<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240902060862000135550010000657631315383695"><ide><cUF>35</cUF><cNF>31538369</cNF><natOp>RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO</natOp><mod>55</mod><serie>1</serie><nNF>65763</nNF><dhEmi>2024-09-23T14:59:00-03:00</dhEmi><dhSaiEnt>2024-09-23T14:59:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NeoGrid Fiscal</verProc><NFref><refNFe>35240707842945000108550010005684121935208124</refNFe></NFref><NFref><refNFe>35240807842945000108550010005734981059485805</refNFe></NFref><NFref><refNFe>35240707842945000108550010005724841385344166</refNFe></NFref><NFref><refNFe>35240707842945000108550010005713031067340339</refNFe></NFref><NFref><refNFe>35240807842945000108550010005770111821704738</refNFe></NFref><NFref><refNFe>35231107842945000108550010005257031147811541</refNFe></NFref><NFref><refNFe>35240507842945000108550010005627211454669559</refNFe></NFref><NFref><refNFe>35240907842945000108550010005785221701162732</refNFe></NFref><NFref><refNFe>35231107842945000108550010005277901419709592</refNFe></NFref><NFref><refNFe>35231207842945000108550010005332491425761504</refNFe></NFref><NFref><refNFe>35240907842945000108550010005806201628798979</refNFe></NFref><NFref><refNFe>35240607842945000108550010005654601067865744</refNFe></NFref><NFref><refNFe>35240707842945000108550010005693301435390133</refNFe></NFref><NFref><refNFe>35240507842945000108550010005609141664962829</refNFe></NFref><NFref><refNFe>35240907842945000108550010005804491551004202</refNFe></NFref><NFref><refNFe>35240707842945000108550010005698511137695383</refNFe></NFref><NFref><refNFe>35240807842945000108550010005747251341910504</refNFe></NFref><NFref><refNFe>35240907842945000108550010005800171433894113</refNFe></NFref><NFref><refNFe>35240807842945000108550010005740911768853182</refNFe></NFref><NFref><refNFe>35240807842945000108550010005737741038720745</refNFe></NFref><NFref><refNFe>35240907842945000108550010005793861502193779</refNFe></NFref><NFref><refNFe>35240907842945000108550010005794581243927837</refNFe></NFref><NFref><refNFe>35240807842945000108550010005756561272733101</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>1004</cProd><cEAN>SEM GTIN</cEAN><xProd>MERLUZA FILE IQF GRANEL CX12K</xProd><NCM>03047400</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>20.22000000</vUnCom><vProd>242.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.22000000</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>1777</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FL CORTE V CX15KG</xProd><NCM>03046100</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>18.00000000</vUnCom><vProd>270.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>18.00000000</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="3"><prod><cProd>2844</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO CINZA DESC EMP PCT300G</xProd><NCM>16042090</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>30.0000</qCom><vUnCom>19.71000000</vUnCom><vProd>591.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>30.0000</qTrib><vUnTrib>19.71000000</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>3329</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FILE CORTE V 800G</xProd><NCM>03046100</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>30.0000</qCom><vUnCom>26.30000000</vUnCom><vProd>789.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>30.0000</qTrib><vUnTrib>26.30000000</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>3596</cProd><cEAN>SEM GTIN</cEAN><xProd>ISCA DE FILE PEIXE EMP PCT 700 - LOTE: AUTO023041</xProd><NCM>16042090</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>14.0000</qCom><vUnCom>29.42000000</vUnCom><vProd>411.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>14.0000</qTrib><vUnTrib>29.42000000</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>5590</cProd><cEAN>SEM GTIN</cEAN><xProd>POLACA ALASCA FL 800G CX15PT</xProd><NCM>03047500</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>15.0000</qCom><vUnCom>15.90000000</vUnCom><vProd>238.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.90000000</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="7"><prod><cProd>7164</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO DES VERM GG 400GCX20BJ</xProd><NCM>03061790</NCM><cBenef/><CFOP>5906</CFOP><uCom>BJ</uCom><qCom>20.0000</qCom><vUnCom>26.15000000</vUnCom><vProd>523.