<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230902060862000305550010000196431628666092"><ide><cUF>35</cUF><cNF>62866609</cNF><natOp>RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO</natOp><mod>55</mod><serie>1</serie><nNF>19643</nNF><dhEmi>2023-09-19T08:33:00-03:00</dhEmi><dhSaiEnt>2023-09-19T08:33:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NeoGrid Fiscal</verProc><NFref><refNFe>35230807842945000108550010005106711548757670</refNFe></NFref><NFref><refNFe>35230807842945000108550010005138661399089935</refNFe></NFref><NFref><refNFe>35230507842945000108550010004992641943957946</refNFe></NFref><NFref><refNFe>35230607842945000108550010005034431352997218</refNFe></NFref><NFref><refNFe>35230807842945000108550010005127041513980430</refNFe></NFref><NFref><refNFe>35230807842945000108550010005117831058898350</refNFe></NFref><NFref><refNFe>35230907842945000108550010005147961556128381</refNFe></NFref><NFref><refNFe>35230707842945000108550010005044591880601550</refNFe></NFref><NFref><refNFe>35230807842945000108550010005094261865565730</refNFe></NFref><NFref><refNFe>35230307842945000108550010004831201033883147</refNFe></NFref><NFref><refNFe>35230607842945000108550010005003151018187919</refNFe></NFref><NFref><refNFe>35230907842945000108550010005162741989341795</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>01936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>JORGE@PEIXESMEGGS.COM.BR</email></dest><det nItem="1"><prod><cProd>1421</cProd><cEAN>SEM GTIN</cEAN><xProd>CAM ROSA COLA 21/30PC CX14KG</xProd><NCM>03061790</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>97.90000000</vUnCom><vProd>979.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>97.90000000</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>2404</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO ROSA DESC EVISC 21/40</xProd><NCM>03061710</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>79.82000000</vUnCom><vProd>638.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>79.82000000</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>6673</cProd><cEAN>SEM GTIN</cEAN><xProd>POLVO INT 500G/1KG GR/CX15KG</xProd><NCM>03075200</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>14.8000</qCom><vUnCom>34.90000000</vUnCom><vProd>516.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>14.8000</qTrib><vUnTrib>34.90000000</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>7820</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO ROSA DESC. 51/60</xProd><NCM>03046290</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>PT</uCom><qCom>20.0000</qCom><vUnCom>29.72000000</vUnCom><vProd>594.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>20.0000</qTrib><vUnTrib>29.72000000</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>8966</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRAMUTABA FILE S/PELE 100/300</xProd><NCM>03048990</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>15.50000000</vUnCom><vProd>310.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.50000000</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>12500</cProd><cEAN>SEM GTIN</cEAN><xProd>CACAO LOMBO GR C 15KG</xProd><NCM>03048810</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>16.87000000</vUnCom><vProd>168.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.87000000</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>17004</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA LAGE EVISC CONG GR</xProd><NCM>03035300</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>7.90000000</vUnCom><vProd>118.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.90000000</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>19431</cProd><cEAN>SEM GTIN</cEAN><xProd>ARUANA FL GR CX10KG</xProd><NCM>03048990</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>25.00000000</vUnCom><vProd>1250.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>25.00000000</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="9"><prod><cProd>40196</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRARUCU LOMBO 400/800 CX8KG</xProd><NCM>03038956</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>39.01000000</vUnCom><vProd>624.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>39.01000000</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="10"><prod><cProd>42220</cProd><cEAN>SEM GTIN</cEAN><xProd>PANGASIUS FILE S/BAR S/GOR 220</xProd><NCM>03046290</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>CX</uCom><qCom>200.0000</qCom><vUnCom>14.32000000</vUnCom><vProd>2864.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>200.0000</qTrib><vUnTrib>14.32000000</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="11"><prod><cProd>45005</cProd><cEAN>SEM GTIN</cEAN><xProd>DOURADA FL PT400G CX15PT FAST</xProd><NCM>03061110</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>PT</uCom><qCom>30.0000</qCom><vUnCom>22.57000000</vUnCom><vProd>677.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>30.0000</qTrib><vUnTrib>22.57000000</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="12"><prod><cProd>45104</cProd><cEAN>SEM GTIN</cEAN><xProd>MAPARA FL PT800G CX10PT</xProd><NCM>03049900</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>PT</uCom><qCom>30.0000</qCom><vUnCom>14.50000000</vUnCom><vProd>435.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.50000000</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="13"><prod><cProd>45443</cProd><cEAN>SEM GTIN</cEAN><xProd>DOURADA POSTA S/P 800G CX10PT</xProd><NCM>03049900</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>PT</uCom><qCom>100.0000</qCom><vUnCom>15.90000000</vUnCom><vProd>1590.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>100.0000</qTrib><vUnTrib>15.90000000</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="14"><prod><cProd>47050</cProd><cEAN>SEM GTIN</cEAN><xProd>VAN G S/C S/C PRE COZ FF 300G</xProd><NCM>03061790</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>PT</uCom><qCom>20.0000</qCom><vUnCom>17.76000000</vUnCom><vProd>355.