<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200220961788000100550010000013691877204941" versao="4.00"><ide><cUF>35</cUF><cNF>87720494</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>1369</nNF><dhEmi>2020-02-03T02:04:22-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>35200107842945000108550010003038111651772322</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>5260</cProd><cEAN>7898347841690</cEAN><xProd>PORCO EVISC S/CABECA BD500G/CX18BD PEIXES MEGGS</xProd><NCM>03038990</NCM><CFOP>5907</CFOP><uCom>BDJ</uCom><qCom>54.0000</qCom><vUnCom>5.65</vUnCom><vProd>305.10</vProd><cEANTrib>7898347841690</cEANTrib><uTrib>BDJ</uTrib><qTrib>54.0000</qTrib><vUnTrib>5.65</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>34.17</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$: 12,81 Federal, R$: 21,36 Estadual</infAdProd></det><det nItem="2"><prod><cProd>5590</cProd><cEAN>7898347846145</cEAN><xProd>POLACA ALASCA FILE 800G CX 15PCT PEIXES MEGGS</xProd><NCM>03047500</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>90.0000</qCom><vUnCom>13.60</vUnCom><vProd>1224.00</vProd><cEANTrib>7898347846145</cEANTrib><uTrib>PCT</uTrib><qTrib>90.0000</qTrib><vUnTrib>13.60</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>163.40</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$: 77,72 Federal, R$: 85,68 Estadual</infAdProd></det><det nItem="3"><prod><cProd>7161</cProd><cEAN>7898347841126</cEAN><xProd>CAMARAO 7BARBAS IQFC BD400G/CX20BD PEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>BDJ</uCom><qCom>20.0000</qCom><vUnCom>12.10</vUnCom><vProd>242.00</vProd><cEANTrib>7898347841126</cEANTrib><uTrib>BDJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.10</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>27.10</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>242.00</vBC><pPIS>0.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 10,16 Federal, R$: 16,94 Estadual</infAdProd></det><det nItem="4"><prod><cProd>13010</cProd><cEAN>7898347847807</cEAN><xProd>CACaO LOMBO GR/CX17 KG PEIXES MEGGS</xProd><NCM>03048810</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>119.0000</qCom><vUnCom>12.50</vUnCom><vProd>1487.50</vProd><cEANTrib>7898347847807</cEANTrib><uTrib>KG</uTrib><qTrib>119.0000</qTrib><vUnTrib>12.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>198.58</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$: 94,46 Federal, R$: 104,12 Estadual</infAdProd></det><det nItem="5"><prod><cProd>19431</cProd><cEAN>7898347848651</cEAN><xProd>ARUANA FILE GRANEL CX 10 KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>15.50</vUnCom><vProd>310.00</vProd><cEANTrib>7898347848651</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>34.72</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$: 13,02 Federal, R$: 21,70 Estadual</infAdProd></det><det nItem="6"><prod><cProd>45443</cProd><cEAN>7897904045441</cEAN><xProd>DOURADA POSTA S/P PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03038962</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>9.77</vUnCom><vProd>293.10</vProd><cEANTrib>7897904045441</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.77</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.83</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$: 12,31 Federal, R$: 20,52 Estadual</infAdProd></det><det nItem="7"><prod><cProd>79358</cProd><cEAN>7898347844622</cEAN><xProd>LULA TUBO S/PELE PL5KG/CX10KG PEIXES MEGGS</xProd><NCM>03074310</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>23.50</vUnCom><vProd>2350.00</vProd><cEANTrib>7898347844622</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>23.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>313.72</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>2350.00</vBC><pPIS>0.65</pPIS><vPIS>15.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2350.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>70.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 149,22 Federal, R$: 164,50 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>6211.70</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>16.85</vPIS><vCOFINS>77.76</vCOFINS><vOutro>0</vOutro><vNF>6211.70</vNF><vTotTrib>804.52</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 303811 emitida em 10/01/2020.</infAdFisco><infCpl>Trib aprox R$: 369,70 Federal, R$: 434,82 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="Id135200090292623"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200220961788000100550010000013691877204941</chNFe><dhRecbto>2020-02-03T02:05:09-03:00</dhRecbto><nProt>135200090292623</nProt><digVal>HJfEcXBJJB+MVwrHJ1BtToFr8rs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>