<?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="NFe35240320961788000100550010000180001987182736"><ide><cUF>35</cUF><cNF>98718273</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>18000</nNF><dhEmi>2024-03-09T01:13:47-03:00</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>35240307842945000108550010005480591333449436</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>1001</cProd><cEAN>7898347842291</cEAN><xProd>MERLUZA FILE INTERF 07 KG/CX 21 KG VEPEZ</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>105.0000</qCom><vUnCom>22.00</vUnCom><vProd>2310.00</vProd><cEANTrib>7898347842291</cEANTrib><uTrib>KG</uTrib><qTrib>105.0000</qTrib><vUnTrib>22.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>809.89</vTotTrib><ICMS><ICMS40><orig>2</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$: 394,09 Federal, R$: 415,80 Estadual</infAdProd></det><det nItem="2"><prod><cProd>3438</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA TUBO S/PELE PCT 2 KG CX 12KG NATUBRAS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>38.50</vUnCom><vProd>462.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>38.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>97.95</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>462.00</vBC><pPIS>1.65</pPIS><vPIS>7.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>462.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 78,82 Federal, R$: 19,13 Estadual</infAdProd></det><det nItem="3"><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>63.0000</qCom><vUnCom>20.50</vUnCom><vProd>1291.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>63.0000</qTrib><vUnTrib>20.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>452.80</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$: 220,33 Federal, R$: 232,47 Estadual</infAdProd></det><det nItem="4"><prod><cProd>106002</cProd><cEAN>7898347841379</cEAN><xProd>CACaO POSTA GR. CX 10 KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>160.0000</qCom><vUnCom>14.39</vUnCom><vProd>2302.40</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>160.0000</qTrib><vUnTrib>14.39</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>807.22</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$: 392,79 Federal, R$: 414,43 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>6365.90</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>7.62</vPIS><vCOFINS>35.11</vCOFINS><vOutro>0</vOutro><vNF>6365.90</vNF><vTotTrib>2167.86</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 548059 emitida em 05/03/2024.</infAdFisco><infCpl>Trib aprox R$: 1086,03 Federal, R$: 1081,83 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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