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>26.15000000</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>7166</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA ANEIS BJ500G/CX14BJ</xProd><NCM>03074310</NCM><cBenef/><CFOP>5906</CFOP><uCom>BJ</uCom><qCom>14.0000</qCom><vUnCom>13.91000000</vUnCom><vProd>194.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BJ</uTrib><qTrib>14.0000</qTrib><vUnTrib>13.91000000</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>10448</cProd><cEAN>SEM GTIN</cEAN><xProd>KANI KAMA CONG PT250G CX40PCT - LOTE: AUTO017225</xProd><NCM>16042090</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>200.0000</qCom><vUnCom>4.00000000</vUnCom><vProd>800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>200.0000</qTrib><vUnTrib>4.00000000</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="10"><prod><cProd>21944</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO ROSA ESVISC CX14KG</xProd><NCM>03061790</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>14.0000</qCom><vUnCom>70.00000000</vUnCom><vProd>980.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>14.0000</qTrib><vUnTrib>70.00000000</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="11"><prod><cProd>25810</cProd><cEAN>SEM GTIN</cEAN><xProd>PANGASIUS FL S/B S/GOR CX10KG</xProd><NCM>03046290</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>21.08000000</vUnCom><vProd>2108.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>21.08000000</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>41456</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA ANEIS PT300G CX20PT</xProd><NCM>03074310</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>100.0000</qCom><vUnCom>11.82000000</vUnCom><vProd>1182.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>100.0000</qTrib><vUnTrib>11.82000000</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>20.0000</qCom><vUnCom>15.65000000</vUnCom><vProd>313.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.65000000</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="14"><prod><cProd>44112</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRAMUTABA POSTA S/PELE</xProd><NCM>03036990</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>15.26000000</vUnCom><vProd>244.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>15.26000000</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>45922</cProd><cEAN>SEM GTIN</cEAN><xProd>MANDIRA FL PT400G CX15PT MULTI</xProd><NCM>03049900</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>300.0000</qCom><vUnCom>7.63000000</vUnCom><vProd>2289.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>300.0000</qTrib><vUnTrib>7.63000000</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="16"><prod><cProd>47050</cProd><cEAN>SEM GTIN</cEAN><xProd>VAN G S/C S/C PRE COZ FF 300G</xProd><NCM>03061790</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>20.0000</qCom><vUnCom>17.76000000</vUnCom><vProd>355.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.76000000</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>50047</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO 7BARBAS S/C 300GCX20PT</xProd><NCM>03061790</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>200.0000</qCom><vUnCom>10.28000000</vUnCom><vProd>2056.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>200.0000</qTrib><vUnTrib>10.28000000</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="18"><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>255.0000</qCom><vUnCom>13.89000000</vUnCom><vProd>3541.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>255.0000</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="19"><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>480.0000</qCom><vUnCom>8.49000000</vUnCom><vProd>4075.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>480.0000</qTrib><vUnTrib>8.49000000</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>51326</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHA C/ CAMARAO 300G CX10</xProd><NCM>19022000</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>10.72000000</vUnCom><vProd>107.