<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241202060862000135550010000663491812057371"><ide><cUF>35</cUF><cNF>81205737</cNF><natOp>RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO</natOp><mod>55</mod><serie>1</serie><nNF>66349</nNF><dhEmi>2024-12-27T10:50:00-03:00</dhEmi><dhSaiEnt>2024-12-27T10:50:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NeoGrid Fiscal</verProc><NFref><refNFe>35241207842945000108550010005974721079347637</refNFe></NFref><NFref><refNFe>35241207842945000108550010005977451025670994</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>3596</cProd><cEAN>SEM GTIN</cEAN><xProd>ISCA DE FILE PEIXE EMP PCT 700 - LOTE: AUTO023488</xProd><NCM>16042090</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>420.0000</qCom><vUnCom>26.26000000</vUnCom><vProd>11029.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>420.0000</qTrib><vUnTrib>26.26000000</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="2"><prod><cProd>2820</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMADOS DE PEIXE EMP 9,8KG - LOTE: AUTO023489</xProd><NCM>03038956</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>6244.0000</qCom><vUnCom>7.98000000</vUnCom><vProd>49827.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>6244.0000</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="3"><prod><cProd>2820</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMADOS DE PEIXE EMP 9,8KG - LOTE: AUTO023493</xProd><NCM>03038956</NCM><cBenef/><CFOP>5906</CFOP><uCom>PT</uCom><qCom>728.0000</qCom><vUnCom>7.98000000</vUnCom><vProd>5809.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>728.0000</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="4"><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>300.0000</qCom><vUnCom>19.71000000</vUnCom><vProd>5913.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>300.0000</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><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>72578.76</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>72578.76</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>548</qVol><esp>CXS</esp><pesoL>5264.400</pesoL><pesoB>5264.400</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Negociacao Futura</xPag><vPag>72578.76</vPag></detPag></pag><infAdic><infCpl>Retorno dos insumos recebidos no Total de R$ 170.243,16, 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   000597472 23-12-2024, Valor da Operacao do Documento de Origem: R$ 72.578,76. NF-e: 1   000597745 26-12-2024, Valor da Operacao do Documento de Origem: R$ 97.664,40.</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="#NFe35241202060862000135550010000663491812057371"><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>DnKxronfF+JoMdTf/V6zeJUU7Ik=</DigestValue></Reference></SignedInfo><SignatureValue>AGQGLRW7J493GltFTqWWjcwg2YyRcp/nLPWFw85pBoufTeg5u4dxVh9FGPNywg6Q/9Qq3ol195+2wTQT39OTZYzUnVTHiBwR0bmhdQhm/H54BUJ/MLXzkdOLsEs0opu6MPLN2L1u1/QT8eHil1bOA/Snd6vNzFOVucvmd1O3PJqcJGlZEIVYqUF98G8iGsQSbDgF/otmKZGYudgDC2U36iY2oFsEZphRt1pXU3jEqUiq7cXkegymj6wceyND/Tc2pAY/TDFYvOOX69NG150tDq+LXvpEryHvc32XX9x1VHTWxwa4UjeUI1yGxMEubzTERZ5sO6dy3ygXyaVnDdc8aw==</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>35241202060862000135550010000663491812057371</chNFe><dhRecbto>2024-12-27T10:52:00-03:00</dhRecbto><nProt>135243041973645</nProt><digVal>DnKxronfF+JoMdTf/V6zeJUU7Ik=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>