<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35191220961788000100550010000011391939294672" versao="4.00"><ide><cUF>35</cUF><cNF>93929467</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>1139</nNF><dhEmi>2019-12-31T16:29:11-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.0 N:19.5.4</verProc><NFref><refNFe>35191107842945000108550010002971441763129270</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>2170</cProd><cEAN>7898347848149</cEAN><xProd>CAMARAO SEM CABECA CRU 51/60 IQF PCT5KG/CX10 KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>32.27</vUnCom><vProd>968.10</vProd><cEANTrib>7898347848149</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>32.27</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>197.98</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>968.10</vBC><pPIS>0.65</pPIS><vPIS>6.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>968.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>29.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 130,21 Federal, R$: 67,77 Estadual</infAdProd></det><det nItem="2"><prod><cProd>3021</cProd><cEAN>7898949392033</cEAN><xProd>COUVE FLOR FLORETE SUPERGELADO PCT 2KG CX 12 KG BUONO GEL</xProd><NCM>07108000</NCM><CEST>1708801</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>5.50</vUnCom><vProd>132.00</vProd><cEANTrib>7898949392033</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>29.30</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>132.00</vBC><pPIS>0.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 5,54 Federal, R$: 23,76 Estadual</infAdProd></det><det nItem="3"><prod><cProd>7072</cProd><cEAN>7898347842178</cEAN><xProd>MERLUZAO FILE IQF GR/CX15KG PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>14.40</vUnCom><vProd>864.00</vProd><cEANTrib>7898347842178</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>192.59</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$: 132,11 Federal, R$: 60,48 Estadual</infAdProd></det><det nItem="4"><prod><cProd>7168</cProd><cEAN>7898347841188</cEAN><xProd>TILAPIA FILE BD400G/CX20BD PEIXES MEGGS</xProd><NCM>03049300</NCM><CFOP>5907</CFOP><uCom>BDJ</uCom><qCom>20.0000</qCom><vUnCom>9.33</vUnCom><vProd>186.60</vProd><cEANTrib>7898347841188</cEANTrib><uTrib>BDJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.33</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>20.90</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$: 7,84 Federal, R$: 13,06 Estadual</infAdProd></det><det nItem="5"><prod><cProd>8899</cProd><cEAN>7898347847142</cEAN><xProd>CAMARAO ROSA S/CAB PCTE 2,5KG 60/80 PCS CX10 KG MEGGS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>42.36</vUnCom><vProd>847.20</vProd><cEANTrib>7898347847142</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>42.36</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>173.25</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>847.20</vBC><pPIS>0.65</pPIS><vPIS>5.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>847.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>25.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 113,95 Federal, R$: 59,30 Estadual</infAdProd></det><det nItem="6"><prod><cProd>10394</cProd><cEAN>7898623590526</cEAN><xProd>BATATA QUALITY FRIES RUSTICA PCT2,5 KG CX 12,5 KG GF</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>25.0000</qCom><vUnCom>6.79</vUnCom><vProd>169.75</vProd><cEANTrib>7898623590526</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>6.79</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>48.33</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>169.75</vBC><pPIS>0.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 36,45 Federal, R$: 11,88 Estadual</infAdProd></det><det nItem="7"><prod><cProd>11026</cProd><cEAN>7897248603192</cEAN><xProd>POLENTA PALITO TRADICIONAL PCT 400G CX25PCT PRONTINHA</xProd><NCM>19023000</NCM><CEST>1704700</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>175.0000</qCom><vUnCom>1.67</vUnCom><vProd>292.25</vProd><cEANTrib>7897248603192</cEANTrib><uTrib>PCT</uTrib><qTrib>175.0000</qTrib><vUnTrib>1.67</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>64.87</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>292.25</vBC><pPIS>0.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>292.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 12,27 Federal, R$: 52,60 Estadual</infAdProd></det><det nItem="8"><prod><cProd>44001</cProd><cEAN>7898347842253</cEAN><xProd>SALMAO FILE PREMIUM 1000/2000 VACUO CX10KG PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>10.2850</qCom><vUnCom>36.32997</vUnCom><vProd>373.65</vProd><cEANTrib>7898347842253</cEANTrib><uTrib>KG</uTrib><qTrib>10.2850</qTrib><vUnTrib>36.32997</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>83.29</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$: 57,13 Federal, R$: 26,16 Estadual</infAdProd></det><det nItem="9"><prod><cProd>51367</cProd><cEAN>7897904051367</cEAN><xProd>CASQUINHA COM SIRI PCT 2,1 KG CX 2 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>91.54</vUnCom><vProd>183.08</vProd><cEANTrib>7897904051367</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>91.54</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>40.64</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>183.08</vBC><pPIS>0.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 7,69 Federal, R$: 32,95 Estadual</infAdProd></det><det nItem="10"><prod><cProd>82744</cProd><cEAN>7898347846374</cEAN><xProd>SARDINHA LAGE EVISCERADA SACO 30KG DIVERSAS</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>3.40</vUnCom><vProd>204.00</vProd><cEANTrib>7898347846374</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>22.85</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$: 8,57 Federal, R$: 14,28 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>4220.63</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>16.85</vPIS><vCOFINS>77.79</vCOFINS><vOutro>0</vOutro><vNF>4220.63</vNF><vTotTrib>874.00</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 297144 emitida em 22/11/2019.</infAdFisco><infCpl>Trib aprox R$: 511,76 Federal, R$: 362,24 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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versao="4.00"><infProt Id="Id135190992620670"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35191220961788000100550010000011391939294672</chNFe><dhRecbto>2019-12-31T16:29:17-03:00</dhRecbto><nProt>135190992620670</nProt><digVal>+MdtsD682gVl3v30ia4CG9YPAEM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>