<?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="NFe35240820961788000100550010000197221040964128"><ide><cUF>35</cUF><cNF>04096412</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>19722</nNF><dhEmi>2024-08-02T06:38:23-03:00</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><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0 N:24.3.1</verProc><NFref><refNFe>35240707842945000108550010005681141892741932</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 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FISH</xProd><NCM>03061710</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>79.82</vUnCom><vProd>1277.12</vProd><cEANTrib>7898347849542</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>79.82</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>401.65</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>1277.12</vBC><pPIS>1.65</pPIS><vPIS>21.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1277.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>97.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 171,77 Federal, R$: 229,88 Estadual</infAdProd></det><det nItem="3"><prod><cProd>79732</cProd><cEAN>7898347848682</cEAN><xProd>TAMBAQUI COSTELA PCT 2KG CX 8 KG MULTI FISH</xProd><NCM>03038964</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>22.40</vUnCom><vProd>537.60</vProd><cEANTrib>7898347848682</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>169.08</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$: 72,31 Federal, R$: 96,77 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>2038.16</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>24.76</vPIS><vCOFINS>114.04</vCOFINS><vOutro>0</vOutro><vNF>2038.16</vNF><vTotTrib>658.41</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 568114 emitida em 01/07/2024.</infAdFisco><infCpl>Trib aprox R$: 291,54 Federal, R$: 366,87 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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