<?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="NFe35200620961788000100550010000019771961704428" versao="4.00"><ide><cUF>35</cUF><cNF>96170442</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>1977</nNF><dhEmi>2020-06-02T12:42:02-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.0 N:20.3.1</verProc><NFref><refNFe>35200207842945000108550010003083871153930659</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>43604</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRARUCU MANTA S/PV S/B CX 8 KG FAST FISH</xProd><NCM>03038956</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>31.38</vUnCom><vProd>753.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>31.38</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>84.35</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>753.12</vBC><pPIS>1.65</pPIS><vPIS>12.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>753.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 31,63 Federal, R$: 52,72 Estadual</infAdProd></det><det nItem="2"><prod><cProd>43711</cProd><cEAN>SEM GTIN</cEAN><xProd>FILHOTE LOMBO 800UP GR IQF CX 8KG FAST FISH</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>34.80</vUnCom><vProd>835.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>34.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>93.54</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>835.20</vBC><pPIS>1.65</pPIS><vPIS>13.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>835.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 35,08 Federal, R$: 58,46 Estadual</infAdProd></det><det nItem="3"><prod><cProd>43729</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRARUCU LOMBO IQF 800G UP CX 8 KG FAST FISH</xProd><NCM>03038956</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>32.0000</qCom><vUnCom>29.00</vUnCom><vProd>928.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>32.0000</qTrib><vUnTrib>29.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>103.94</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>928.00</vBC><pPIS>1.65</pPIS><vPIS>15.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>928.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>70.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 38,98 Federal, R$: 64,96 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>2516.32</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>41.52</vPIS><vCOFINS>191.24</vCOFINS><vOutro>0</vOutro><vNF>2516.32</vNF><vTotTrib>281.83</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><transporta /></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Retorno parcial referente a NF 308387 emitida em 07/02/2020.</infAdFisco><infCpl>Trib aprox R$: 105,69 Federal, R$: 176,14 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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