<?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="NFe35230220961788000100550010000126071422988339" versao="4.00"><ide><cUF>35</cUF><cNF>42298833</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>12607</nNF><dhEmi>2023-02-01T01:55:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0 N:22.4.1</verProc><NFref><refNFe>35230107842945000108550010004734081472100717</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>1172</cProd><cEAN>7896105800743</cEAN><xProd>BATATA PREF CONG CORTE FINO 7MM PCT 2,5 KG CX 12,5KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>25.0000</qCom><vUnCom>11.02</vUnCom><vProd>275.50</vProd><cEANTrib>7896105800743</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>11.02</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>105.54</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>275.50</vBC><pPIS>1.65</pPIS><vPIS>4.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>275.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 55,95 Federal, R$: 49,59 Estadual</infAdProd></det><det nItem="2"><prod><cProd>1173</cProd><cEAN>7797906001295</cEAN><xProd>BATATA PREF CONG ONE FRY PCT 2,5KG CX 15KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>8.21</vUnCom><vProd>738.90</vProd><cEANTrib>7797906001295</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>8.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>283.07</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>738.90</vBC><pPIS>1.65</pPIS><vPIS>12.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>738.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 150,07 Federal, R$: 133,00 Estadual</infAdProd></det><det nItem="3"><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>14.76</vUnCom><vProd>132.84</vProd><cEANTrib>7896105800026</cEANTrib><uTrib>CX</uTrib><qTrib>9.0000</qTrib><vUnTrib>14.76</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>50.89</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>132.84</vBC><pPIS>1.65</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 26,98 Federal, R$: 23,91 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>1147.24</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>18.93</vPIS><vCOFINS>87.20</vCOFINS><vOutro>0</vOutro><vNF>1147.24</vNF><vTotTrib>439.50</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 473408 emitida em 23/01/2023.</infAdFisco><infCpl>Trib aprox R$: 233,00 Federal, R$: 206,50 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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