<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240502060862000135550010000650231872981114"><ide><cUF>35</cUF><cNF>87298111</cNF><natOp>RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO</natOp><mod>55</mod><serie>1</serie><nNF>65023</nNF><dhEmi>2024-05-27T14:11:00-03:00</dhEmi><dhSaiEnt>2024-05-27T14:11:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>PT</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.43000000</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>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>13.89000000</vUnCom><vProd>208.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.89000000</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>50880</cProd><cEAN>SEM GTIN</cEAN><xProd>MERLUZA FILE PCT 400G CX15</xProd><NCM>03047400</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>15.0000</qCom><vUnCom>9.35000000</vUnCom><vProd>140.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.35000000</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>51318</cProd><cEAN>SEM GTIN</cEAN><xProd>CASQUINHA C/SIRI PT300G CX10PT</xProd><NCM>19022000</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>14.81000000</vUnCom><vProd>148.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.81000000</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="20"><prod><cProd>54189</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FL PT 600G CX 12PT</xProd><NCM>03048100</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>36.0000</qCom><vUnCom>43.65000000</vUnCom><vProd>1571.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>36.0000</qTrib><vUnTrib>43.65000000</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>109304.82</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>109304.82</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>706</qVol><esp>CXS</esp><pesoL>7022.000</pesoL><pesoB>7551.500</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Negociacao Futura</xPag><vPag>109304.82</vPag></detPag></pag><infAdic><infCpl>Retorno dos insumos recebidos no Total de R$ 2.815.912,76, 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   000527460 14-11-2023, Valor da Operacao do Documento de Origem: R$ 220.005,15. NF-e: 1   000554688 02-04-2024, Valor da Operacao do Documento de Origem: R$ 104.682,26. NF-e: 1   000555245 04-04-2024, Valor da Operacao do Documento de Origem: R$ 130.065,02. NF-e: 1   000555347 05-04-2024, Valor da Operacao do Documento de Origem: R$ 173.552,38. NF-e: 1   000556058 10-04-2024, Valor da Operacao do Documento de Origem: R$ 246.190,33. NF-e: 1   000556667 16-04-2024, Valor da Operacao do Documento de Origem: R$ 72.438,43. NF-e: 1   000557133 17-04-2024, Valor da Operacao do Documento de Origem: R$ 74.611,89. NF-e: 1   000557215 18-04-2024, Valor da Operacao do Documento de Origem: R$ 363.500,00. NF-e: 1   000557523 19-04-2024, Valor da Operacao do Documento de Origem: R$ 103.457,61. NF-e: 1   000557533 22-04-2024, Valor da Operacao do Documento de Origem: R$ 342.546,00. NF-e: 1   000558305 25-04-2024, Valor da Operacao do Documento de Origem: R$ 261.478,00. NF-e: 1   000558862 29-04-2024, Valor da Operacao do Documento de Origem: R$ 13.898,25. NF-e: 1   000559489 02-05-2024, Valor da Operacao do Documento de Origem: R$ 92.186,52. NF-e: 1   000560914 10-05-2024, Valor da Operacao do Documento de Origem: R$ 185.084,25. NF-e: 1   000561131 14-05-2024, Valor da Operacao do Documento de Origem: R$ 129.100,00. NF-e: 1   000562603 22-05-2024, Valor da Operacao do Documento de Origem: R$ 71.589,91. NF-e: 1   000562721 23-05-2024, Valor da Operacao do Documento de Origem: R$ 154.263,88. NF-e: 1   000562971 24-05-2024, Valor da Operacao do Documento de Origem: R$ 77.262,88.</infCpl></infAdic><infRespTec><CNPJ>03553145000108</CNPJ><xContato>Daniel Yokosawa</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="#NFe35240502060862000135550010000650231872981114"><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>BBbMIQ3knAoAmaF9lBCkBwzskKI=</DigestValue></Reference></SignedInfo><SignatureValue>MnLAkeTcftqZqTscSTJmnG/dIlseUHxLSiOqHf5lE0B9+ZFvQGRbUZlKOO8huOhJ0FaUVzpnLcknoSRuWqSjjwpVjooo0GwwqX4ivmd5Tu5pRQ813j09pce4JyLgBeh266TcIBegpGlidx9T+HrFVpGwI5uGCQohwMogdfX+/lJ2dVIutWjNTwCtuDKFrHq87YAx1gHYLltY2BUUILO9RBFWG5OosSuy6gwHiHMUdP8l00H/7yhzzacddxsVFtShoqg6f12TBCthgIycM99NAUJLkxnLOkhZIj7/RCTJUVFop9FmJknv99OBNpT7+9SeIG8w5mfUy4NANBXxHctTDA==</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>35240502060862000135550010000650231872981114</chNFe><dhRecbto>2024-05-27T14:55:00-03:00</dhRecbto><nProt>135241113049699</nProt><digVal>BBbMIQ3knAoAmaF9lBCkBwzskKI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>