<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200120961788000100550010000011821984539502"><ide><cUF>35</cUF><cNF>98453950</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>1182</nNF><dhEmi>2020-01-15T23:42:13-03:00</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>35191207842945000108550010003015971227825825</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>5344</cProd><cEAN>7898949392095</cEAN><xProd>QUIABO EM CORTES SUPERGELADO PCT 2,5 KG CX 10 KG BUONO GEL</xProd><NCM>07108000</NCM><CEST>1708801</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>5.95</vUnCom><vProd>297.50</vProd><cEANTrib>7898949392095</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.95</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>66.05</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>297.50</vBC><pPIS>0.65</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 12,50 Federal, R$: 53,55 Estadual</infAdProd></det><det nItem="2"><prod><cProd>7771</cProd><cEAN>7898347848668</cEAN><xProd>MERLUZA FILE INTERF PL07KG/CX 07 KG CERES</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>28.0000</qCom><vUnCom>12.41</vUnCom><vProd>347.48</vProd><cEANTrib>7898347848668</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>12.41</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>46.38</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$: 22,06 Federal, R$: 24,32 Estadual</infAdProd></det><det nItem="3"><prod><cProd>7899</cProd><cEAN>7898347848521</cEAN><xProd>TILAPIA FILE S/P 150 UP IQF GR CX12KG DIVERSAS</xProd><NCM>03049300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>108.0000</qCom><vUnCom>14.29</vUnCom><vProd>1543.32</vProd><cEANTrib>7898347848521</cEANTrib><uTrib>KG</uTrib><qTrib>108.0000</qTrib><vUnTrib>14.29</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>172.85</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$: 64,82 Federal, R$: 108,03 Estadual</infAdProd></det><det nItem="4"><prod><cProd>9024</cProd><cEAN>7898347847531</cEAN><xProd>CAMARAO 7BARBAS S/CAB PCT 5KG CX 15KG PEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>18.00</vUnCom><vProd>1620.00</vProd><cEANTrib>7898347847531</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>18.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>181.44</vTotTrib><ICMS><ICMS40><orig>0</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$: 68,04 Federal, R$: 113,40 Estadual</infAdProd></det><det nItem="5"><prod><cProd>9437</cProd><cEAN>7898347845919</cEAN><xProd>ALABOTE FILE 200/400 GRANEL CX 9 KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>54.0000</qCom><vUnCom>16.80</vUnCom><vProd>907.20</vProd><cEANTrib>7898347845919</cEANTrib><uTrib>KG</uTrib><qTrib>54.0000</qTrib><vUnTrib>16.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>121.11</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$: 57,61 Federal, R$: 63,50 Estadual</infAdProd></det><det nItem="6"><prod><cProd>9665</cProd><cEAN>7898347843632</cEAN><xProd>PANGASIUS FILE 170UP CX 10KG INTERF PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>10.25</vUnCom><vProd>1025.00</vProd><cEANTrib>7898347843632</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>10.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>136.84</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$: 65,09 Federal, R$: 71,75 Estadual</infAdProd></det><det nItem="7"><prod><cProd>10264</cProd><cEAN>7898945210386</cEAN><xProd>ANEL DE CEBOLA CONG PCT 1,1KG CX 11 KG GF</xProd><NCM>20049000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>77.0000</qCom><vUnCom>10.40</vUnCom><vProd>800.80</vProd><cEANTrib>7898945210386</cEANTrib><uTrib>KG</uTrib><qTrib>77.0000</qTrib><vUnTrib>10.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>242.00</vTotTrib><ICMS><ICMS40><orig>2</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$: 97,86 Federal, R$: 144,14 Estadual</infAdProd></det><det nItem="8"><prod><cProd>20355</cProd><cEAN>7898347844240</cEAN><xProd>SALMAO FILE PREMIUM 2000/3000KG CX15KG PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>78.2200</qCom><vUnCom>37.00</vUnCom><vProd>2894.14</vProd><cEANTrib>7898347844240</cEANTrib><uTrib>KG</uTrib><qTrib>78.2200</qTrib><vUnTrib>37.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>386.37</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$: 183,78 Federal, R$: 202,59 Estadual</infAdProd></det><det nItem="9"><prod><cProd>53983</cProd><cEAN>7897904053989</cEAN><xProd>POLACA ALASCA FILE PCT 800G CX 10PCT MULTI FISH</xProd><NCM>03047500</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>50.0000</qCom><vUnCom>12.35</vUnCom><vProd>617.50</vProd><cEANTrib>7897904053989</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>12.35</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>82.43</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$: 39,21 Federal, R$: 43,22 Estadual</infAdProd></det><det nItem="10"><prod><cProd>78955</cProd><cEAN>7898347842567</cEAN><xProd>MERLUZAO FILE 200 UP PL10KG/CX 10KG DISPESA</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>12.70</vUnCom><vProd>1143.00</vProd><cEANTrib>7898347842567</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>12.70</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>152.59</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$: 72,58 Federal, R$: 80,01 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>11195.94</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1.94</vPIS><vCOFINS>8.92</vCOFINS><vOutro>0</vOutro><vNF>11195.94</vNF><vTotTrib>1588.06</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 301597 emitida em 20/12/2019.</infAdFisco><infCpl>Trib aprox R$: 683,55 Federal, R$: 904,51 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="Id135200039305081"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200120961788000100550010000011821984539502</chNFe><dhRecbto>2020-01-15T23:42:29-03:00</dhRecbto><nProt>135200039305081</nProt><digVal>k0y1G6JtTioWfHt4LM2RxFOe3tc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>