<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240202060862000135550010000643441249166086"><ide><cUF>35</cUF><cNF>24916608</cNF><natOp>RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO</natOp><mod>55</mod><serie>1</serie><nNF>64344</nNF><dhEmi>2024-02-15T10:55:00-03:00</dhEmi><dhSaiEnt>2024-02-15T10:55:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556404</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>35231207842945000108550010005334961062048836</refNFe></NFref><NFref><refNFe>35240207842945000108550010005425881926099572</refNFe></NFref></ide><emit><CNPJ>02060862000135</CNPJ><xNome>SUPERFRIO ARMAZENS GERAIS SA</xNome><xFant>SUPERFRIO ARMAZENS GERAIS - VGS</xFant><enderEmit><xLgr>RODOVIA SP 215 KM</xLgr><nro>36</nro><xBairro>ZONA RURAL</xBairro><cMun>3556404</cMun><xMun>VARGEM GRANDE DO SUL</xMun><UF>SP</UF><CEP>13880000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551936419240</fone></enderEmit><IE>711023183111</IE><IM>70632575</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>800</cProd><cEAN>SEM GTIN</cEAN><xProd>BABAO EVISC 4 AB SC 35KG   8</xProd><NCM>03038990</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>748.0000</qCom><vUnCom>16.00000000</vUnCom><vProd>11968.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>748.0000</qTrib><vUnTrib>16.00000000</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="2"><prod><cProd>9384</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO VERMELHO INT 21/30</xProd><NCM>03061710</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>40.17000000</vUnCom><vProd>482.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>40.17000000</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>12450.04</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>12450.04</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>25</qVol><esp>UNDS</esp><pesoL>760.000</pesoL><pesoB>775.000</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Negociacao Futura</xPag><vPag>12450.04</vPag></detPag></pag><infAdic><infCpl>Retorno dos insumos recebidos no Total de R$ 327.345,63, 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   000533496 20-12-2023, Valor da Operacao do Documento de Origem: R$ 64.158,60. NF-e: 1   000542588 07-02-2024, Valor da Operacao do Documento de Origem: R$ 263.187,03.</infCpl></infAdic><infRespTec><CNPJ>03553145000108</CNPJ><xContato>Laisi C. 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