<?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="NFe35240220961788000100550010000176111185150180"><ide><cUF>35</cUF><cNF>18515018</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>17611</nNF><dhEmi>2024-02-14T06:32:44-03:00</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:23.7.2</verProc><NFref><refNFe>35240107842945000108550010005404231736839700</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>3399</cProd><cEAN>7898949392163</cEAN><xProd>TROPICAL DE LEGUMES PCT 2,5 KG CX 10 KG BUONO GEL</xProd><NCM>07109000</NCM><CEST>1708801</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>8.57</vUnCom><vProd>85.70</vProd><cEANTrib>7898949392163</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.57</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>26.96</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>85.70</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 11,53 Federal, R$: 15,43 Estadual</infAdProd></det><det nItem="2"><prod><cProd>3596</cProd><cEAN>7898373971347</cEAN><xProd>ISCA DE MERLUZA</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>28.0000</qCom><vUnCom>28.22</vUnCom><vProd>790.16</vProd><cEANTrib>7898373971347</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>28.22</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>310.06</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>790.16</vBC><pPIS>1.65</pPIS><vPIS>13.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>790.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 167,83 Federal, R$: 142,23 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>13.62</vUnCom><vProd>408.60</vProd><cEANTrib>7898347849184</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.62</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>128.51</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$: 54,96 Federal, R$: 73,55 Estadual</infAdProd></det><det nItem="4"><prod><cProd>6066</cProd><cEAN>7898347849368</cEAN><xProd>MANJUBA INTEIRA PCT2KG CX 8 KG MULTI FISH</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>12.21</vUnCom><vProd>97.68</vProd><cEANTrib>7898347849368</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>12.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>30.72</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$: 13,14 Federal, R$: 17,58 Estadual</infAdProd></det><det nItem="5"><prod><cProd>7079</cProd><cEAN>7898347843939</cEAN><xProd>TILAPIA FILE GR/CX15KG DIVERSAS</xProd><NCM>03046100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>330.0000</qCom><vUnCom>20.50</vUnCom><vProd>6765.00</vProd><cEANTrib>7898347843939</cEANTrib><uTrib>KG</uTrib><qTrib>330.0000</qTrib><vUnTrib>20.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2127.59</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$: 909,89 Federal, R$: 1217,70 Estadual</infAdProd></det><det nItem="6"><prod><cProd>31998</cProd><cEAN>SEM GTIN</cEAN><xProd>SAITHE FILE IQF C/P S/E 1500UP KG GR/CX 22KG PEIXES MEGGS</xProd><NCM>03047300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>28.00</vUnCom><vProd>1680.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>28.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>589.01</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$: 286,61 Federal, R$: 302,40 Estadual</infAdProd></det><det nItem="7"><prod><cProd>50405</cProd><cEAN>7898347847982</cEAN><xProd>MANJUBA INTEIRA PCT400G/CX15PCT MULTI FISH</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>75.0000</qCom><vUnCom>4.57</vUnCom><vProd>342.75</vProd><cEANTrib>7898347847982</cEANTrib><uTrib>PCT</uTrib><qTrib>75.0000</qTrib><vUnTrib>4.57</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>107.80</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$: 46,10 Federal, R$: 61,70 Estadual</infAdProd></det><det nItem="8"><prod><cProd>56150</cProd><cEAN>7897904056157</cEAN><xProd>PESCADA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>9.05</vUnCom><vProd>135.75</vProd><cEANTrib>7897904056157</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.05</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>47.60</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$: 23,16 Federal, R$: 24,44 Estadual</infAdProd></det><det nItem="9"><prod><cProd>88200</cProd><cEAN>0745760483051</cEAN><xProd>ANEL DE CEBOLA EMPANADO CONG PCT 1,1KG CX 11 KG BEST ONION</xProd><NCM>20049000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>55.0000</qCom><vUnCom>15.66</vUnCom><vProd>861.30</vProd><cEANTrib>0745760483051</cEANTrib><uTrib>KG</uTrib><qTrib>55.0000</qTrib><vUnTrib>15.66</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>329.96</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>861.30</vBC><pPIS>1.65</pPIS><vPIS>14.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>861.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>65.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 174,93 Federal, R$: 155,03 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>11166.94</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>28.66</vPIS><vCOFINS>132.02</vCOFINS><vOutro>0</vOutro><vNF>11166.94</vNF><vTotTrib>3698.21</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 540423 emitida em 26/01/2024.</infAdFisco><infCpl>Trib aprox R$: 1688,15 Federal, R$: 2010,06 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="ID135240320495338"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35240220961788000100550010000176111185150180</chNFe><dhRecbto>2024-02-14T06:33:07-03:00</dhRecbto><nProt>135240320495338</nProt><digVal>kN+0+6DPOi6j90GTFHEiEdAD66A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>