<?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="NFe35231220961788000100550010000168691900620847"><ide><cUF>35</cUF><cNF>90062084</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>16869</nNF><dhEmi>2023-12-21T09:46:50-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>35231207842945000108550010005316491023493060</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>5321</cProd><cEAN>7898347849177</cEAN><xProd>MANDIRA FILE GRANEL CX 10 KG MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>70.0000</qCom><vUnCom>14.50</vUnCom><vProd>1015.00</vProd><cEANTrib>7898347849177</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>14.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>319.22</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$: 136,52 Federal, R$: 182,70 Estadual</infAdProd></det><det nItem="2"><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>126.0000</qCom><vUnCom>19.19</vUnCom><vProd>2417.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>126.0000</qTrib><vUnTrib>19.19</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>847.73</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$: 412,50 Federal, R$: 435,23 Estadual</infAdProd></det><det nItem="3"><prod><cProd>11025</cProd><cEAN>7897248600108</cEAN><xProd>POLENTA PALITO TRADICIONAL PCT 1KG CX10KG PRONTINHA</xProd><NCM>19023000</NCM><CEST>1704700</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>6.12</vUnCom><vProd>61.20</vProd><cEANTrib>7897248600108</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.12</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>19.25</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$: 8,23 Federal, R$: 11,02 Estadual</infAdProd></det><det nItem="4"><prod><cProd>42220</cProd><cEAN>7898347845438</cEAN><xProd>PANGASIUS FILE S/BAR S/GORD 220UP IQF CX10 KG MULTI FISH</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>970.0000</qCom><vUnCom>13.95</vUnCom><vProd>13531.50</vProd><cEANTrib>7898347845438</cEANTrib><uTrib>KG</uTrib><qTrib>970.0000</qTrib><vUnTrib>13.95</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>4744.14</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$: 2308,47 Federal, R$: 2435,67 Estadual</infAdProd></det><det nItem="5"><prod><cProd>42963</cProd><cEAN>7898347848798</cEAN><xProd>CACaO CUBOS PCT2KG CX 8G KG MULTI FISH</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>20.74</vUnCom><vProd>331.84</vProd><cEANTrib>7898347848798</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>20.74</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>116.34</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$: 56,61 Federal, R$: 59,73 Estadual</infAdProd></det><det nItem="6"><prod><cProd>43019</cProd><cEAN>7898347842529</cEAN><xProd>LULA ANEIS IQF CONG. GR/CX10KG DIVERSOS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>25.17</vUnCom><vProd>1510.20</vProd><cEANTrib>7898347842529</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>25.17</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>320.16</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>1510.20</vBC><pPIS>1.65</pPIS><vPIS>24.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1510.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>114.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 257,64 Federal, R$: 62,52 Estadual</infAdProd></det><det nItem="7"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>220.0000</qCom><vUnCom>14.40</vUnCom><vProd>3168.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>220.0000</qTrib><vUnTrib>14.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1110.70</vTotTrib><ICMS><ICMS40><orig>1</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$: 540,46 Federal, R$: 570,24 Estadual</infAdProd></det><det nItem="8"><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>140.0000</qCom><vUnCom>23.50</vUnCom><vProd>3290.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>140.0000</qTrib><vUnTrib>23.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>697.48</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>3290.00</vBC><pPIS>1.65</pPIS><vPIS>54.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3290.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>250.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 561,27 Federal, R$: 136,21 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>25325.68</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>79.20</vPIS><vCOFINS>364.81</vCOFINS><vOutro>0</vOutro><vNF>25325.68</vNF><vTotTrib>8175.02</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 531649 emitida em 08/12/2023.</infAdFisco><infCpl>Trib aprox R$: 4281,70 Federal, R$: 3893,32 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="#NFe35231220961788000100550010000168691900620847"><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>GGLxTyQHhoTlfBvQC5TTvI9zpQo=</DigestValue></Reference></SignedInfo><SignatureValue>EhUaMkCaKf/2B7qgfwtTCxaEfcCc1M2NOdmgpTc4P3jXw/E0C/Gs7oXwEESbhOMbdvBLGnktapwGi7ZVfY9iCuDVyhX7IxkLPGZiLWfAcg0mvmRKtIlLGSQ5mvwisyYHm5uPxuK9wEEP5KywIwAyuFCVddRiQE7STjCHuWWg5TlNe4FlMbZ4Q/S5HggvevbUr1wQO2LguchToLFjbQuuqw1AOlKLIzSEKqEp+wULjdhAuOMHZxJj46VeIko1qkW1ieH3eW0xEH2IiG+Al2RadPl07B1iSipyDM2Z+HlYqxOv4rQ5o5qYTx6Vrv93JFz8d95YjitxeeVrib1W0LI9XQ==</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="ID135232270443755"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35231220961788000100550010000168691900620847</chNFe><dhRecbto>2023-12-21T09:47:06-03:00</dhRecbto><nProt>135232270443755</nProt><digVal>GGLxTyQHhoTlfBvQC5TTvI9zpQo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>