<?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="NFe35231220961788000100550010000167401429491155" versao="4.00"><ide><cUF>35</cUF><cNF>42949115</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>16740</nNF><dhEmi>2023-12-12T08:37:20-03:00</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:23.4.2</verProc><NFref><refNFe>35231007842945000108550010005251071439348437</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>9010</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO ROSA DESC. 71/90 PCS PCT2KG CX12KG NATUBRAS</xProd><NCM>03061790</NCM><CFOP>5906</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>58.90</vUnCom><vProd>1413.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>58.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>444.58</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>1413.60</vBC><pPIS>1.65</pPIS><vPIS>23.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1413.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>107.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 190,13 Federal, R$: 254,45 Estadual</infAdProd></det><det nItem="2"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5906</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>14.40</vUnCom><vProd>864.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>302.92</vTotTrib><ICMS><ICMS40><orig>1</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$: 147,40 Federal, R$: 155,52 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