<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240802060862000305550010000215661117183643"><ide><cUF>35</cUF><cNF>11718364</cNF><natOp>RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO</natOp><mod>55</mod><serie>1</serie><nNF>21566</nNF><dhEmi>2024-08-15T11:44:00-03:00</dhEmi><dhSaiEnt>2024-08-15T11:44:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NeoGrid Fiscal</verProc><NFref><refNFe>35240407842945000108550010005544531405431934</refNFe></NFref><NFref><refNFe>35240707842945000108550010005690161234529147</refNFe></NFref><NFref><refNFe>35240707842945000108550010005711551957974515</refNFe></NFref><NFref><refNFe>35240607842945000108550010005659211277856740</refNFe></NFref><NFref><refNFe>35240607842945000108550010005669431834628455</refNFe></NFref><NFref><refNFe>35240707842945000108550010005723141188594798</refNFe></NFref><NFref><refNFe>35240207842945000108550010005416301958039223</refNFe></NFref><NFref><refNFe>35240407842945000108550010005577001803932280</refNFe></NFref><NFref><refNFe>35240707842945000108550010005699971928934744</refNFe></NFref><NFref><refNFe>35240607842945000108550010005679631181371869</refNFe></NFref><NFref><refNFe>35240807842945000108550010005745241524355455</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>504</cProd><cEAN>SEM GTIN</cEAN><xProd>BACALHAU LOMBO DESSALG 600G</xProd><NCM>03036300</NCM><cBenef/><CFOP>5906</CFOP><uCom>CT</uCom><qCom>16.0000</qCom><vUnCom>49.01000000</vUnCom><vProd>784.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>16.0000</qTrib><vUnTrib>49.01000000</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>974</cProd><cEAN>SEM GTIN</cEAN><xProd>SURUBIM EVISC S/C C/P 9 KG UP</xProd><NCM>03038953</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>61.4000</qCom><vUnCom>21.50000000</vUnCom><vProd>1320.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>61.4000</qTrib><vUnTrib>21.50000000</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="3"><prod><cProd>1514</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FL S/P PT2KG CX8KG</xProd><NCM>03043100</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>31.50000000</vUnCom><vProd>252.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>31.50000000</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="4"><prod><cProd>2250</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO INT CRU 60/70 CX10KG</xProd><NCM>03061790</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>27.30000000</vUnCom><vProd>273.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>27.30000000</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="5"><prod><cProd>2531</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO DESC PED51/60 COZ CX10</xProd><NCM>03061790</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>49.50000000</vUnCom><vProd>990.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>49.50000000</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="6"><prod><cProd>2778</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO 7BARBAS DESC PCT 2 CX8</xProd><NCM>03048990</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>31.28000000</vUnCom><vProd>250.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>31.28000000</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="7"><prod><cProd>3471</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA LAGE EVIS 400G CX15PT</xProd><NCM>03035300</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>15.0000</qCom><vUnCom>4.88000000</vUnCom><vProd>73.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.88000000</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="8"><prod><cProd>4015</cProd><cEAN>SEM GTIN</cEAN><xProd>MAPARA FL GRANEL CX10KG - LOTE: AUTO022590</xProd><NCM>03049900</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>13.90000000</vUnCom><vProd>695.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>13.90000000</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="9"><prod><cProd>8810</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FL S/P 180UP CX8KG</xProd><NCM>03049300</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>31.50000000</vUnCom><vProd>504.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>31.50000000</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="10"><prod><cProd>21012</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO DESC S/VIC 41/50 CX2KG</xProd><NCM>03061790</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>62.75000000</vUnCom><vProd>627.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>62.75000000</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="11"><prod><cProd>36300</cProd><cEAN>SEM GTIN</cEAN><xProd>PANG FILE S/BAR S/GORD 350/500</xProd><NCM>03046290</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>15.63000000</vUnCom><vProd>781.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>15.63000000</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="12"><prod><cProd>39006</cProd><cEAN>SEM GTIN</cEAN><xProd>PANGASIUS FILE S/BARRIGA S/GO</xProd><NCM>03046290</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>17.65000000</vUnCom><vProd>176.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.65000000</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><det nItem="13"><prod><cProd>42220</cProd><cEAN>SEM GTIN</cEAN><xProd>PANGASIUS FILE S/BAR S/GOR 220</xProd><NCM>03046290</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>14.57000000</vUnCom><vProd>1748.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>14.57000000</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="14"><prod><cProd>45104</cProd><cEAN>SEM GTIN</cEAN><xProd>MAPARA FL PT800G CX10PT</xProd><NCM>03049900</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>14.50000000</vUnCom><vProd>145.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.50000000</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="15"><prod><cProd>50146</cProd><cEAN>SEM GTIN</cEAN><xProd>MERLUZA FL PT800G CX10PT MULTI</xProd><NCM>03047400</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>17.64000000</vUnCom><vProd>176.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.64000000</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="16"><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="17"><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="18"><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><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>9249.55</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>9249.55</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>41</qVol><esp>CAIXAS</esp><pesoL>415.000</pesoL><pesoB>415.000</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>9249.55</vPag></detPag></pag><infAdic><infCpl>Retorno dos insumos recebidos no Total de R$ 1.955.203,94, 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   000541630 01-02-2024, Valor da Operacao do Documento de Origem: R$ 187.560,00. NF-e: 1   000554453 01-04-2024, Valor da Operacao do Documento de Origem: R$ 264.424,60. NF-e: 1   000557700 22-04-2024, Valor da Operacao do Documento de Origem: R$ 237.775,22. NF-e: 1   000565921 14-06-2024, Valor da Operacao do Documento de Origem: R$ 161.904,88. 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   000569016 05-07-2024, Valor da Operacao do Documento de Origem: R$ 222.123,81. 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. NF-e: 1   000574524 09-08-2024, Valor da Operacao do Documento de Origem: R$ 6.084,04.</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="#NFe35240802060862000305550010000215661117183643"><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>qLF3X40QB2/g+1o5NnVUUjpWmeY=</DigestValue></Reference></SignedInfo><SignatureValue>LqRORuh4k+x4NKv44UjWUsipT6QoSvc+B2hhILzCCSaEY5s0RofS6yAjoCfJwMIkI9dDVr1/zZXDQNMCEK9LZY6CP1MOVvysqz9tpYYLd5v7/yFoXYe2qeahmZbAf77HigY83ZJf4MIIKssDo5P7nzieU5VewCE7G3LQGcNozLBsrcv92pArJazXP4UKIymJJLBgdIuq/55fdxgP06D21OkdB0d3ZHyJWsmDO41CK7bepMT5ELd0uAaiiNOgferHwwQkBYKV+8XQBCBiUwSDPoHz/nfHfR+mgCfdkU4qU1JVbwDpC72d54rnkiGJ7m+BJzXbNrS3Lb+7ZmVcCN/c1w==</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>35240802060862000305550010000215661117183643</chNFe><dhRecbto>2024-08-15T11:46:25-03:00</dhRecbto><nProt>135241780615668</nProt><digVal>qLF3X40QB2/g+1o5NnVUUjpWmeY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>