<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200220961788000100550010000014181037221863" versao="4.00"><ide><cUF>35</cUF><cNF>03722186</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>1418</nNF><dhEmi>2020-02-10T23:05:50-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>35200107842945000108550010003051531391599570</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>200</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO 7BARBAS IQFC PCT 5KG CX15KG DIVERSAS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>225.0000</qCom><vUnCom>15.45</vUnCom><vProd>3476.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>225.0000</qTrib><vUnTrib>15.45</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>389.34</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>3476.25</vBC><pPIS>0.65</pPIS><vPIS>22.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3476.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>104.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 146,00 Federal, R$: 243,34 Estadual</infAdProd></det><det nItem="2"><prod><cProd>501</cProd><cEAN>5602772055544</cEAN><xProd>BACALHAU DESFIADO DESSALG. BD 500G CX 16 BD BACALHAU E CIA</xProd><NCM>03049500</NCM><CFOP>5907</CFOP><uCom>BDJ</uCom><qCom>16.0000</qCom><vUnCom>17.57</vUnCom><vProd>281.12</vProd><cEANTrib>5602772055544</cEANTrib><uTrib>BDJ</uTrib><qTrib>16.0000</qTrib><vUnTrib>17.57</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>37.53</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$: 17,85 Federal, R$: 19,68 Estadual</infAdProd></det><det nItem="3"><prod><cProd>1515</cProd><cEAN>7898347844820</cEAN><xProd>MERLUZA FILE INTERF PL07KG/CX21KG DISPESA</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>756.0000</qCom><vUnCom>12.42</vUnCom><vProd>9389.52</vProd><cEANTrib>7898347844820</cEANTrib><uTrib>KG</uTrib><qTrib>756.0000</qTrib><vUnTrib>12.42</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1253.50</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$: 596,23 Federal, R$: 657,27 Estadual</infAdProd></det><det nItem="4"><prod><cProd>6007</cProd><cEAN>7898347845674</cEAN><xProd>PESCADA FILE PLACA 6KG/CX12KG DIVERSAS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>216.0000</qCom><vUnCom>13.10</vUnCom><vProd>2829.60</vProd><cEANTrib>7898347845674</cEANTrib><uTrib>KG</uTrib><qTrib>216.0000</qTrib><vUnTrib>13.10</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>377.75</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$: 179,68 Federal, R$: 198,07 Estadual</infAdProd></det><det nItem="5"><prod><cProd>7072</cProd><cEAN>7898347842178</cEAN><xProd>MERLUZAO FILE IQF GR/CX15KG PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>14.40</vUnCom><vProd>432.00</vProd><cEANTrib>7898347842178</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.40</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>57.67</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$: 27,43 Federal, R$: 30,24 Estadual</infAdProd></det><det nItem="6"><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>90.0000</qCom><vUnCom>4.26</vUnCom><vProd>383.40</vProd><cEANTrib>7898347842451</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>4.26</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>42.94</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$: 16,10 Federal, R$: 26,84 Estadual</infAdProd></det><det nItem="7"><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>30.0000</qCom><vUnCom>7.45</vUnCom><vProd>223.50</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.45</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>25.03</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>223.50</vBC><pPIS>0.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 9,39 Federal, R$: 15,64 Estadual</infAdProd></det><det nItem="8"><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>380.0000</qCom><vUnCom>23.50</vUnCom><vProd>8930.00</vProd><cEANTrib>7898347844622</cEANTrib><uTrib>KG</uTrib><qTrib>380.0000</qTrib><vUnTrib>23.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1192.16</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>8930.00</vBC><pPIS>0.65</pPIS><vPIS>58.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8930.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>267.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 567,06 Federal, R$: 625,10 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>25945.39</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>82.09</vPIS><vCOFINS>378.89</vCOFINS><vOutro>0</vOutro><vNF>25945.39</vNF><vTotTrib>3375.92</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 305153 emitida em 20/01/2020.</infAdFisco><infCpl>Trib aprox R$: 1559,74 Federal, R$: 1816,18 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 URI="#NFe35200220961788000100550010000014181037221863"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>SqNYdbKkHhy7nzkZxqHyEov+73Y=</DigestValue></Reference></SignedInfo><SignatureValue>AKWuPK+Gw5azGd7l/uiBdk64uiBJMDmhKos851gPDVu/Dnom/DdNw74SbMWf1ycA43Kc7s+FqhBUBI5UxlbzOqAGz3zMtGwYMqUfWc2vupKnyC4Mhv/6ti38ToUmRr+AyPX5pPPrN2SuPMoPSh1oKLm0aWebLfjVZxkTmASqxiRN+bO0ouoTus2zPIoR9vkvFTwOW0jQGE+HtLuuzL7prfL720IJ71d0bnv6az4vyPbVM5yUr4l70O4fumdN30I2+JzvAI1z/O+pqxkI0pfnxeP9YTC7jImN3Ys0t2NUOJR5w06+4UJP9P/B890CDtawT1jnD5jJoIm5ieEw3aGo3g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200114143663"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200220961788000100550010000014181037221863</chNFe><dhRecbto>2020-02-10T23:05:59-03:00</dhRecbto><nProt>135200114143663</nProt><digVal>SqNYdbKkHhy7nzkZxqHyEov+73Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>