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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>49.0000000000</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><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><vItem>490.00</vItem></det><det nItem="19"><prod><cProd>92402</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA LAGE EVIS 800GCX15PC</xProd><NCM>03035300</NCM><cBenef /><CFOP>5906</CFOP><uCom>PT</uCom><qCom>90.0000</qCom><vUnCom>8.4800000000</vUnCom><vProd>763.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>90.0000</qTrib><vUnTrib>8.4800000000</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><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><vItem>763.20</vItem></det><det nItem="20"><prod><cProd>92402</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA LAGE EVIS 800GCX15PC</xProd><NCM>03035300</NCM><cBenef /><CFOP>5906</CFOP><uCom>PT</uCom><qCom>210.0000</qCom><vUnCom>8.4800000000</vUnCom><vProd>1780.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>210.0000</qTrib><vUnTrib>8.4800000000</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><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><vItem>1780.80</vItem></det><det nItem="21"><prod><cProd>92402</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA LAGE EVIS 800GCX15PC</xProd><NCM>03035300</NCM><cBenef /><CFOP>5906</CFOP><uCom>PT</uCom><qCom>75.0000</qCom><vUnCom>8.4800000000</vUnCom><vProd>636.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>75.0000</qTrib><vUnTrib>8.4800000000</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><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><vItem>636.00</vItem></det><det nItem="22"><prod><cProd>92402</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA LAGE EVIS 800GCX15PC</xProd><NCM>03035300</NCM><cBenef /><CFOP>5906</CFOP><uCom>PT</uCom><qCom>15.0000</qCom><vUnCom>8.4800000000</vUnCom><vProd>127.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>15.0000</qTrib><vUnTrib>8.4800000000</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><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><vItem>127.20</vItem></det><det nItem="23"><prod><cProd>92402</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA LAGE EVIS 800GCX15PC</xProd><NCM>03035300</NCM><cBenef /><CFOP>5906</CFOP><uCom>PT</uCom><qCom>30.0000</qCom><vUnCom>8.4800000000</vUnCom><vProd>254.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.4800000000</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><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><vItem>254.40</vItem></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>51484.10</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>51484.10</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>0</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>0</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>51484.10</vNFTot></total><transp><modFrete>1</modFrete><vol><qVol>1564</qVol><esp>CXS</esp><pesoL>15487.915</pesoL><pesoB>15487.915</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0</vPag></detPag></pag><infAdic><infCpl>Retorno de mercadoria(s) recebida(s) no Total de R$ 3.015.487,35, 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   000616721 04-04-2025, Valor da Operacao do Documento de Origem: R$ 90.843,96. NF-e: 1   000641926 22-09-2025, Valor da Operacao do Documento de Origem: R$ 54.643,68. NF-e: 1   000642444 24-09-2025, Valor da Operacao do Documento de Origem: R$ 120.231,00. NF-e: 1   000643298 30-09-2025, Valor da Operacao do Documento de Origem: R$ 201.564,00. NF-e: 1   000644261 03-10-2025, Valor da Operacao do Documento de Origem: R$ 135.509,00. NF-e: 1   000648029 27-10-2025, Valor da Operacao do Documento de Origem: R$ 229.398,90. NF-e: 1   000650081 10-11-2025, Valor da Operacao do Documento de Origem: R$ 5.583,95. NF-e: 1   000652394 21-11-2025, Valor da Operacao do Documento de Origem: R$ 441.645,00. NF-e: 1   000653367 26-11-2025, Valor da Operacao do Documento de Origem: R$ 158.496,06. NF-e: 1   000653801 28-11-2025, Valor da Operacao do Documento de Origem: R$ 214.805,32. NF-e: 1   000660265 06-01-2026, Valor da Operacao do Documento de Origem: R$ 163.396,50. NF-e: 1   000661778 14-01-2026, Valor da Operacao do Documento de Origem: R$ 75.126,44. NF-e: 1   000662504 16-01-2026, Valor da Operacao do Documento de Origem: R$ 282.531,39. NF-e: 1   000662782 19-01-2026, Valor da Operacao do Documento de Origem: R$ 134.908,18. NF-e: 1   000666135 04-02-2026, Valor da Operacao do Documento de Origem: R$ 5.095,40. NF-e: 1   000667279 11-02-2026, Valor da Operacao do Documento de Origem: R$ 9.245,63. NF-e: 1   000667625 11-02-2026, Valor da Operacao do Documento de Origem: R$ 158.706,56. NF-e: 1   000667643 12-02-2026, Valor da Operacao do Documento de Origem: R$ 149.961,56. NF-e: 1   000667952 12-02-2026, Valor da Operacao do Documento de Origem: R$ 9.615,46. NF-e: 1   000668374 17-02-2026, Valor da Operacao do Documento de Origem: R$ 35.001,06. NF-e: 1   000668740 17-02-2026, Valor da Operacao do Documento de Origem: R$ 135.118,15. 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