<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250302060862000135550010000668041404438460" versao="4.00"><ide><cUF>35</cUF><cNF>40443846</cNF><natOp>RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO</natOp><mod>55</mod><serie>1</serie><nNF>66804</nNF><dhEmi>2025-03-17T15:03:00-03:00</dhEmi><dhSaiEnt>2025-03-17T15:03:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 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GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>390.0000</qTrib><vUnTrib>17.94000000</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>3471</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA LAGE EVIS 400G CX15PT</xProd><NCM>03035300</NCM><cBenef /><CFOP>5906</CFOP><uCom>PT</uCom><qCom>300.0000</qCom><vUnCom>4.10000000</vUnCom><vProd>1230.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>300.0000</qTrib><vUnTrib>4.10000000</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>3471</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA LAGE EVIS 400G CX15PT</xProd><NCM>03035300</NCM><cBenef /><CFOP>5906</CFOP><uCom>PT</uCom><qCom>300.0000</qCom><vUnCom>4.10000000</vUnCom><vProd>1230.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>300.0000</qTrib><vUnTrib>4.10000000</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>3471</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA LAGE EVIS 400G CX15PT</xProd><NCM>03035300</NCM><cBenef /><CFOP>5906</CFOP><uCom>PT</uCom><qCom>150.0000</qCom><vUnCom>4.10000000</vUnCom><vProd>615.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>150.0000</qTrib><vUnTrib>4.10000000</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>7136</cProd><cEAN>SEM GTIN</cEAN><xProd>MERLUZA FILE INT 6KG CX12KG</xProd><NCM>03047400</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>1200.0000</qCom><vUnCom>18.81000000</vUnCom><vProd>22572.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1200.0000</qTrib><vUnTrib>18.81000000</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><det nItem="8"><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>400.0000</qCom><vUnCom>30.50000000</vUnCom><vProd>12200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>400.0000</qTrib><vUnTrib>30.50000000</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="9"><prod><cProd>9680</cProd><cEAN>SEM GTIN</cEAN><xProd>CAVALINHA INT 300 500GR PM</xProd><NCM>03035400</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>450.0000</qCom><vUnCom>4.50000000</vUnCom><vProd>2025.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>450.0000</qTrib><vUnTrib>4.50000000</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>33450</cProd><cEAN>SEM GTIN</cEAN><xProd>PANGASIUS FILE S/BAR S/GOR 170</xProd><NCM>03046290</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>1500.0000</qCom><vUnCom>21.65000000</vUnCom><vProd>32475.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1500.0000</qTrib><vUnTrib>21.65000000</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="11"><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>200.0000</qCom><vUnCom>16.33000000</vUnCom><vProd>3266.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>16.33000000</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>44112</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRAMUTABA POSTA S/PELE</xProd><NCM>03036990</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>128.0000</qCom><vUnCom>16.33000000</vUnCom><vProd>2090.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>128.0000</qTrib><vUnTrib>16.33000000</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>44112</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRAMUTABA POSTA S/PELE</xProd><NCM>03036990</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>64.0000</qCom><vUnCom>16.33000000</vUnCom><vProd>1045.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>64.0000</qTrib><vUnTrib>16.33000000</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>8.0000</qCom><vUnCom>16.33000000</vUnCom><vProd>130.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>16.33000000</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>48900</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRARUCU COSTELETA PT800G 10PT</xProd><NCM>03038956</NCM><cBenef /><CFOP>5906</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>8.94000000</vUnCom><vProd>89.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.94000000</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>49515</cProd><cEAN>SEM GTIN</cEAN><xProd>MERLUZA FL INTERF C/PELE CX21K - LOTE: AUTO023783</xProd><NCM>03047400</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>420.0000</qCom><vUnCom>20.00000000</vUnCom><vProd>8400.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>420.0000</qTrib><vUnTrib>20.00000000</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="17"><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>870.0000</qCom><vUnCom>18.49000000</vUnCom><vProd>16086.