<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231202060862000305550010000202471449307486"><ide><cUF>35</cUF><cNF>44930748</cNF><natOp>RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO</natOp><mod>55</mod><serie>1</serie><nNF>20247</nNF><dhEmi>2023-12-07T07:50:00-03:00</dhEmi><dhSaiEnt>2023-12-07T07:50:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NeoGrid Fiscal</verProc><NFref><refNFe>35231107842945000108550010005295691953475837</refNFe></NFref><NFref><refNFe>35231007842945000108550010005233941700025257</refNFe></NFref><NFref><refNFe>35230707842945000108550010005069221457458753</refNFe></NFref><NFref><refNFe>35231107842945000108550010005282561870991480</refNFe></NFref><NFref><refNFe>35230807842945000108550010005106711548757670</refNFe></NFref><NFref><refNFe>35231107842945000108550010005256891623427391</refNFe></NFref><NFref><refNFe>35230907842945000108550010005173451707767950</refNFe></NFref><NFref><refNFe>35231007842945000108550010005229931475086216</refNFe></NFref><NFref><refNFe>35230907842945000108550010005147961556128381</refNFe></NFref><NFref><refNFe>35230307842945000108550010004831201033883147</refNFe></NFref><NFref><refNFe>35231207842945000108550010005304631223138357</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>1183</cProd><cEAN>SEM GTIN</cEAN><xProd>ANEL DE CEBOLA PCT 1,05KG</xProd><NCM>20049000</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>10.5000</qCom><vUnCom>21.84000000</vUnCom><vProd>229.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.5000</qTrib><vUnTrib>21.84000000</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>1514</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FL S/P PT2KG CX8KG</xProd><NCM>03043100</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>30.68000000</vUnCom><vProd>490.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>30.68000000</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>2932</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FILE GRANEL CX 15KG</xProd><NCM>03049300</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>21.50000000</vUnCom><vProd>1935.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>90.0000</qTrib><vUnTrib>21.50000000</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="4"><prod><cProd>5027</cProd><cEAN>SEM GTIN</cEAN><xProd>MANDIOCA TOLETE CZ 1KG CX 12KG</xProd><NCM>07141000</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>36.0000</qCom><vUnCom>6.80000000</vUnCom><vProd>244.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.80000000</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>9016</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO 7BARBAS 301/500 CX12KG</xProd><NCM>03061790</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>25.30000000</vUnCom><vProd>303.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.30000000</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>10448</cProd><cEAN>SEM GTIN</cEAN><xProd>KANI KAMA CONG PT250G CX40PCT - LOTE: AUTO017574</xProd><NCM>16042090</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>40.0000</qCom><vUnCom>4.00000000</vUnCom><vProd>160.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>40.0000</qTrib><vUnTrib>4.00000000</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>17004</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA LAGE EVISC CONG GR</xProd><NCM>03035300</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>7.90000000</vUnCom><vProd>237.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</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/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>25.00000000</vUnCom><vProd>500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</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>21012</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO DESC S/VIC 41/50 CX2KG</xProd><NCM>03061790</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>56.44000000</vUnCom><vProd>564.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>56.44000000</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/><CFOP>5906</CFOP><uCom>CX</uCom><qCom>270.0000</qCom><vUnCom>14.32000000</vUnCom><vProd>3866.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>270.0000</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>45104</cProd><cEAN>SEM GTIN</cEAN><xProd>MAPARA FL PT800G CX10PT</xProd><NCM>03049900</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>14.50000000</vUnCom><vProd>145.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</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="12"><prod><cProd>50039</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO BACALHAU PT300G CX10PT</xProd><NCM>19022000</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>11.83000000</vUnCom><vProd>118.