<?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="NFe35240120961788000100550010000173871566156395"><ide><cUF>35</cUF><cNF>56615639</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>17387</nNF><dhEmi>2024-01-26T06:53:54-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0 N:23.7.2</verProc><NFref><refNFe>35240107842945000108550010005362751362176773</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>2535</cProd><cEAN>SEM GTIN</cEAN><xProd>MARISCO/MEXILHAO DESC 200/300 GR CX 9 KG DIVERSAS</xProd><NCM>03073900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>27.0000</qCom><vUnCom>17.50</vUnCom><vProd>472.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.0000</qTrib><vUnTrib>17.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>100.17</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>472.50</vBC><pPIS>1.65</pPIS><vPIS>7.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>472.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 80,61 Federal, R$: 19,56 Estadual</infAdProd></det><det nItem="2"><prod><cProd>3160</cProd><cEAN>7898347849689</cEAN><xProd>PESCADA BRANCA FILE 101/150G PCT 2KG CX8 KG FAST FISH</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>26.23</vUnCom><vProd>419.68</vProd><cEANTrib>7898347849689</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>26.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>131.99</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$: 56,45 Federal, R$: 75,54 Estadual</infAdProd></det><det nItem="3"><prod><cProd>5874</cProd><cEAN>7898347849542</cEAN><xProd>CAMARAO ROSA DESC EVISC 21/30 PCS PCT2KG CX8KG FAST FISH</xProd><NCM>03061710</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>79.82</vUnCom><vProd>1277.12</vProd><cEANTrib>7898347849542</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>79.82</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>401.65</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>1277.12</vBC><pPIS>1.65</pPIS><vPIS>21.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1277.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>97.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 171,77 Federal, R$: 229,88 Estadual</infAdProd></det><det nItem="4"><prod><cProd>6444</cProd><cEAN>7898347849696</cEAN><xProd>PESCADA BRANCA FILE 151/200G PCT 2KG CX8 KG FAST FISH</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>26.23</vUnCom><vProd>629.52</vProd><cEANTrib>7898347849696</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>26.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>197.98</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$: 84,67 Federal, R$: 113,31 Estadual</infAdProd></det><det nItem="5"><prod><cProd>41250</cProd><cEAN>7898347848958</cEAN><xProd>FILHOTE FILE S/P/V C/VENTRECHA GR/CX 8KG FAST FISH</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>53.90</vUnCom><vProd>2156.00</vProd><cEANTrib>7898347848958</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>53.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>678.06</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$: 289,98 Federal, R$: 388,08 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>4954.82</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>28.87</vPIS><vCOFINS>132.97</vCOFINS><vOutro>0</vOutro><vNF>4954.82</vNF><vTotTrib>1509.85</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 536275 emitida em 05/01/2024.</infAdFisco><infCpl>Trib aprox R$: 683,48 Federal, R$: 826,37 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="ID135240184362936"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35240120961788000100550010000173871566156395</chNFe><dhRecbto>2024-01-26T06:54:14-03:00</dhRecbto><nProt>135240184362936</nProt><digVal>k+RkSlL9gOW7/mMaYHTvRk3GZuw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>