<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231202060862000305550010000203771878900027"><ide><cUF>35</cUF><cNF>87890002</cNF><natOp>RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO</natOp><mod>55</mod><serie>1</serie><nNF>20377</nNF><dhEmi>2023-12-22T16:36:00-03:00</dhEmi><dhSaiEnt>2023-12-22T16:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NeoGrid 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>35.5000</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="17"><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>185.9400</qCom><vUnCom>41.29998924</vUnCom><vProd>7679.32</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</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><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>17471.28</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>17471.28</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>18</qVol><esp>CAIXA</esp><pesoL>588.240</pesoL><pesoB>588.240</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>17471.28</vPag></detPag></pag><infAdic><infCpl>Retorno dos insumos recebidos no Total de R$ 2.722.249,51, 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   000494987 02-05-2023, Valor da Operacao do Documento de Origem: R$ 215.153,58. NF-e: 1   000502394 19-06-2023, Valor da Operacao do Documento de Origem: R$ 158.799,37. NF-e: 1   000504459 04-07-2023, Valor da Operacao do Documento de Origem: R$ 206.077,84. NF-e: 1   000505754 11-07-2023, Valor da Operacao do Documento de Origem: R$ 206.263,45. NF-e: 1   000509074 31-07-2023, Valor da Operacao do Documento de Origem: R$ 5.125,97. NF-e: 1   000511783 15-08-2023, Valor da Operacao do Documento de Origem: R$ 186.793,75. NF-e: 1   000513866 29-08-2023, Valor da Operacao do Documento de Origem: R$ 155.464,49. NF-e: 1   000516274 11-09-2023, Valor da Operacao do Documento de Origem: R$ 161.490,18. NF-e: 1   000518726 25-09-2023, Valor da Operacao do Documento de Origem: R$ 151.672,43. NF-e: 1   000519823 02-10-2023, Valor da Operacao do Documento de Origem: R$ 147.742,68. NF-e: 1   000524507 27-10-2023, Valor da Operacao do Documento de Origem: R$ 187.831,01. NF-e: 1   000525689 03-11-2023, Valor da Operacao do Documento de Origem: R$ 206.075,87. NF-e: 1   000526930 13-11-2023, Valor da Operacao do Documento de Origem: R$ 234.948,92. NF-e: 1   000529569 27-11-2023, Valor da Operacao do Documento de Origem: R$ 241.226,64. NF-e: 1   000530725 05-12-2023, Valor da Operacao do Documento de Origem: R$ 257.583,33.</infCpl></infAdic><infRespTec><CNPJ>03553145000108</CNPJ><xContato>Laisi C. 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