<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200120961788000100550010000012671706961272" versao="4.00"><ide><cUF>35</cUF><cNF>70696127</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>1267</nNF><dhEmi>2020-01-22T20:05:19-03:00</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>35200107842945000108550010003049931020200925</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>8</cProd><cEAN>7898950515018</cEAN><xProd>MANDIOCA TOLETE COZIDA CONGELADA PCT 2,5 KG CX 10KG MATHEUS</xProd><NCM>07141000</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>4.85</vUnCom><vProd>388.00</vProd><cEANTrib>7898950515018</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>4.85</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>86.14</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>388.00</vBC><pPIS>0.65</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>388.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 16,30 Federal, R$: 69,84 Estadual</infAdProd></det><det nItem="2"><prod><cProd>36</cProd><cEAN>7898347847968</cEAN><xProd>CAMARAO ROSA INTEIRO 16/20PC CONG. CX 12KG DIVERSOS</xProd><NCM>03061710</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>55.00</vUnCom><vProd>3300.00</vProd><cEANTrib>7898347847968</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>55.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>369.60</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>3300.00</vBC><pPIS>0.65</pPIS><vPIS>21.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3300.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>99.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 138,60 Federal, R$: 231,00 Estadual</infAdProd></det><det nItem="3"><prod><cProd>1358</cProd><cEAN>7898945210010</cEAN><xProd>BATATA QUALITY FRIES 10MM PCT2,5 KG CX 12,5 KG GF</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>575.0000</qCom><vUnCom>5.49</vUnCom><vProd>3156.75</vProd><cEANTrib>7898945210010</cEANTrib><uTrib>KG</uTrib><qTrib>575.0000</qTrib><vUnTrib>5.49</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>953.97</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>3156.75</vBC><pPIS>0.65</pPIS><vPIS>20.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3156.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>94.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 385,75 Federal, R$: 568,22 Estadual</infAdProd></det><det nItem="4"><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>10.0000</qCom><vUnCom>32.27</vUnCom><vProd>322.70</vProd><cEANTrib>7898347848149</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.27</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>36.14</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>322.70</vBC><pPIS>0.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>322.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 13,55 Federal, R$: 22,59 Estadual</infAdProd></det><det nItem="5"><prod><cProd>7110</cProd><cEAN>7898347843625</cEAN><xProd>CACaO LOMBO GR/CX20KG PEIXES MEGGS</xProd><NCM>03048810</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>320.0000</qCom><vUnCom>12.50</vUnCom><vProd>4000.00</vProd><cEANTrib>7898347843625</cEANTrib><uTrib>KG</uTrib><qTrib>320.0000</qTrib><vUnTrib>12.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>534.00</vTotTrib><ICMS><ICMS40><orig>1</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$: 254,00 Federal, R$: 280,00 Estadual</infAdProd></det><det nItem="6"><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>21.0000</qCom><vUnCom>12.41</vUnCom><vProd>260.61</vProd><cEANTrib>7898347848668</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>12.41</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>34.79</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$: 16,55 Federal, R$: 18,24 Estadual</infAdProd></det><det nItem="7"><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>168.0000</qCom><vUnCom>18.66</vUnCom><vProd>3134.88</vProd><cEANTrib>7898347848521</cEANTrib><uTrib>KG</uTrib><qTrib>168.0000</qTrib><vUnTrib>18.66</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>351.10</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$: 131,66 Federal, R$: 219,44 Estadual</infAdProd></det><det nItem="8"><prod><cProd>33667</cProd><cEAN>7898347848026</cEAN><xProd>BACALHAU FILE SAITHE IQF C/P S/E 2KG UP KG GR/CX 18 KG</xProd><NCM>03047300</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>18.0000</qCom><vUnCom>17.50</vUnCom><vProd>315.00</vProd><cEANTrib>7898347848026</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>17.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>42.05</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$: 20,00 Federal, R$: 22,05 Estadual</infAdProd></det><det nItem="9"><prod><cProd>50039</cProd><cEAN>7897904050032</cEAN><xProd>BOLINHO COM BACALHAU PCT 300G CX 10 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>90.0000</qCom><vUnCom>7.45</vUnCom><vProd>670.50</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>90.0000</qTrib><vUnTrib>7.45</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>75.10</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>670.50</vBC><pPIS>0.65</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>670.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 28,16 Federal, R$: 46,94 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>15.0000</qCom><vUnCom>12.70</vUnCom><vProd>190.50</vProd><cEANTrib>7898347842567</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>12.70</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>25.44</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$: 12,10 Federal, R$: 13,34 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>15738.94</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>50.95</vPIS><vCOFINS>235.14</vCOFINS><vOutro>0</vOutro><vNF>15738.94</vNF><vTotTrib>2508.33</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 304993 emitida em 17/01/2020.</infAdFisco><infCpl>Trib aprox R$: 1016,67 Federal, R$: 1491,66 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="Id135200059439876"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200120961788000100550010000012671706961272</chNFe><dhRecbto>2020-01-22T20:05:33-03:00</dhRecbto><nProt>135200059439876</nProt><digVal>+H7n1TsFVRc5ymRx4Zh8ySYpArg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>