<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200220961788000100550010000015001301393792" versao="4.00"><ide><cUF>35</cUF><cNF>30139379</cNF><natOp>Retorno Simbolico de Mercadoria depositada em deposito</natOp><mod>55</mod><serie>1</serie><nNF>1500</nNF><dhEmi>2020-02-18T21:10:24-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>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>130.0000</qCom><vUnCom>4.85</vUnCom><vProd>630.50</vProd><cEANTrib>7898950515018</cEANTrib><uTrib>KG</uTrib><qTrib>130.0000</qTrib><vUnTrib>4.85</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>139.97</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>630.50</vBC><pPIS>1.65</pPIS><vPIS>10.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>630.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 26,48 Federal, R$: 113,49 Estadual</infAdProd></det><det nItem="2"><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>135.0000</qCom><vUnCom>15.45</vUnCom><vProd>2085.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>135.0000</qTrib><vUnTrib>15.45</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>233.60</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>2085.75</vBC><pPIS>1.65</pPIS><vPIS>34.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2085.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>158.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 87,60 Federal, R$: 146,00 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>15.0000</qCom><vUnCom>13.60</vUnCom><vProd>204.00</vProd><cEANTrib>7898347846145</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.60</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>27.23</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>204.00</vBC><pPIS>1.65</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 12,95 Federal, R$: 14,28 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>204.0000</qCom><vUnCom>13.10</vUnCom><vProd>2672.40</vProd><cEANTrib>7898347845674</cEANTrib><uTrib>KG</uTrib><qTrib>204.0000</qTrib><vUnTrib>13.10</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>356.77</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>2672.40</vBC><pPIS>1.65</pPIS><vPIS>44.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2672.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>203.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 169,70 Federal, R$: 187,07 Estadual</infAdProd></det><det nItem="5"><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>90.0000</qCom><vUnCom>6.45</vUnCom><vProd>580.50</vProd><cEANTrib>7898347846190</cEANTrib><uTrib>PCT</uTrib><qTrib>90.0000</qTrib><vUnTrib>6.45</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>65.02</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>580.50</vBC><pPIS>1.65</pPIS><vPIS>9.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>580.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 24,38 Federal, R$: 40,64 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>30.0000</qCom><vUnCom>6.50</vUnCom><vProd>195.00</vProd><cEANTrib>7898347842536</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>21.84</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>195.00</vBC><pPIS>1.65</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 8,19 Federal, R$: 13,65 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>100.0000</qCom><vUnCom>7.45</vUnCom><vProd>745.00</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>100.0000</qTrib><vUnTrib>7.45</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>83.44</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>745.00</vBC><pPIS>1.65</pPIS><vPIS>12.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>745.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 31,29 Federal, R$: 52,15 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>7113.15</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>117.38</vPIS><vCOFINS>540.60</vCOFINS><vOutro>0</vOutro><vNF>7113.15</vNF><vTotTrib>927.87</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$: 360,59 Federal, R$: 567,28 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="#NFe35200220961788000100550010000015001301393792"><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>lalkDxixziuhBiwt7Fz1NwIFfvY=</DigestValue></Reference></SignedInfo><SignatureValue>SRcgDM2BHa/99AnWPs7aLNTyAjj+YZil2BV8CcZ3uPErX/r5029d47P9W5HSjzi5F62Co/qzDZQ5jFIGsq/KCG2yFwuNJgUMxHx82/ulQ8fAN/kwiXRfQPaw8ytGb6fDn7/eeuCVbxeI0FTVW4SJI7ejhBcHXcxtoymusG9nqL/NdHpGHKdfWfNc/q6LX9RK5FwM2H82febOa0nepoM2cVrrEzEAHE1Wfd4VXB6IbrZmxeByenHh7y5c80lSFaj/IvWj1Ouvs8ia2JWHVIuWxWrj5qhO69Y0kGJYnpUMxdSvdyu7rtJz04yZk84KtxmXavndTZrKc7kwXNNJPuAstA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200139270768"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200220961788000100550010000015001301393792</chNFe><dhRecbto>2020-02-18T21:10:32-03:00</dhRecbto><nProt>135200139270768</nProt><digVal>lalkDxixziuhBiwt7Fz1NwIFfvY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>