<?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="NFe35240320961788000100550010000180971382394716" versao="4.00"><ide><cUF>35</cUF><cNF>38239471</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>18097</nNF><dhEmi>2024-03-15T08:11:14-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>35240207842945000108550010005446051847179850</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>1181</cProd><cEAN>7896105800026</cEAN><xProd>BATATA SMILES PCT 1,5 KG CX 9 KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>CX</uCom><qCom>18.0000</qCom><vUnCom>16.66</vUnCom><vProd>299.88</vProd><cEANTrib>7896105800026</cEANTrib><uTrib>CX</uTrib><qTrib>18.0000</qTrib><vUnTrib>16.66</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>114.89</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>299.88</vBC><pPIS>1.65</pPIS><vPIS>4.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 60,91 Federal, R$: 53,98 Estadual</infAdProd></det><det nItem="2"><prod><cProd>2820</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS PCT 700G CX 9,8 KG BAITA</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>154.0000</qCom><vUnCom>7.98</vUnCom><vProd>1228.92</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>PCT</uTrib><qTrib>154.0000</qTrib><vUnTrib>7.98</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>482.23</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>1228.92</vBC><pPIS>1.65</pPIS><vPIS>20.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1228.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>93.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 261,02 Federal, R$: 221,21 Estadual</infAdProd></det><det nItem="3"><prod><cProd>3320</cProd><cEAN>7898347846282</cEAN><xProd>PANGASIUS FILE PCT 800G CX 15PCT PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>105.0000</qCom><vUnCom>18.19</vUnCom><vProd>1909.95</vProd><cEANTrib>7898347846282</cEANTrib><uTrib>PCT</uTrib><qTrib>105.0000</qTrib><vUnTrib>18.19</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>669.63</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$: 325,84 Federal, R$: 343,79 Estadual</infAdProd></det><det nItem="4"><prod><cProd>3772</cProd><cEAN>7898347846473</cEAN><xProd>CAVALINHA INTEIRA 800 G CX15 PCTE PEIXES MEGGS</xProd><NCM>03035400</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>4.75</vUnCom><vProd>142.50</vProd><cEANTrib>7898347846473</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.75</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>44.82</vTotTrib><ICMS><ICMS40><orig>0</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$: 19,17 Federal, R$: 25,65 Estadual</infAdProd></det><det nItem="5"><prod><cProd>5533</cProd><cEAN>7898347849474</cEAN><xProd>PESCADA FILE SEM PLE PCT 2KG CX 8 KG MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>21.23</vUnCom><vProd>339.68</vProd><cEANTrib>7898347849474</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>21.23</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>119.09</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$: 57,95 Federal, R$: 61,14 Estadual</infAdProd></det><det nItem="6"><prod><cProd>7495</cProd><cEAN>SEM GTIN</cEAN><xProd>PESCADILHA FILE INTERF PL07KG CX 21 KG DIVERSAS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>42.0000</qCom><vUnCom>20.50</vUnCom><vProd>861.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>42.0000</qTrib><vUnTrib>20.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>301.87</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$: 146,89 Federal, R$: 154,98 Estadual</infAdProd></det><det nItem="7"><prod><cProd>10448</cProd><cEAN>7898347848774</cEAN><xProd>KANI KAMA CONG PCT250G/CX40PCT FAST FISH</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>4.00</vUnCom><vProd>80.00</vProd><cEANTrib>7898347848774</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>31.39</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.00</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 16,99 Federal, R$: 14,40 Estadual</infAdProd></det><det nItem="8"><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>60.0000</qCom><vUnCom>6.12</vUnCom><vProd>367.20</vProd><cEANTrib>7897248600108</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.12</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>115.49</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$: 49,39 Federal, R$: 66,10 Estadual</infAdProd></det><det nItem="9"><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>20.0000</qCom><vUnCom>25.17</vUnCom><vProd>503.40</vProd><cEANTrib>7898347842529</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>25.17</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>106.72</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>503.40</vBC><pPIS>1.65</pPIS><vPIS>8.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>503.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 85,88 Federal, R$: 20,84 Estadual</infAdProd></det><det nItem="10"><prod><cProd>66005</cProd><cEAN>7898347844776</cEAN><xProd>CONGRO ROSA/ABADEJO FILE 500/1000 PL10KG/CX10KG DIVERSOS</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>67.30</vUnCom><vProd>2019.00</vProd><cEANTrib>7898347844776</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>67.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>707.86</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$: 344,44 Federal, R$: 363,42 Estadual</infAdProd></det><det nItem="11"><prod><cProd>69333</cProd><cEAN>7898347844219</cEAN><xProd>SALMAO FILE COHO PREMUM IQF 1000/1700 KG GR/CX15KG PEIXES ME</xProd><NCM>03048100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>31.2000</qCom><vUnCom>38.00</vUnCom><vProd>1185.60</vProd><cEANTrib>7898347844219</cEANTrib><uTrib>KG</uTrib><qTrib>31.2000</qTrib><vUnTrib>38.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>415.67</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$: 202,26 Federal, R$: 213,41 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>8937.13</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>34.86</vPIS><vCOFINS>160.53</vCOFINS><vOutro>0</vOutro><vNF>8937.13</vNF><vTotTrib>3109.66</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 544605 emitida em 16/02/2024.</infAdFisco><infCpl>Trib aprox R$: 1570,74 Federal, R$: 1538,92 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="ID135240554472945"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35240320961788000100550010000180971382394716</chNFe><dhRecbto>2024-03-15T08:11:58-03:00</dhRecbto><nProt>135240554472945</nProt><digVal>4TTUsQvgYxpb/1qf+2UOzoA8kYU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>