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>870.0000</qTrib><vUnTrib>18.49000000</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="18"><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>630.0000</qCom><vUnCom>18.49000000</vUnCom><vProd>11648.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>630.0000</qTrib><vUnTrib>18.49000000</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="19"><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>1500.0000</qCom><vUnCom>13.06000000</vUnCom><vProd>19590.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>1500.0000</qTrib><vUnTrib>13.06000000</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>50880</cProd><cEAN>SEM GTIN</cEAN><xProd>MERLUZA FILE PCT 400G CX15</xProd><NCM>03047400</NCM><cBenef /><CFOP>5906</CFOP><uCom>PT</uCom><qCom>750.0000</qCom><vUnCom>10.16000000</vUnCom><vProd>7620.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>750.0000</qTrib><vUnTrib>10.16000000</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>67005</cProd><cEAN>SEM GTIN</cEAN><xProd>MAPARA FL S/PELE GR CX10KG - LOTE: AUTO023788</xProd><NCM>03048990</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>900.0000</qCom><vUnCom>15.26000000</vUnCom><vProd>13734.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>900.0000</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="22"><prod><cProd>67005</cProd><cEAN>SEM GTIN</cEAN><xProd>MAPARA FL S/PELE GR CX10KG - LOTE: AUTO023724</xProd><NCM>03048990</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>15.26000000</vUnCom><vProd>1526.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</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="23"><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>500.0000</qCom><vUnCom>17.77000000</vUnCom><vProd>8885.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>500.0000</qTrib><vUnTrib>17.77000000</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>220470.80</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>220470.80</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1274</qVol><esp>CXS</esp><pesoL>12540.000</pesoL><pesoB>13495.500</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Negociação Futura</xPag><vPag>220470.80</vPag></detPag></pag><infAdic><infCpl>Retorno dos insumos recebidos no Total de R$ 3.289.886,99, 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 nº 07842945000108 e Inscricao Estadual 639229440117, atraves das NFs: NF-e: 1   000580621 17-09-2024, Valor da Operacao do Documento de Origem: R$ 58.057,50. NF-e: 1   000583799 04-10-2024, Valor da Operacao do Documento de Origem: R$ 157.311,15. NF-e: 1   000586374 22-10-2024, Valor da Operacao do Documento de Origem: R$ 108.290,02. NF-e: 1   000586968 23-10-2024, Valor da Operacao do Documento de Origem: R$ 53.977,71. NF-e: 1   000599050 03-01-2025, Valor da Operacao do Documento de Origem: R$ 456.090,48. NF-e: 1   000601927 20-01-2025, Valor da Operacao do Documento de Origem: R$ 649.500,00. NF-e: 1   000604064 30-01-2025, Valor da Operacao do Documento de Origem: R$ 86.182,00. NF-e: 1   000605601 10-02-2025, Valor da Operacao do Documento de Origem: R$ 338.169,00. NF-e: 1   000605779 10-02-2025, Valor da Operacao do Documento de Origem: R$ 65.782,58. NF-e: 1   000606051 11-02-2025, Valor da Operacao do Documento de Origem: R$ 111.849,47. NF-e: 1   000607481 19-02-2025, Valor da Operacao do Documento de Origem: R$ 101.421,52. NF-e: 1   000608058 21-02-2025, Valor da Operacao do Documento de Origem: R$ 79.508,27. NF-e: 1   000608306 24-02-2025, Valor da Operacao do Documento de Origem: R$ 71.740,94. NF-e: 1   000610397 05-03-2025, Valor da Operacao do Documento de Origem: R$ 121.452,72. NF-e: 1   000611017 10-03-2025, Valor da Operacao do Documento de Origem: R$ 71.788,50. NF-e: 1   000611505 11-03-2025, Valor da Operacao do Documento de Origem: R$ 144.786,20. NF-e: 1   000611702 12-03-2025, Valor da Operacao do Documento de Origem: R$ 154.350,00. NF-e: 1   000612058 12-03-2025, Valor da Operacao do Documento de Origem: R$ 61.227,10. NF-e: 1   000612503 14-03-2025, Valor da Operacao do Documento de Origem: R$ 158.879,90. NF-e: 1   000612510 16-03-2025, Valor da Operacao do Documento de Origem: R$ 239.521,93.</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35250302060862000135550010000668041404438460"><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>esdhP/0akncbI1P32UYw40pXgOQ=</DigestValue></Reference></SignedInfo><SignatureValue>idmbdKt5eXG/4YSx/00Cli6JtZrxZPxjqNr8v8O0RIgGRogMCO7FG9MrRdI5cYZVA8KOgNtOu4qSLNgcZoJ1Dl5LNvFa0CRGbATUHAzAFahPosHxAxBRWBmUJO8W0D5/A0H1qTYSpdwcW81PyIRgQir/tSZaWlzEnQ4T1Pz0TnQMsQ85C2pYRKKue4BFQ8pC7WmdJ9Wjpg/1VJVkN95U98QjTGaN0AeCxRPOzZHdGSCWF0gfa2DuHcz+R4/8KiLFBt8rh/8B3tRNjOrdeShcJQ8buNzHjHLDKx9NFMQVEF4byVxZSyF/EbW8VL6XefT7N7a0IXh7n9AMk68nk5eYFw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250707817991"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250302060862000135550010000668041404438460</chNFe><dhRecbto>2025-03-17T15:36:19-03:00</dhRecbto><nProt>135250707817991</nProt><digVal>esdhP/0akncbI1P32UYw40pXgOQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>