<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230202060862000305550010000181401871872485"><ide><cUF>35</cUF><cNF>87187248</cNF><natOp>RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO</natOp><mod>55</mod><serie>1</serie><nNF>18140</nNF><dhEmi>2023-02-21T12:40:00-03:00</dhEmi><dhSaiEnt>2023-02-21T12:40:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NeoGrid Fiscal</verProc><NFref><refNFe>35230207842945000108550010004797631418356236</refNFe></NFref><NFref><refNFe>35230107842945000108550010004720671883657477</refNFe></NFref></ide><emit><CNPJ>02060862000305</CNPJ><xNome>SUPERFRIO ARMAZENS GERAIS SA</xNome><xFant>SUPERFRIO ARMAZENS GERAIS - RPI</xFant><enderEmit><xLgr>RUA SYLVIO DE MAGALHAES PADILHA</xLgr><nro>720</nro><xBairro>RUA SYLVIO DE MAGALHAES PADILHA, 72</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14072102</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551639629030</fone></enderEmit><IE>582516126114</IE><IM>20001534</IM><CNAE>5211701</CNAE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIN</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>JORGE@PEIXESMEGGS.COM.BR</email></dest><det nItem="1"><prod><cProd>959</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRARARA EVIS S/C C/P 3A5 SC30</xProd><NCM>03038990</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>61.2000</qCom><vUnCom>13.15000000</vUnCom><vProd>804.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>61.2000</qTrib><vUnTrib>13.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>975</cProd><cEAN>SEM GTIN</cEAN><xProd>FILHOTE EVISC S/C C/P 2A4 SC30 - LOTE: AUTO010202</xProd><NCM>03038990</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>94.5000</qCom><vUnCom>25.42000000</vUnCom><vProd>2402.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>94.5000</qTrib><vUnTrib>25.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>19100</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMBAQUI EVISC 1A3KG EMBALADO</xProd><NCM>03038964</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>114.5680</qCom><vUnCom>15.49996509</vUnCom><vProd>1775.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>114.5680</qTrib><vUnTrib>15.49996509</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>50047</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO 7BARBAS S/C 300GCX20PT</xProd><NCM>03061790</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>PT</uCom><qCom>500.0000</qCom><vUnCom>9.21000000</vUnCom><vProd>4605.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>500.0000</qTrib><vUnTrib>9.21000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>54011</cProd><cEAN>SEM GTIN</cEAN><xProd>SURUBIM M 3A5KG SC 30KG</xProd><NCM>03048990</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>83.9000</qCom><vUnCom>22.00000000</vUnCom><vProd>1845.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>83.9000</qTrib><vUnTrib>22.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>104010</cProd><cEAN>SEM GTIN</cEAN><xProd>JAU EVISC M 3 A 5KG SC 35KG</xProd><NCM>03038990</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>57.1000</qCom><vUnCom>13.00000000</vUnCom><vProd>742.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>57.1000</qTrib><vUnTrib>13.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>9103</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA FININHAS 400G 20 PCT</xProd><NCM>20041000</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>200.0000</qCom><vUnCom>6.10000000</vUnCom><vProd>1220.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>6.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>9103</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA FININHAS 400G 20 PCT</xProd><NCM>20041000</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>5.70000000</vUnCom><vProd>570.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>50351</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA LAGE S/C C/P 800G10PT</xProd><NCM>03035300</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>PT</uCom><qCom>150.0000</qCom><vUnCom>7.53000000</vUnCom><vProd>1129.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>150.0000</qTrib><vUnTrib>7.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>15095.37</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>15095.37</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><esp>PA</esp><pesoL>1.000</pesoL><pesoB>1.000</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>15095.37</vPag></detPag></pag><infAdic><infCpl>FALTA NO VEICULO DE REPOSICAO Emissao Original NF-e: 1   000479763 17-02-2023, Valor da Operacao do Documento de Origem: 207640.98Emissao Original NF-e: 1   000472067 16-01-2023, Valor da Operacao do Documento de Origem: 207640.98</infCpl></infAdic><infRespTec><CNPJ>03553145000108</CNPJ><xContato>Laisi C. H.</xContato><email>fiscal.produto@neogrid.com</email><fone>4730437600</fone></infRespTec></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="#NFe35230202060862000305550010000181401871872485"><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>Dr/2BbbgyDPdmNPhU56t2rsPTAE=</DigestValue></Reference></SignedInfo><SignatureValue>thlBnDy71+nYKZlu/RGu2LWwpyE0U/mZ8XH5zue9bjkuNjq6E/E4rCd05gz9NGui0HTMHce1pWJTyY4Br0sc1bHpJS61YjaJpeib77qNcJJ9idgEocrHzhwmkrfxDErx5bNgb3oPIQ7B61P4+iJBZUysD/vOzRyT60z16V+kBbkHXjtUWV7M85Mrrjz3rFo/GNMVgTW0nhcR89ZL725ounQcDbO/Cgad8h7Fyi9vhanAVvUKjehBzib17jc7XsY0u613tw6EqzJD5EDIL5uz/lNFJ7VOwyER/0f+WpnWeVkVJGNDrVfMm5EFSW2Ua9p/odgJANEzsDfzgl0+RfEv+A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230202060862000305550010000181401871872485</chNFe><dhRecbto>2023-02-21T13:05:04-03:00</dhRecbto><nProt>135230270717016</nProt><digVal>Dr/2BbbgyDPdmNPhU56t2rsPTAE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>