<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200220961788000100550010000014221971142279" versao="4.00"><ide><cUF>35</cUF><cNF>97114227</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>1422</nNF><dhEmi>2020-02-10T23:06:01-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>35200107842945000108550010003062761164331059</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>100.0000</qCom><vUnCom>4.85</vUnCom><vProd>485.00</vProd><cEANTrib>7898950515018</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.85</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>107.67</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>485.00</vBC><pPIS>0.65</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>485.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 20,37 Federal, R$: 87,30 Estadual</infAdProd></det><det nItem="2"><prod><cProd>5051</cProd><cEAN>7898949392026</cEAN><xProd>BROCOLIS FLORETE SUPERGELADO PCT 2KG CX 10 KG BUONO GEL</xProd><NCM>07108000</NCM><CEST>1708801</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>5.50</vUnCom><vProd>550.00</vProd><cEANTrib>7898949392026</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>122.10</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>550.00</vBC><pPIS>0.65</pPIS><vPIS>3.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>550.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 23,10 Federal, R$: 99,00 Estadual</infAdProd></det><det nItem="3"><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>30.0000</qCom><vUnCom>13.60</vUnCom><vProd>408.00</vProd><cEANTrib>7898347846145</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.60</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>54.47</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$: 25,91 Federal, R$: 28,56 Estadual</infAdProd></det><det nItem="4"><prod><cProd>7079</cProd><cEAN>7898347843939</cEAN><xProd>TILAPIA FILE GR/CX15KG DIVERSAS</xProd><NCM>03046100</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>195.0000</qCom><vUnCom>16.00</vUnCom><vProd>3120.00</vProd><cEANTrib>7898347843939</cEANTrib><uTrib>KG</uTrib><qTrib>195.0000</qTrib><vUnTrib>16.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>349.44</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$: 131,04 Federal, R$: 218,40 Estadual</infAdProd></det><det nItem="5"><prod><cProd>50880</cProd><cEAN>7897904050889</cEAN><xProd>MERLUZA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03047400</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>150.0000</qCom><vUnCom>6.19</vUnCom><vProd>928.50</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>PCT</uTrib><qTrib>150.0000</qTrib><vUnTrib>6.19</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>123.96</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$: 58,96 Federal, R$: 65,00 Estadual</infAdProd></det><det nItem="6"><prod><cProd>70001</cProd><cEAN>7898347843748</cEAN><xProd>CORVINA INTEIRA 1 A 2KG GRANEL CX15KG PEIXES MEGGS</xProd><NCM>03038910</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>75.0000</qCom><vUnCom>6.90</vUnCom><vProd>517.50</vProd><cEANTrib>7898347843748</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>6.90</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>57.96</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$: 21,74 Federal, R$: 36,22 Estadual</infAdProd></det><det nItem="7"><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>330.0000</qCom><vUnCom>12.70</vUnCom><vProd>4191.00</vProd><cEANTrib>7898347842567</cEANTrib><uTrib>KG</uTrib><qTrib>330.0000</qTrib><vUnTrib>12.70</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>559.50</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$: 266,13 Federal, R$: 293,37 Estadual</infAdProd></det><det nItem="8"><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>135.0000</qCom><vUnCom>5.85</vUnCom><vProd>789.75</vProd><cEANTrib>7898347843267</cEANTrib><uTrib>KG</uTrib><qTrib>135.0000</qTrib><vUnTrib>5.85</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>88.45</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$: 33,17 Federal, R$: 55,28 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>10989.75</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>6.73</vPIS><vCOFINS>31.05</vCOFINS><vOutro>0</vOutro><vNF>10989.75</vNF><vTotTrib>1463.55</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 306276 emitida em 27/01/2020.</infAdFisco><infCpl>Trib aprox R$: 580,42 Federal, R$: 883,13 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="Id135200114143836"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200220961788000100550010000014221971142279</chNFe><dhRecbto>2020-02-10T23:06:09-03:00</dhRecbto><nProt>135200114143836</nProt><digVal>8cl5Fc2OBo5zu9gO7UHdQCy7RCg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>