<?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="NFe35231020961788000100550010000160401945912368"><ide><cUF>35</cUF><cNF>94591236</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>16040</nNF><dhEmi>2023-10-13T05:49:49-03:00</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><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0 N:23.4.2</verProc><NFref><refNFe>35231007842945000108550010005209391280563585</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>1173</cProd><cEAN>7797906001295</cEAN><xProd>BATATA PREF CONG ONE FRY PCT 2,5KG CX 15KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>135.0000</qCom><vUnCom>9.48</vUnCom><vProd>1279.80</vProd><cEANTrib>7797906001295</cEANTrib><uTrib>KG</uTrib><qTrib>135.0000</qTrib><vUnTrib>9.48</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>490.29</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>1279.80</vBC><pPIS>1.65</pPIS><vPIS>21.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1279.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>97.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 259,93 Federal, R$: 230,36 Estadual</infAdProd></det><det nItem="2"><prod><cProd>1210</cProd><cEAN>7898347842017</cEAN><xProd>MERLUZA FILE INTERF PL07KG/CX21KG DIVERSOS</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>144.0000</qCom><vUnCom>20.22</vUnCom><vProd>2911.68</vProd><cEANTrib>7898347842017</cEANTrib><uTrib>KG</uTrib><qTrib>144.0000</qTrib><vUnTrib>20.22</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1020.83</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$: 496,73 Federal, R$: 524,10 Estadual</infAdProd></det><det nItem="3"><prod><cProd>6016</cProd><cEAN>SEM GTIN</cEAN><xProd>CACaO AZUL EVISC. S/C SACO 20KG UP PEIXES MEGGS</xProd><NCM>03038112</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>39.5000</qCom><vUnCom>11.20</vUnCom><vProd>442.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>39.5000</qTrib><vUnTrib>11.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>155.10</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$: 75,47 Federal, R$: 79,63 Estadual</infAdProd></det><det nItem="4"><prod><cProd>9998</cProd><cEAN>SEM GTIN</cEAN><xProd>PESCADILHA FILE INTERF PL06KGCX18KG DIVERSAS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>19.19</vUnCom><vProd>1727.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>19.19</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>605.52</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$: 294,64 Federal, R$: 310,88 Estadual</infAdProd></det><det nItem="5"><prod><cProd>49773</cProd><cEAN>7898347849481</cEAN><xProd>MAPARA POSTA C/PELE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03036990</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>4.95</vUnCom><vProd>148.50</vProd><cEANTrib>7898347849481</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.95</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>46.70</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$: 19,97 Federal, R$: 26,73 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>6509.48</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>21.12</vPIS><vCOFINS>97.27</vCOFINS><vOutro>0</vOutro><vNF>6509.48</vNF><vTotTrib>2318.44</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 520939 emitida em 06/10/2023.</infAdFisco><infCpl>Trib aprox R$: 1146,74 Federal, R$: 1171,70 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 URI="#NFe35231020961788000100550010000160401945912368"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>Cl6RSEVjgJp/2NWXreAeqcDpfBg=</DigestValue></Reference></SignedInfo><SignatureValue>cfeqaRTfcgZbEqFk6x3Vffg8kajgi+eAiHvi00qpCppUJBx7c5AZj8VBfL+lUyhqiJoKuLNGHjIu7cF/DZ57RWGqI1kJAwyACgqGm/J+Z5Yd/u6FrBM+pf0jLpLFGqHa7i/0e73mW94GX24vI0EJN2zPPD1nhk0UYPoKKqmFw85nYgiloAzVC/L3dNo39vBE4/mOguzFTl8cPiCfoXUHONPW/sPAPp5ENMmOMYQtH6Px3Hp/1LxWcouiPL7fH9+OvHcVMvKCQpPA5kOS7j/8RAajHPlhZK/SApXS9zyLoXi0uwO+91dYZLLbPCDDFAUA2ns2wybj8z9No1/yh0xRHQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="ID135231733737416"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35231020961788000100550010000160401945912368</chNFe><dhRecbto>2023-10-13T05:49:59-03:00</dhRecbto><nProt>135231733737416</nProt><digVal>Cl6RSEVjgJp/2NWXreAeqcDpfBg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>