<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231102060862000135550010000635521911741529"><ide><cUF>35</cUF><cNF>91174152</cNF><natOp>RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO</natOp><mod>55</mod><serie>1</serie><nNF>63552</nNF><dhEmi>2023-11-10T13:59:00-03:00</dhEmi><dhSaiEnt>2023-11-10T13:59:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NeoGrid Fiscal</verProc><NFref><refNFe>35230707842945000108550010005050601088438088</refNFe></NFref><NFref><refNFe>35230807842945000108550010005118571479792260</refNFe></NFref><NFref><refNFe>35230907842945000108550010005153461709669317</refNFe></NFref><NFref><refNFe>35231007842945000108550010005224321604798532</refNFe></NFref></ide><emit><CNPJ>02060862000135</CNPJ><xNome>SUPERFRIO ARMAZENS GERAIS SA</xNome><xFant>SUPERFRIO ARMAZENS GERAIS - 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LOTE: AUTO015898</xProd><NCM>03038990</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>135.5000</qCom><vUnCom>13.50000000</vUnCom><vProd>1829.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>135.5000</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><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>7574.85</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>7574.85</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>561</qVol><esp>KG</esp><pesoL>561.100</pesoL><pesoB>561.100</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Negociacao Futura</xPag><vPag>7574.85</vPag></detPag></pag><infAdic><infCpl>Retorno dos insumos recebidos no Total de R$ 508.940,51, 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   000505060 06-07-2023, Valor da Operacao do Documento de Origem: R$ 125.380,51. NF-e: 1   000511857 16-08-2023, Valor da Operacao do Documento de Origem: R$ 114.026,72. NF-e: 1   000515346 05-09-2023, Valor da Operacao do Documento de Origem: R$ 102.308,83. NF-e: 1   000522432 17-10-2023, Valor da Operacao do Documento de Origem: R$ 167.224,45.</infCpl></infAdic><infRespTec><CNPJ>03553145000108</CNPJ><xContato>Laisi C. 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