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</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="13"><prod><cProd>50146</cProd><cEAN>SEM GTIN</cEAN><xProd>MERLUZA FL PT800G CX10PT MULTI</xProd><NCM>03047400</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>15.96000000</vUnCom><vProd>159.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.96000000</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>50183</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FL PT400G CX15PT MULTI</xProd><NCM>03049300</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>15.0000</qCom><vUnCom>14.39000000</vUnCom><vProd>215.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.39000000</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>50351</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA LAGE S/C C/P 800G10PT</xProd><NCM>03035300</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>8.32000000</vUnCom><vProd>83.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</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="16"><prod><cProd>67005</cProd><cEAN>SEM GTIN</cEAN><xProd>MAPARA FL S/PELE GR CX10KG - LOTE: AUTO014459</xProd><NCM>03048990</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>14.45000000</vUnCom><vProd>867.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.45000000</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>67007</cProd><cEAN>SEM GTIN</cEAN><xProd>SURUBIM EVISC G 5A8KG SC 35KG</xProd><NCM>03038953</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>33.9000</qCom><vUnCom>23.00000000</vUnCom><vProd>779.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>33.9000</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="18"><prod><cProd>69333</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FILE COHO PREMUM IQF 15</xProd><NCM>03048100</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>62.7700</qCom><vUnCom>40.00000000</vUnCom><vProd>2510.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>62.7700</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="19"><prod><cProd>36300</cProd><cEAN>SEM GTIN</cEAN><xProd>PANG FILE S/BAR S/GORD 350/500</xProd><NCM>03046290</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>15.63000000</vUnCom><vProd>468.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.63000000</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>13879.75</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>13879.75</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>66</qVol><esp>DIVERSOS</esp><pesoL>724.170</pesoL><pesoB>724.170</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Negociacao Futura</xPag><vPag>13879.75</vPag></detPag></pag><infAdic><infCpl>Retorno dos insumos recebidos no Total de R$ 1.862.296,64, 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   000506922 18-07-2023, Valor da Operacao do Documento de Origem: R$ 216.561,28. NF-e: 1   000510671 08-08-2023, Valor da Operacao do Documento de Origem: R$ 196.378,40. NF-e: 1   000514796 04-09-2023, Valor da Operacao do Documento de Origem: R$ 160.596,34. NF-e: 1   000517345 18-09-2023, Valor da Operacao do Documento de Origem: R$ 157.759,08. NF-e: 1   000522993 19-10-2023, Valor da Operacao do Documento de Origem: R$ 618,25. NF-e: 1   000523394 20-10-2023, Valor da Operacao do Documento de Origem: R$ 187.154,81. NF-e: 1   000525689 03-11-2023, Valor da Operacao do Documento de Origem: R$ 206.075,87. NF-e: 1   000528256 17-11-2023, Valor da Operacao do Documento de Origem: R$ 179.651,82. NF-e: 1   000529569 27-11-2023, Valor da Operacao do Documento de Origem: R$ 241.226,64. NF-e: 1   000530463 01-12-2023, Valor da Operacao do Documento de Origem: R$ 179.432,40.</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="#NFe35231202060862000305550010000202471449307486"><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>ZXcaiZ4D3Nh7GKLZO6ZAJ72Mj8I=</DigestValue></Reference></SignedInfo><SignatureValue>p6b3/EyB2KNXeRaPqoy8s5gpi+2y9KdIXgsEzlV3WA+CLu7mOnnE8uWP7CvDO0PeLozDhxjlURHCPET/8RJYU//Ck1HSDXGpsJa4KXqglLT4R2oNvNEYcUKU32yHGlvpOK+gpx+vCJSplkv+TXTTReQYjMhiqgaHhpo515/Hg6dUQHh6bXdI9m03O7Lbb+aDmQS7LjVmfp+MKLWMN1kVMFoF8JmsqhjqF28xbCsUUriGQ9jX2KtvnpXaFDGT63BVkRXx6z4FhnkFzz8v09zgzqyGoQ9K0gH9n2LiCZf/GAUMRNsM8UuNWFYaF+XGZv+u5T9l4WBO6Dv/Wxkt3XyL8g==</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>35231202060862000305550010000202471449307486</chNFe><dhRecbto>2023-12-07T07:51:54-03:00</dhRecbto><nProt>135232155040039</nProt><digVal>ZXcaiZ4D3Nh7GKLZO6ZAJ72Mj8I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>