<?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="NFe35240520961788000100550010000187091200806625"><ide><cUF>35</cUF><cNF>20080662</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>18709</nNF><dhEmi>2024-05-08T08:20:48-03:00</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:24.2.1</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>9.0000</qCom><vUnCom>16.66</vUnCom><vProd>149.94</vProd><cEANTrib>7896105800026</cEANTrib><uTrib>CX</uTrib><qTrib>9.0000</qTrib><vUnTrib>16.66</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>57.44</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>149.94</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 30,45 Federal, R$: 26,99 Estadual</infAdProd></det><det nItem="2"><prod><cProd>1952</cProd><cEAN>7898347846275</cEAN><xProd>CACaO POSTA 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>24.0000</qCom><vUnCom>14.79</vUnCom><vProd>354.96</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.79</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>124.45</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$: 60,56 Federal, R$: 63,89 Estadual</infAdProd></det><det nItem="3"><prod><cProd>5330</cProd><cEAN>7898347841720</cEAN><xProd>CACaO POSTA BD500G/CX18BD PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>BDJ</uCom><qCom>18.0000</qCom><vUnCom>8.22</vUnCom><vProd>147.96</vProd><cEANTrib>7898347841720</cEANTrib><uTrib>BDJ</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.22</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>51.87</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$: 25,24 Federal, R$: 26,63 Estadual</infAdProd></det><det nItem="4"><prod><cProd>8810</cProd><cEAN>7898347848453</cEAN><xProd>TILAPIA FILE S/PELE PCT 2 KG 180 UP CX 8 KG MULTIFISH</xProd><NCM>03049300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>31.33</vUnCom><vProd>751.92</vProd><cEANTrib>7898347848453</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>31.33</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>236.48</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$: 101,13 Federal, R$: 135,35 Estadual</infAdProd></det><det nItem="5"><prod><cProd>17004</cProd><cEAN>7898347842451</cEAN><xProd>SARDINHA LAGE EVISCERADA CONG. GR/CX15KG PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>45.0000</qCom><vUnCom>9.35</vUnCom><vProd>420.75</vProd><cEANTrib>7898347842451</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>9.35</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>132.33</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$: 56,59 Federal, R$: 75,74 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>90.0000</qCom><vUnCom>25.17</vUnCom><vProd>2265.30</vProd><cEANTrib>7898347842529</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>25.17</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>480.24</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>2265.30</vBC><pPIS>1.65</pPIS><vPIS>37.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2265.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>172.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 386,46 Federal, R$: 93,78 Estadual</infAdProd></det><det nItem="7"><prod><cProd>50880</cProd><cEAN>7897904050889</cEAN><xProd>MERLUZA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>150.0000</qCom><vUnCom>8.20</vUnCom><vProd>1230.00</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>PCT</uTrib><qTrib>150.0000</qTrib><vUnTrib>8.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>431.24</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$: 209,84 Federal, R$: 221,40 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>10.0000</qCom><vUnCom>23.50</vUnCom><vProd>235.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>49.82</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>235.00</vBC><pPIS>1.65</pPIS><vPIS>3.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 40,09 Federal, R$: 9,73 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>5555.83</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>43.73</vPIS><vCOFINS>201.42</vCOFINS><vOutro>0</vOutro><vNF>5555.83</vNF><vTotTrib>1563.87</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol><pesoL>0</pesoL><pesoB>0</pesoB></vol></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$: 910,36 Federal, R$: 653,51 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 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="ID135240961013177"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35240520961788000100550010000187091200806625</chNFe><dhRecbto>2024-05-08T08:22:07-03:00</dhRecbto><nProt>135240961013177</nProt><digVal>ARHqXG2ZVN9Da/7UDZID0PGoS1k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>