<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200220961788000100550010000014071231125145" versao="4.00"><ide><cUF>35</cUF><cNF>23112514</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>1407</nNF><dhEmi>2020-02-10T23:05:26-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>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>18.0000</qCom><vUnCom>16.80</vUnCom><vProd>302.40</vProd><cEANTrib>7898347845919</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>16.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>40.37</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$: 19,20 Federal, R$: 21,17 Estadual</infAdProd></det><det nItem="2"><prod><cProd>42288</cProd><cEAN>7898347848071</cEAN><xProd>CACaO CUBOS PCT400G CX 15 PCT FAST FISH</xProd><NCM>03038114</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>5.97</vUnCom><vProd>179.10</vProd><cEANTrib>7898347848071</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.97</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>23.91</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$: 11,37 Federal, R$: 12,54 Estadual</infAdProd></det><det nItem="3"><prod><cProd>47043</cProd><cEAN>7897904047049</cEAN><xProd>CAMARAO VANNAMEI M S/C S/C PCT300G/CX20 PCT FAST FISH</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>17.48</vUnCom><vProd>349.60</vProd><cEANTrib>7897904047049</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.48</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>39.15</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>349.60</vBC><pPIS>0.65</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 14,68 Federal, R$: 24,47 Estadual</infAdProd></det><det nItem="4"><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>28.9650</qCom><vUnCom>27.89999</vUnCom><vProd>808.12</vProd><cEANTrib>7898347845209</cEANTrib><uTrib>KG</uTrib><qTrib>28.9650</qTrib><vUnTrib>27.89999</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>90.51</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$: 33,94 Federal, R$: 56,57 Estadual</infAdProd></det><det nItem="5"><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>40.0000</qCom><vUnCom>5.54</vUnCom><vProd>221.60</vProd><cEANTrib>7898347842611</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>5.54</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>29.58</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$: 14,07 Federal, R$: 15,51 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>1860.82</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>2.27</vPIS><vCOFINS>10.49</vCOFINS><vOutro>0</vOutro><vNF>1860.82</vNF><vTotTrib>223.52</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 301597 emitida em 20/12/2019.</infAdFisco><infCpl>Trib aprox R$: 93,26 Federal, R$: 130,26 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="Id135200114143294"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200220961788000100550010000014071231125145</chNFe><dhRecbto>2020-02-10T23:05:34-03:00</dhRecbto><nProt>135200114143294</nProt><digVal>d+0xqvaWTFVyA9X6R25PkZgRf+E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>