<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240102060862000305550010000205431103305240"><ide><cUF>35</cUF><cNF>10330524</cNF><natOp>RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO</natOp><mod>55</mod><serie>1</serie><nNF>20543</nNF><dhEmi>2024-01-24T11:32:00-03:00</dhEmi><dhSaiEnt>2024-01-24T11:32:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NeoGrid Fiscal</verProc><NFref><refNFe>35230707842945000108550010005081411073539111</refNFe></NFref><NFref><refNFe>35230807842945000108550010005127041513980430</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>51326</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHA C/ CAMARAO 300G CX10</xProd><NCM>19022000</NCM><cBenef /><CFOP>5906</CFOP><uCom>PT</uCom><qCom>20.0000</qCom><vUnCom>11.37000000</vUnCom><vProd>227.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.37000000</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>51326</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHA C/ CAMARAO 300G CX10</xProd><NCM>19022000</NCM><cBenef /><CFOP>5906</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>11.37000000</vUnCom><vProd>11.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.37000000</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>238.77</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>238.77</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>10</qVol><esp>CAIXA</esp><pesoL>73.000</pesoL><pesoB>73.000</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>238.77</vPag></detPag></pag><infAdic><infCpl>Retorno dos insumos recebidos no Total de R$ 316.146,20, 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   000508141 25-07-2023, Valor da Operacao do Documento de Origem: R$ 160.404,83. NF-e: 1   000512704 22-08-2023, Valor da Operacao do Documento de Origem: R$ 155.741,37.</infCpl></infAdic><infRespTec><CNPJ>03553145000108</CNPJ><xContato>Laisi C. 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