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.72000000</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>51326</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHA C/ CAMARAO 300G CX10</xProd><NCM>19022000</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>10.72000000</vUnCom><vProd>107.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.72000000</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>62916</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FILE CHUM 600UP CX10KG</xProd><NCM>03048100</NCM><cBenef/><CFOP>5906</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>37.00000000</vUnCom><vProd>1850.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>37.00000000</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="23"><prod><cProd>92402</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA LAGE EVISC 800GCX15PC</xProd><NCM>03035300</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>15.0000</qCom><vUnCom>9.45000000</vUnCom><vProd>141.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.45000000</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>23411.72</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>23411.72</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>128</qVol><esp>CXS</esp><pesoL>874.800</pesoL><pesoB>970.800</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Negociacao Futura</xPag><vPag>23411.72</vPag></detPag></pag><infAdic><infCpl>Retorno dos insumos recebidos no Total de R$ 2.709.859,03, 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   000525703 06-11-2023, Valor da Operacao do Documento de Origem: R$ 438.840,00. NF-e: 1   000527790 16-11-2023, Valor da Operacao do Documento de Origem: R$ 56.513,50. NF-e: 1   000533249 19-12-2023, Valor da Operacao do Documento de Origem: R$ 45.596,74. NF-e: 1   000560914 10-05-2024, Valor da Operacao do Documento de Origem: R$ 185.084,25. NF-e: 1   000562721 23-05-2024, Valor da Operacao do Documento de Origem: R$ 154.263,88. NF-e: 1   000565460 12-06-2024, Valor da Operacao do Documento de Origem: R$ 88.899,99. NF-e: 1   000568412 03-07-2024, Valor da Operacao do Documento de Origem: R$ 152.390,72. NF-e: 1   000569330 10-07-2024, Valor da Operacao do Documento de Origem: R$ 406.900,00. NF-e: 1   000569851 11-07-2024, Valor da Operacao do Documento de Origem: R$ 101.652,05. NF-e: 1   000571303 22-07-2024, Valor da Operacao do Documento de Origem: R$ 85.589,97. NF-e: 1   000572484 30-07-2024, Valor da Operacao do Documento de Origem: R$ 65.470,90. NF-e: 1   000573498 05-08-2024, Valor da Operacao do Documento de Origem: R$ 13.869,23. NF-e: 1   000573774 06-08-2024, Valor da Operacao do Documento de Origem: R$ 74.646,47. NF-e: 1   000574091 07-08-2024, Valor da Operacao do Documento de Origem: R$ 60.503,26. NF-e: 1   000574725 12-08-2024, Valor da Operacao do Documento de Origem: R$ 76.387,50. NF-e: 1   000575656 19-08-2024, Valor da Operacao do Documento de Origem: R$ 150.179,48. NF-e: 1   000577011 27-08-2024, Valor da Operacao do Documento de Origem: R$ 60.720,20. NF-e: 1   000578522 03-09-2024, Valor da Operacao do Documento de Origem: R$ 18.357,88. NF-e: 1   000579386 09-09-2024, Valor da Operacao do Documento de Origem: R$ 13.003,28. NF-e: 1   000579458 10-09-2024, Valor da Operacao do Documento de Origem: R$ 212.464,45. NF-e: 1   000580017 11-09-2024, Valor da Operacao do Documento de Origem: R$ 76.571,28. NF-e: 1   000580449 16-09-2024, Valor da Operacao do Documento de Origem: R$ 72.934,90. NF-e: 1   000580620 16-09-2024, Valor da Operacao do Documento de Origem: R$ 99.019,10.</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="#NFe35240902060862000135550010000657631315383695"><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>26NLGFx/VZ2nud885hiyC0dhZwc=</DigestValue></Reference></SignedInfo><SignatureValue>O1/A80lzLPuXfsDQF5HJKpWQd/aQ1+IwWGSsY5icFFfPPjR5cbQcIO1ClZsM05lbKLLc1tJjZyZnVi7mQA5Yrjf4TdAoaFQqLyXteYfLpEx29a1L0ptVFrD7uAqB9XXs0tJFldKox0J/KNRgsbl4TBkDYGoJfD8si0zveuwu3gzGuhA2zmKNz9UdLF9dunCYer6VH8J2yZcjCiLa4LPP07sF29vYczM8gLRU8sgdtZkVJaHIt39v65uiwqPCWlU58fDee2mZJ8/+LRULfnQJSL0CvACjC5N+i7uTMELHWKFWKC3fThgVikeB2QRfJOU758GzpfrbLvBgIO42vxJOGA==</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>35240902060862000135550010000657631315383695</chNFe><dhRecbto>2024-09-23T15:02:39-03:00</dhRecbto><nProt>135242123682605</nProt><digVal>26NLGFx/VZ2nud885hiyC0dhZwc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>