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GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>750.0000</qTrib><vUnTrib>10.1600000000</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>7620.00</vItem></det><det nItem="32"><prod><cProd>51631</cProd><cEAN>SEM GTIN</cEAN><xProd>PESCADA FILE PCT 800G CX 10 PC</xProd><NCM>03049300</NCM><cBenef /><CFOP>5906</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>15.9500000000</vUnCom><vProd>159.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.9500000000</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>159.50</vItem></det><det nItem="33"><prod><cProd>51631</cProd><cEAN>SEM GTIN</cEAN><xProd>PESCADA FILE PCT 800G CX 10 PC</xProd><NCM>03049300</NCM><cBenef /><CFOP>5906</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>15.9500000000</vUnCom><vProd>159.50</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>200.0000</qTrib><vUnTrib>17.0400000000</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>3408.00</vItem></det><det nItem="35"><prod><cProd>62104</cProd><cEAN>SEM GTIN</cEAN><xProd>TAINHA EVIS 1UP CONG GR/CX13KG</xProd><NCM>03038943</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>65.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>487.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>65.0000</qTrib><vUnTrib>7.5000000000</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>487.50</vItem></det><det nItem="36"><prod><cProd>67005</cProd><cEAN>SEM GTIN</cEAN><xProd>MAPARA FL S/PELE GR CX10KG                         - LOTE: AUTO024691</xProd><NCM>03048990</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>15.2600000000</vUnCom><vProd>305.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.2600000000</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>305.20</vItem></det><det nItem="37"><prod><cProd>67005</cProd><cEAN>SEM GTIN</cEAN><xProd>MAPARA FL S/PELE GR CX10KG                         - LOTE: AUTO024836</xProd><NCM>03048990</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>15.2600000000</vUnCom><vProd>457.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.2600000000</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>457.80</vItem></det><det nItem="38"><prod><cProd>790003</cProd><cEAN>SEM GTIN</cEAN><xProd>MERLUZA FILE PL07KG/CX21KG</xProd><NCM>03047400</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>2100.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>47250.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2100.0000</qTrib><vUnTrib>22.5000000000</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>47250.00</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>220589.20</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>220589.20</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>220589.20</vNFTot></total><transp><modFrete>1</modFrete><vol><qVol>910</qVol><esp>CXS</esp><pesoL>10736.000</pesoL><pesoB>10736.000</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$ 4.195.286,92, 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   000629984 07-07-2025, Valor da Operacao do Documento de Origem: R$ 150.105,80. NF-e: 1   000632087 18-07-2025, Valor da Operacao do Documento de Origem: R$ 206.759,12. NF-e: 1   000633560 29-07-2025, Valor da Operacao do Documento de Origem: R$ 79.434,71. NF-e: 1   000646860 20-10-2025, Valor da Operacao do Documento de Origem: R$ 62.997,00. NF-e: 1   000653367 26-11-2025, Valor da Operacao do Documento de Origem: R$ 158.496,06. NF-e: 1   000659593 05-01-2026, Valor da Operacao do Documento de Origem: R$ 3.621,86. NF-e: 1   000661347 13-01-2026, Valor da Operacao do Documento de Origem: R$ 208.146,12. NF-e: 1   000662782 19-01-2026, Valor da Operacao do Documento de Origem: R$ 134.908,18. NF-e: 1   000663129 20-01-2026, Valor da Operacao do Documento de Origem: R$ 5.529,25. NF-e: 1   000665176 29-01-2026, Valor da Operacao do Documento de Origem: R$ 11.282,31. NF-e: 1   000666527 06-02-2026, Valor da Operacao do Documento de Origem: R$ 414.960,00. NF-e: 1   000666876 09-02-2026, Valor da Operacao do Documento de Origem: R$ 14.293,28. NF-e: 1   000666880 10-02-2026, Valor da Operacao do Documento de Origem: R$ 195.385,00. NF-e: 1   000667278 11-02-2026, Valor da Operacao do Documento de Origem: R$ 108.723,40. NF-e: 1   000667279 11-02-2026, Valor da Operacao do Documento de Origem: R$ 9.245,63. NF-e: 1   000667918 12-02-2026, Valor da Operacao do Documento de Origem: R$ 135.774,91. NF-e: 1   000668373 17-02-2026, Valor da Operacao do Documento de Origem: R$ 142.282,55. NF-e: 1   000668740 17-02-2026, Valor da Operacao do Documento de Origem: R$ 135.118,15. NF-e: 1   000668741 17-02-2026, Valor da Operacao do Documento de Origem: R$ 9.493,00. NF-e: 1   000669092 18-02-2026, Valor da Operacao do Documento de Origem: R$ 204.060,15. NF-e: 1   000669124 18-02-2026, Valor da Operacao do Documento de Origem: R$ 9.703,77. NF-e: 1   000669558 19-02-2026, Valor da Operacao do Documento de Origem: R$ 155.671,30. NF-e: 1   000669568 20-02-2026, Valor da Operacao do Documento de Origem: R$ 86.000,00. NF-e: 1   000669570 20-02-2026, Valor da Operacao do Documento de Origem: R$ 274.800,00. NF-e: 1   000669571 20-02-2026, Valor da Operacao do Documento de Origem: R$ 87.600,00. NF-e: 1   000669681 20-02-2026, Valor da Operacao do Documento de Origem: R$ 125.794,50. NF-e: 1   000669963 23-02-2026, Valor da Operacao do Documento de Origem: R$ 202.588,66. NF-e: 1   000670378 24-02-2026, Valor da Operacao do Documento de Origem: R$ 228.119,45. NF-e: 1   000670742 25-02-2026, Valor da Operacao do Documento de Origem: R$ 215.525,66. NF-e: 1   000671254 27-02-2026, Valor da Operacao do Documento de Origem: R$ 208.840,00. NF-e: 1   000671255 27-02-2026, Valor da Operacao do Documento de Origem: R$ 4.627,10. 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