib><vUnTrib>7.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>121.36</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>316.80</vBC><pPIS>1.65</pPIS><vPIS>5.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 64,34 Federal, R$: 57,02 Estadual</infAdProd></det><det nItem="6"><prod><cProd>7716</cProd><cEAN>7896105800989</cEAN><xProd>BATATA AIRFRYER EXTRA CROCANTE PCT 600G CX 16 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>240.0000</qCom><vUnCom>10.67</vUnCom><vProd>2560.80</vProd><cEANTrib>7896105800989</cEANTrib><uTrib>PCT</uTrib><qTrib>240.0000</qTrib><vUnTrib>10.67</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>981.04</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>2560.80</vBC><pPIS>1.65</pPIS><vPIS>42.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2560.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>194.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 520,10 Federal, R$: 460,94 Estadual</infAdProd></det><det nItem="7"><prod><cProd>33122</cProd><cEAN>7898347844196</cEAN><xProd>SALMAO FILE 450/900 VACUO CX 12KG PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>28.0000</qCom><vUnCom>48.00</vUnCom><vProd>1344.00</vProd><cEANTrib>7898347844196</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>48.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>471.21</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$: 229,29 Federal, R$: 241,92 Estadual</infAdProd></det><det nItem="8"><prod><cProd>79732</cProd><cEAN>7898347848682</cEAN><xProd>TAMBAQUI COSTELA PCT 2KG CX 8 KG MULTI FISH</xProd><NCM>03038964</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>32.0000</qCom><vUnCom>20.00</vUnCom><vProd>640.00</vProd><cEANTrib>7898347848682</cEANTrib><uTrib>KG</uTrib><qTrib>32.0000</qTrib><vUnTrib>20.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>201.28</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$: 86,08 Federal, R$: 115,20 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>7809.46</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>49.09</vPIS><vCOFINS>226.13</vCOFINS><vOutro>0</vOutro><vNF>7809.46</vNF><vTotTrib>2789.72</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Retorno parcial referente a NF 509087 emitida em 31/07/2023.</infAdFisco><infCpl>Trib aprox R$: 1384,03 Federal, R$: 1405,69 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="ID135231586744346"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35230920961788000100550010000157611997623310</chNFe><dhRecbto>2023-09-22T06:26:37-03:00</dhRecbto><nProt>135231586744346</nProt><digVal>Pih3Fag1yxgy8HeVBm2lJ6eTXEA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>