<?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="NFe35240120961788000100550010000171181926391457" versao="4.00"><ide><cUF>35</cUF><cNF>92639145</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>17118</nNF><dhEmi>2024-01-09T07:47:23-03:00</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>35231007842945000108550010005226891798815687</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>50091</cProd><cEAN>7898347848538</cEAN><xProd>SARDINHA INTEIRA 10/12 GR/CX 15 KG PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>6.20</vUnCom><vProd>93.00</vProd><cEANTrib>7898347848538</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>29.25</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$: 12,51 Federal, R$: 16,74 Estadual</infAdProd></det><det nItem="2"><prod><cProd>35010</cProd><cEAN>7898347844950</cEAN><xProd>PANGASIUS FILE S/BAR S/GORDURA PL CX10KG PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>160.0000</qCom><vUnCom>16.63</vUnCom><vProd>2660.80</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>160.0000</qTrib><vUnTrib>16.63</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>932.87</vTotTrib><ICMS><ICMS40><orig>2</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$: 453,93 Federal, R$: 478,94 Estadual</infAdProd></det><det nItem="3"><prod><cProd>4015</cProd><cEAN>7898347849184</cEAN><xProd>MAPARA FILE GRANEL CX 10 KG MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>14.44</vUnCom><vProd>433.20</vProd><cEANTrib>7898347849184</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.44</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>136.25</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$: 58,27 Federal, R$: 77,98 Estadual</infAdProd></det><det nItem="4"><prod><cProd>92402</cProd><cEAN>7898347846183</cEAN><xProd>SARDINHA LAGE EVISCERADA 800G CX15PCT PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>5.90</vUnCom><vProd>88.50</vProd><cEANTrib>7898347846183</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>27.83</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$: 11,90 Federal, R$: 15,93 Estadual</infAdProd></det><det nItem="5"><prod><cProd>1189</cProd><cEAN>8710438024517</cEAN><xProd>BATATA RUSTICA SKIN ON WEDGES PCT 2,5 KG CX 10 KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>13.65</vUnCom><vProd>273.00</vProd><cEANTrib>8710438024517</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.65</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>104.59</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>273.00</vBC><pPIS>1.65</pPIS><vPIS>4.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 55,45 Federal, R$: 49,14 Estadual</infAdProd></det><det nItem="6"><prod><cProd>2474</cProd><cEAN>7898347848309</cEAN><xProd>CAMARAO DESCASCADO 71/90 LBS COZIDO GRANEL CX 10KG DIVERSAS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>47.03</vUnCom><vProd>470.30</vProd><cEANTrib>7898347848309</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>47.03</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>147.91</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>470.30</vBC><pPIS>1.65</pPIS><vPIS>7.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>470.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 63,26 Federal, R$: 84,65 Estadual</infAdProd></det><det nItem="7"><prod><cProd>3532</cProd><cEAN>7898347849375</cEAN><xProd>MEXILHaO MEIA CONCHA COZIDO CONG. PCT 2KG CX 8 KG MULTI FISH</xProd><NCM>03073900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>24.90</vUnCom><vProd>199.20</vProd><cEANTrib>7898347849375</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>24.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>42.23</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>199.20</vBC><pPIS>1.65</pPIS><vPIS>3.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 33,98 Federal, R$: 8,25 Estadual</infAdProd></det><det nItem="8"><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>10.0000</qCom><vUnCom>14.50</vUnCom><vProd>145.00</vProd><cEANTrib>7898347849177</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>45.60</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$: 19,50 Federal, R$: 26,10 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>4363.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>15.55</vPIS><vCOFINS>71.63</vCOFINS><vOutro>0</vOutro><vNF>4363.00</vNF><vTotTrib>1466.53</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 522689 emitida em 17/10/2023.</infAdFisco><infCpl>Trib aprox R$: 708,80 Federal, R$: 757,73 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="#NFe35240120961788000100550010000171181926391457"><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>rQATHvIArM4tLeLCYWaH53syy00=</DigestValue></Reference></SignedInfo><SignatureValue>DZ7G/1p3hp1ImodcgBnV6W4IdQw3D2JlA4WgpieMXg5t7IOG6Sam5CMoI76xVXmYcH4BY+nLGwD8rylE29N3jNVPlvA7Vv1AQlXA1hKrUYcSLtJcYNJZmhAvaV+E3cKjxcWgOAHFSyoAFKujK7zVeIr45q4giAdmYRiVDroDZZUEdPyME/cmsWPGWhH32fj+U2SAyN57y8Y+ktZkBDrxQZLbRaDxSUew5Fv788kGoLquWboIGBKVG0UpWukcHy55os9WQUNnWNXC88r84ym3AoqrKXMQ1lz6lbisP80g9HzMuEwcUb/jBJ+kQVuFVW7owFurAisWcZJ9Ot/apWzkew==</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="ID135240086293739"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35240120961788000100550010000171181926391457</chNFe><dhRecbto>2024-01-12T13:42:34-03:00</dhRecbto><nProt>135240086293739</nProt><digVal>rQATHvIArM4tLeLCYWaH53syy00=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>