<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240702060862000305550010000214631213022689"><ide><cUF>35</cUF><cNF>21302268</cNF><natOp>RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO</natOp><mod>55</mod><serie>1</serie><nNF>21463</nNF><dhEmi>2024-07-30T11:31:00-03:00</dhEmi><dhSaiEnt>2024-07-30T11:31:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>17.73000000</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>49004</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO 7BARBAS IQFC GR CX15KG</xProd><NCM>03061790</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>21.00000000</vUnCom><vProd>315.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>21.00000000</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="20"><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>9.61000000</vUnCom><vProd>96.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.61000000</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="21"><prod><cProd>60000299755</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FILE CHUM 800UP CX 10KG</xProd><NCM>03048100</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>30.00000000</vUnCom><vProd>300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>30.00000000</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="22"><prod><cProd>106002</cProd><cEAN>SEM GTIN</cEAN><xProd>CACAO POSTA PCT CX 10KG</xProd><NCM>03038114</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>13.59000000</vUnCom><vProd>407.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.59000000</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>23743.55</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>23743.55</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>90</qVol><esp>CAIXAS</esp><pesoL>1312.430</pesoL><pesoB>1312.430</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>23743.55</vPag></detPag></pag><infAdic><infCpl>Retorno dos insumos recebidos no Total de R$ 2.670.320,06, 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   000492963 17-04-2023, Valor da Operacao do Documento de Origem: R$ 148.316,60. NF-e: 1   000529569 27-11-2023, Valor da Operacao do Documento de Origem: R$ 241.226,64. NF-e: 1   000549245 11-03-2024, Valor da Operacao do Documento de Origem: R$ 225.788,03. NF-e: 1   000555517 08-04-2024, Valor da Operacao do Documento de Origem: R$ 158.667,16. NF-e: 1   000556658 15-04-2024, Valor da Operacao do Documento de Origem: R$ 192.924,43. NF-e: 1   000557700 22-04-2024, Valor da Operacao do Documento de Origem: R$ 237.775,22. NF-e: 1   000558619 26-04-2024, Valor da Operacao do Documento de Origem: R$ 135.989,40. NF-e: 1   000559911 06-05-2024, Valor da Operacao do Documento de Origem: R$ 188.666,74. NF-e: 1   000563904 31-05-2024, Valor da Operacao do Documento de Origem: R$ 126.159,95. NF-e: 1   000565068 10-06-2024, Valor da Operacao do Documento de Origem: R$ 139.474,50. NF-e: 1   000566943 21-06-2024, Valor da Operacao do Documento de Origem: R$ 218.882,90. NF-e: 1   000567963 28-06-2024, Valor da Operacao do Documento de Origem: R$ 188.411,40. NF-e: 1   000569997 12-07-2024, Valor da Operacao do Documento de Origem: R$ 152.197,95. NF-e: 1   000571155 19-07-2024, Valor da Operacao do Documento de Origem: R$ 176.006,85. NF-e: 1   000572314 26-07-2024, Valor da Operacao do Documento de Origem: R$ 139.832,29.</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="#NFe35240702060862000305550010000214631213022689"><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>Kztk8Drv+tWGR9yJRx+FI677Rd8=</DigestValue></Reference></SignedInfo><SignatureValue>AENN9G/fJI+212VoAfPWKKv8728HUb21xi6KOiFINXX74gAVnyzBPW0BlLirfPBRjGwL0Vi7CwMJp9NVUmFBP9yuLiTNuhzLqzqFcYSaG8qwURkO8xRcsJynI5T2o/N1eOKsxE1qDM8iLqTY1hJj5Sy31ZXGHU9wHeK9BLyE56tTt0qzKznbdrRz0uqfDVGNRHxoMztOPQUziMSbX8QkAoJqRmy5CXIlh5T9j/aRZsp3JEp9mqeHuTVXMxYnPXewCWg2ApeI1xVRGHlRfYDS3CurTpIGRrhvLMquuYt0vdueeoF8AzFeBMHGjBRuHR+CzUVoM+Z9oct2w6Jm86uwCg==</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>35240702060862000305550010000214631213022689</chNFe><dhRecbto>2024-07-30T11:35:35-03:00</dhRecbto><nProt>135241638928506</nProt><digVal>Kztk8Drv+tWGR9yJRx+FI677Rd8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>