<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200120961788000100550010000013241526163074" versao="4.00"><ide><cUF>35</cUF><cNF>52616307</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>1324</nNF><dhEmi>2020-01-28T14:56:10-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>120.0000</qCom><vUnCom>4.85</vUnCom><vProd>582.00</vProd><cEANTrib>7898950515018</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.85</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>129.20</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>582.00</vBC><pPIS>0.65</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>582.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 24,44 Federal, R$: 104,76 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>56.0000</qCom><vUnCom>12.41</vUnCom><vProd>694.96</vProd><cEANTrib>7898347848668</cEANTrib><uTrib>KG</uTrib><qTrib>56.0000</qTrib><vUnTrib>12.41</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>92.78</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$: 44,13 Federal, R$: 48,65 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>72.0000</qCom><vUnCom>18.66</vUnCom><vProd>1343.52</vProd><cEANTrib>7898347848521</cEANTrib><uTrib>KG</uTrib><qTrib>72.0000</qTrib><vUnTrib>18.66</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>150.48</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$: 56,43 Federal, R$: 94,05 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>45.0000</qCom><vUnCom>20.50</vUnCom><vProd>922.50</vProd><cEANTrib>7898347847531</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>20.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>103.32</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$: 38,74 Federal, R$: 64,58 Estadual</infAdProd></det><det nItem="5"><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>11.0000</qCom><vUnCom>10.40</vUnCom><vProd>114.40</vProd><cEANTrib>7898945210386</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>10.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>34.57</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$: 13,98 Federal, R$: 20,59 Estadual</infAdProd></det><det nItem="6"><prod><cProd>39006</cProd><cEAN>7898347844325</cEAN><xProd>PANGASIUS FILE STANDARD PL CX10KG PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>930.0000</qCom><vUnCom>9.21</vUnCom><vProd>8565.30</vProd><cEANTrib>7898347844325</cEANTrib><uTrib>KG</uTrib><qTrib>930.0000</qTrib><vUnTrib>9.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1143.47</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$: 543,90 Federal, R$: 599,57 Estadual</infAdProd></det><det nItem="7"><prod><cProd>41456</cProd><cEAN>7898347848057</cEAN><xProd>LULA ANEIS PCT 300G CX 20 PCT FAST FISH</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>9.21</vUnCom><vProd>184.20</vProd><cEANTrib>7898347848057</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.59</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>184.20</vBC><pPIS>0.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 11,70 Federal, R$: 12,89 Estadual</infAdProd></det><det nItem="8"><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>110.0000</qCom><vUnCom>12.70</vUnCom><vProd>1397.00</vProd><cEANTrib>7898347842567</cEANTrib><uTrib>KG</uTrib><qTrib>110.0000</qTrib><vUnTrib>12.70</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>186.50</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$: 88,71 Federal, R$: 97,79 Estadual</infAdProd></det><det nItem="9"><prod><cProd>790008</cProd><cEAN>7898347843267</cEAN><xProd>TAINHA EVISC 1,5KG UP GR/CX15KG PEIXES MEGGS</xProd><NCM>03038943</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>205.0000</qCom><vUnCom>5.85</vUnCom><vProd>1199.25</vProd><cEANTrib>7898347843267</cEANTrib><uTrib>KG</uTrib><qTrib>205.0000</qTrib><vUnTrib>5.85</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>134.32</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$: 50,37 Federal, R$: 83,95 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>15003.13</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>4.98</vPIS><vCOFINS>22.98</vCOFINS><vOutro>0</vOutro><vNF>15003.13</vNF><vTotTrib>1999.23</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$: 872,40 Federal, R$: 1126,83 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="Id135200074971857"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200120961788000100550010000013241526163074</chNFe><dhRecbto>2020-01-28T14:56:21-03:00</dhRecbto><nProt>135200074971857</nProt><digVal>6XkNtGxQtjrFID+7ICX4BFL/sWY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>