<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240802060862000305550010000215771112796187"><ide><cUF>35</cUF><cNF>11279618</cNF><natOp>RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO</natOp><mod>55</mod><serie>1</serie><nNF>21577</nNF><dhEmi>2024-08-16T15:06:00-03:00</dhEmi><dhSaiEnt>2024-08-16T15:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NeoGrid Fiscal</verProc><NFref><refNFe>35240807842945000108550010005745461955118948</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>2820</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMADOS DE PEIXE EMP 9,8KG - LOTE: AUTO022990</xProd><NCM>03038956</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>210.0000</qCom><vUnCom>7.98000000</vUnCom><vProd>1675.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>210.0000</qTrib><vUnTrib>7.98000000</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>3320</cProd><cEAN>SEM GTIN</cEAN><xProd>PANGASIUS FL PT800G CX15PT</xProd><NCM>03046290</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>105.0000</qCom><vUnCom>15.44000000</vUnCom><vProd>1621.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>105.0000</qTrib><vUnTrib>15.44000000</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>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>24.0000</qCom><vUnCom>31.50000000</vUnCom><vProd>756.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</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>31002</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FILE CHUM 600UP</xProd><NCM>03048100</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>240.0000</qCom><vUnCom>32.00000000</vUnCom><vProd>7680.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>240.0000</qTrib><vUnTrib>32.00000000</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="5"><prod><cProd>42442</cProd><cEAN>SEM GTIN</cEAN><xProd>ARRAIA FL PT2KG 4PT CX8KG</xProd><NCM>03049900</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>17.00000000</vUnCom><vProd>408.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.00000000</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="6"><prod><cProd>42903</cProd><cEAN>SEM GTIN</cEAN><xProd>SURUBIM MANTA SPV C/B 1/2 15KG</xProd><NCM>03049900</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>210.0000</qCom><vUnCom>48.18000000</vUnCom><vProd>10117.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>210.0000</qTrib><vUnTrib>48.18000000</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>50405</cProd><cEAN>SEM GTIN</cEAN><xProd>MANJUBA INT PCT400GR/CX15PCT</xProd><NCM>03038990</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>120.0000</qCom><vUnCom>6.68000000</vUnCom><vProd>801.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.68000000</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>67005</cProd><cEAN>SEM GTIN</cEAN><xProd>MAPARA FL S/PELE GR CX10KG - LOTE: AUTO022993</xProd><NCM>03048990</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>17.73000000</vUnCom><vProd>354.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</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><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>23415.00</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>23415.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><esp>CAIXAS</esp><pesoL>1.000</pesoL><pesoB>1.000</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>23415.00</vPag></detPag></pag><infAdic><infCpl>Nota complementar da primeira carga. Retorno dos insumos recebidos no Total de R$ 157.134,75, 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   000574546 16-08-2024, Valor da Operacao do Documento de Origem: R$ 157.134,75.</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="#NFe35240802060862000305550010000215771112796187"><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>u3lU7WiTrkx1c91eRzGvJwM4Vfg=</DigestValue></Reference></SignedInfo><SignatureValue>q6Y+PK6DilaWyeoo1BvKFRoiQ0jUkyyEFnkCKAk0m1HAvzOKARIK2vrB06y+FJ+eENu+uK7go6fp5d/dEMl4zjhAkE03eWGP7tIisOAVr8/jf0RjFI5CwCp+jCuYQHUb1uxFCrwo6jry2LyP2HapAHU+P/agMQywG4PYTrS07guO+Htqf+zqJoqJ+tkaLhNy/8dt0O2yUEt4nZTB8K4fJ+AIIudRwEH4nqXq1IrrCJF5v5zgJ5rtH1ryOLpwgrUyl5H7jvTZfG9o1micIGuikEU+w/AufChSALXs0pZk1LGkcmbeX/WCJ9JUX2ae9O9xb7uAMgTKaS8Tv+8nOE1NQQ==</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>35240802060862000305550010000215771112796187</chNFe><dhRecbto>2024-08-16T15:08:00-03:00</dhRecbto><nProt>135241791866131</nProt><digVal>u3lU7WiTrkx1c91eRzGvJwM4Vfg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>