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.76000000</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="15"><prod><cProd>48744</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA ESPALM PT800G CX10PT</xProd><NCM>03048990</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>PT</uCom><qCom>20.0000</qCom><vUnCom>10.60000000</vUnCom><vProd>212.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.60000000</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="16"><prod><cProd>50039</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO BACALHAU PT300G CX10PT</xProd><NCM>19022000</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>PT</uCom><qCom>20.0000</qCom><vUnCom>11.83000000</vUnCom><vProd>236.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.83000000</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="17"><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>20.0000</qCom><vUnCom>8.32000000</vUnCom><vProd>166.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.32000000</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="18"><prod><cProd>50526</cProd><cEAN>SEM GTIN</cEAN><xProd>CACAO POSTA 800G CX10 PCT</xProd><NCM>03038114</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>14.78000000</vUnCom><vProd>147.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.78000000</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="19"><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>59.1000</qCom><vUnCom>22.00000000</vUnCom><vProd>1300.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>59.1000</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="20"><prod><cProd>67007</cProd><cEAN>SEM GTIN</cEAN><xProd>SURUBIM EVISC G 5A8KG SC 35KG</xProd><NCM>03038953</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>39.8000</qCom><vUnCom>23.00000000</vUnCom><vProd>915.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>39.8000</qTrib><vUnTrib>23.00000000</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="21"><prod><cProd>69333</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FILE COHO PREMUM IQF 15</xProd><NCM>03048100</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>193.6600</qCom><vUnCom>40.00000000</vUnCom><vProd>7746.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>193.6600</qTrib><vUnTrib>40.00000000</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="22"><prod><cProd>79630</cProd><cEAN>SEM GTIN</cEAN><xProd>ARUANA POSTA GR CX10KG - LOTE: AUTO011179</xProd><NCM>03038990</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>13.50000000</vUnCom><vProd>270.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.50000000</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="23"><prod><cProd>99225</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA ANEIS GR CX10KG</xProd><NCM>03074310</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>21.88000000</vUnCom><vProd>218.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.88000000</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="24"><prod><cProd>101002</cProd><cEAN>SEM GTIN</cEAN><xProd>CACAO POSTA GR/CX10KG</xProd><NCM>03038114</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>14.40000000</vUnCom><vProd>576.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>14.40000000</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="25"><prod><cProd>2709</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRARARA MANTA S/P C/V C/B 10K</xProd><NCM>03049900</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>22.00000000</vUnCom><vProd>220.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</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><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>23130.74</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>23130.74</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>82</qVol><esp>DIVERSOS</esp><pesoL>890.360</pesoL><pesoB>890.360</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>23130.74</vPag></detPag></pag><infAdic><infCpl>Retorno dos insumos recebidos no Total de R$ 2.045.810,34, atraves da PEIXES MEGGS PESCADOS LTDA, estabelecida na cidade de SAO JOAO DA BOA VISTA/SP, na AV PEDRO REZENDE LOPES, 433, VILA VALENTIN, inscrita no CNPJ sob nAo 07842945000108 e Inscricao Estadual 639229440117, atraves das NFs: NF-e: 1   000483120 07-03-2023, Valor da Operacao do Documento de Origem: R$ 136.841,75. NF-e: 1   000499264 29-05-2023, Valor da Operacao do Documento de Origem: R$ 151.095,69. NF-e: 1   000500315 05-06-2023, Valor da Operacao do Documento de Origem: R$ 203.126,60. NF-e: 1   000503443 26-06-2023, Valor da Operacao do Documento de Origem: R$ 150.271,94. NF-e: 1   000504459 04-07-2023, Valor da Operacao do Documento de Origem: R$ 206.077,84. NF-e: 1   000509426 01-08-2023, Valor da Operacao do Documento de Origem: R$ 181.931,99. NF-e: 1   000510671 08-08-2023, Valor da Operacao do Documento de Origem: R$ 196.378,40. NF-e: 1   000511783 15-08-2023, Valor da Operacao do Documento de Origem: R$ 186.793,75. NF-e: 1   000512704 22-08-2023, Valor da Operacao do Documento de Origem: R$ 155.741,37. NF-e: 1   000513866 29-08-2023, Valor da Operacao do Documento de Origem: R$ 155.464,49. NF-e: 1   000514796 04-09-2023, Valor da Operacao do Documento de Origem: R$ 160.596,34. NF-e: 1   000516274 11-09-2023, Valor da Operacao do Documento de Origem: R$ 161.490,18.</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="#NFe35230902060862000305550010000196431628666092"><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>JSW/YgXy9w2sleqhRt2KMFQK14Q=</DigestValue></Reference></SignedInfo><SignatureValue>GVgGjOyDYTfpnNB2LeuNTWbd+8UcOmuXfY4Ilidn86eYVf02uWiaMVxcgFROwM21Hh/rFv8MDgXObcbOv6JwR7GZrWdmofbT6FnwI1jdUf7Zv1Cj9SMIX3Cb9K7UWZBi72YsLQhcIStWFTziEkV5mbWS0mgYO6N8wEXNPJ59qm1zoaZSGPM5vdvT96ZWTuyvFNGUzlCKII3llJgoES5KOcpcK1Oov7Ahj8lb10z5Qgoz8FMmdntEQEjb+RhmjhXiS1AmpSUWu4WIxfWB55Ods3r072DsnmLnC5pgA8b+p2CVCgky4g4rCvwshHhAT2TOylZ3kAOcGmfI6dUAdXI/ag==</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>35230902060862000305550010000196431628666092</chNFe><dhRecbto>2023-09-19T08:35:02-03:00</dhRecbto><nProt>135231562958529</nProt><digVal>JSW/YgXy9w2sleqhRt2KMFQK14Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>