<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200220961788000100550010000014251335577687" versao="4.00"><ide><cUF>35</cUF><cNF>33557768</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>1425</nNF><dhEmi>2020-02-10T23:06:08-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>35200107842945000108550010003072541825475797</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>2551</cProd><cEAN>7898347848545</cEAN><xProd>SARDINHA ESPALMADA PCT 400G CX 15PCT MULTI FISH</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>3.83</vUnCom><vProd>57.45</vProd><cEANTrib>7898347848545</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.83</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.43</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>57.45</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 2,41 Federal, R$: 4,02 Estadual</infAdProd></det><det nItem="2"><prod><cProd>5120</cProd><cEAN>7898347841836</cEAN><xProd>SARDINHA ESPALMADA BD500G/CX18BD PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>BDJ</uCom><qCom>108.0000</qCom><vUnCom>4.20</vUnCom><vProd>453.60</vProd><cEANTrib>7898347841836</cEANTrib><uTrib>BDJ</uTrib><qTrib>108.0000</qTrib><vUnTrib>4.20</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>50.80</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>453.60</vBC><pPIS>1.65</pPIS><vPIS>7.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>453.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 19,05 Federal, R$: 31,75 Estadual</infAdProd></det><det nItem="3"><prod><cProd>8564</cProd><cEAN>7898347846190</cEAN><xProd>SARDINHA ESPALMADA 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>105.0000</qCom><vUnCom>6.45</vUnCom><vProd>677.25</vProd><cEANTrib>7898347846190</cEANTrib><uTrib>PCT</uTrib><qTrib>105.0000</qTrib><vUnTrib>6.45</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>75.85</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>677.25</vBC><pPIS>1.65</pPIS><vPIS>11.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>677.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 28,44 Federal, R$: 47,41 Estadual</infAdProd></det><det nItem="4"><prod><cProd>11025</cProd><cEAN>7897248600108</cEAN><xProd>POLENTA PALITO TRADICIONAL PCT 1KG CX10KG PRONTINHA</xProd><NCM>19023000</NCM><CEST>1704700</CEST><CFOP>5907</CFOP><uCom>KG</uCom><qCom>70.0000</qCom><vUnCom>4.32</vUnCom><vProd>302.40</vProd><cEANTrib>7897248600108</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>4.32</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>33.87</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>302.40</vBC><pPIS>1.65</pPIS><vPIS>4.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 12,70 Federal, R$: 21,17 Estadual</infAdProd></det><det nItem="5"><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>1000.0000</qCom><vUnCom>9.21</vUnCom><vProd>9210.00</vProd><cEANTrib>7898347844325</cEANTrib><uTrib>KG</uTrib><qTrib>1000.0000</qTrib><vUnTrib>9.21</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1229.54</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9210.00</vBC><pPIS>1.65</pPIS><vPIS>151.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9210.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>699.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 584,84 Federal, R$: 644,70 Estadual</infAdProd></det><det nItem="6"><prod><cProd>43022</cProd><cEAN>7898347842536</cEAN><xProd>SARDINHA LAGE ESPALMADA IQF CONG. GR/CX15KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>45.0000</qCom><vUnCom>6.50</vUnCom><vProd>292.50</vProd><cEANTrib>7898347842536</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>6.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.76</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>292.50</vBC><pPIS>1.65</pPIS><vPIS>4.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>292.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 12,28 Federal, R$: 20,48 Estadual</infAdProd></det><det nItem="7"><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>50.0000</qCom><vUnCom>9.77</vUnCom><vProd>488.50</vProd><cEANTrib>7897904045441</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.77</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>54.72</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>488.50</vBC><pPIS>1.65</pPIS><vPIS>8.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>488.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 20,52 Federal, R$: 34,20 Estadual</infAdProd></det><det nItem="8"><prod><cProd>48744</cProd><cEAN>7897904048749</cEAN><xProd>SARDINHA ESPALMADA PCT 800G CX 10PCT MULTI FISH</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>PCT</uCom><qCom>70.0000</qCom><vUnCom>6.45</vUnCom><vProd>451.50</vProd><cEANTrib>7897904048749</cEANTrib><uTrib>PCT</uTrib><qTrib>70.0000</qTrib><vUnTrib>6.45</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>50.56</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>451.50</vBC><pPIS>1.65</pPIS><vPIS>7.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 18,96 Federal, R$: 31,60 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>11933.20</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>196.91</vPIS><vCOFINS>906.93</vCOFINS><vOutro>0</vOutro><vNF>11933.20</vNF><vTotTrib>1534.53</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 307254 emitida em 31/01/2020.</infAdFisco><infCpl>Trib aprox R$: 699,20 Federal, R$: 835,33 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="Id135200114143915"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200220961788000100550010000014251335577687</chNFe><dhRecbto>2020-02-10T23:06:17-03:00</dhRecbto><nProt>135200114143915</nProt><digVal>v6NlrrgSDkO2AWjjmyQAeoqpG8E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>