<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200120961788000100550010000012121899310696" versao="4.00"><ide><cUF>35</cUF><cNF>89931069</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>1212</nNF><dhEmi>2020-01-19T23:11:22-03:00</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><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>3315</cProd><cEAN>7898347846213</cEAN><xProd>MERLUZA FILE S/P 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>135.0000</qCom><vUnCom>11.72</vUnCom><vProd>1582.20</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>135.0000</qTrib><vUnTrib>11.72</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>211.22</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$: 100,47 Federal, R$: 110,75 Estadual</infAdProd></det><det nItem="2"><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>40.0000</qCom><vUnCom>5.95</vUnCom><vProd>238.00</vProd><cEANTrib>7898949392095</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>5.95</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>52.84</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>238.00</vBC><pPIS>0.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 10,00 Federal, R$: 42,84 Estadual</infAdProd></det><det nItem="3"><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>27.0000</qCom><vUnCom>16.80</vUnCom><vProd>453.60</vProd><cEANTrib>7898347845919</cEANTrib><uTrib>KG</uTrib><qTrib>27.0000</qTrib><vUnTrib>16.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>60.55</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$: 28,80 Federal, R$: 31,75 Estadual</infAdProd></det><det nItem="4"><prod><cProd>17004</cProd><cEAN>7898347842451</cEAN><xProd>SARDINHA LAGE EVISCERADA CONG. GR/CX15KG PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>75.0000</qCom><vUnCom>4.39</vUnCom><vProd>329.25</vProd><cEANTrib>7898347842451</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>4.39</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>36.88</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$: 13,83 Federal, R$: 23,05 Estadual</infAdProd></det><det nItem="5"><prod><cProd>20299</cProd><cEAN>7898347847692</cEAN><xProd>BACALHAU FILE SAITHE IQF C/P S/E 1000/2000 KG GR/CX 9,9KG</xProd><NCM>03047300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>99.0000</qCom><vUnCom>17.50</vUnCom><vProd>1732.50</vProd><cEANTrib>7898347847692</cEANTrib><uTrib>KG</uTrib><qTrib>99.0000</qTrib><vUnTrib>17.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>231.29</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$: 110,01 Federal, R$: 121,28 Estadual</infAdProd></det><det nItem="6"><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>10.0000</qCom><vUnCom>12.35</vUnCom><vProd>123.50</vProd><cEANTrib>7897904053989</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.35</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>16.48</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$: 7,84 Federal, R$: 8,64 Estadual</infAdProd></det><det nItem="7"><prod><cProd>62800</cProd><cEAN>7898347845209</cEAN><xProd>SALMAO FILE 900/1300 GR CX 15 KG PEIXES MEGGS</xProd><NCM>03031300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>14.2400</qCom><vUnCom>27.89999</vUnCom><vProd>397.30</vProd><cEANTrib>7898347845209</cEANTrib><uTrib>KG</uTrib><qTrib>14.2400</qTrib><vUnTrib>27.89999</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>44.50</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$: 16,69 Federal, R$: 27,81 Estadual</infAdProd></det><det nItem="8"><prod><cProd>101005</cProd><cEAN>7898347842611</cEAN><xProd>CORIMBATA EVISCERADO 1,5UP GR/CX20KG PEIXES MEGGS</xProd><NCM>03038951</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>5.54</vUnCom><vProd>110.80</vProd><cEANTrib>7898347842611</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.54</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>14.80</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$: 7,04 Federal, R$: 7,76 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>4967.15</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1.55</vPIS><vCOFINS>7.14</vCOFINS><vOutro>0</vOutro><vNF>4967.15</vNF><vTotTrib>668.56</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$: 294,68 Federal, R$: 373,88 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="Id135200048353459"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200120961788000100550010000012121899310696</chNFe><dhRecbto>2020-01-19T23:12:09-03:00</dhRecbto><nProt>135200048353459</nProt><digVal>47qG66ztE+lnDH6psefrXzIcDMQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>