<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260302060862000135550010000690591253002536" versao="4.00"><ide><cUF>35</cUF><cNF>25300253</cNF><natOp>RETORNO DE MERCADORIA DEPOSITADA EM DEPOSITO FECHADO</natOp><mod>55</mod><serie>1</serie><nNF>69059</nNF><dhEmi>2026-03-19T09:38:00-03:00</dhEmi><dhSaiEnt>2026-03-19T09:38:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2410 | 3.0</verProc><NFref><refNFe>35260307842945000108550010006722751784294504</refNFe></NFref><NFref><refNFe>35260207842945000108550010006711581784294500</refNFe></NFref><NFref><refNFe>35260307842945000108550010006743771784294503</refNFe></NFref><NFref><refNFe>35260307842945000108550010006747731784294506</refNFe></NFref><NFref><refNFe>35250907842945000108550010006401271784294501</refNFe></NFref><NFref><refNFe>35251007842945000108550010006450811784294503</refNFe></NFref><NFref><refNFe>35260107842945000108550010006613721784294502</refNFe></NFref><NFref><refNFe>35260307842945000108550010006740311784294508</refNFe></NFref><NFref><refNFe>35250907842945000108550010006432981784294502</refNFe></NFref><NFref><refNFe>35251207842945000108550010006557601784294502</refNFe></NFref><NFref><refNFe>35250907842945000108550010006424441784294508</refNFe></NFref><NFref><refNFe>35251007842945000108550010006480291784294507</refNFe></NFref><NFref><refNFe>35260307842945000108550010006715511784294504</refNFe></NFref><NFref><refNFe>35251207842945000108550010006571831784294503</refNFe></NFref><NFref><refNFe>35260307842945000108550010006741051784294503</refNFe></NFref><NFref><refNFe>35260207842945000108550010006683741784294502</refNFe></NFref><NFref><refNFe>35260307842945000108550010006751371784294501</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>faturamento@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>54189</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FL PT 600G CX 12PT</xProd><NCM>03048100</NCM><cBenef /><CFOP>5906</CFOP><uCom>PT</uCom><qCom>72.0000</qCom><vUnCom>45.9000000000</vUnCom><vProd>3304.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>72.0000</qTrib><vUnTrib>45.9000000000</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>3304.80</vItem></det><det nItem="2"><prod><cProd>54403</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FILE PCT 800G</xProd><NCM>03046100</NCM><cBenef /><CFOP>5906</CFOP><uCom>PT</uCom><qCom>30.0000</qCom><vUnCom>30.8000000000</vUnCom><vProd>924.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>30.8000000000</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>924.00</vItem></det><det nItem="3"><prod><cProd>55117</cProd><cEAN>SEM GTIN</cEAN><xProd>SURUBIM POSTA C/PELE PT2KG CX8                     - LOTE: AUTO025082</xProd><NCM>03038953</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>88.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>2367.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>88.0000</qTrib><vUnTrib>26.9000000000</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>2367.20</vItem></det><det nItem="4"><prod><cProd>55117</cProd><cEAN>SEM GTIN</cEAN><xProd>SURUBIM POSTA C/PELE PT2KG CX8                     - LOTE: AUTO025085</xProd><NCM>03038953</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>32.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>860.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>32.0000</qTrib><vUnTrib>26.9000000000</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>860.80</vItem></det><det nItem="5"><prod><cProd>58401</cProd><cEAN>SEM GTIN</cEAN><xProd>SOROROCA POSTA GRANEL CX 17KG</xProd><NCM>03038962</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>85.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>1530.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>85.0000</qTrib><vUnTrib>18.0000000000</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>1530.00</vItem></det><det nItem="6"><prod><cProd>62800</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FILE SALAR 1800/2200 GR</xProd><NCM>03031300</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>214.1800</qCom><vUnCom>48.9900000000</vUnCom><vProd>10492.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>214.1800</qTrib><vUnTrib>48.9900000000</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>10492.68</vItem></det><det nItem="7"><prod><cProd>66222</cProd><cEAN>SEM GTIN</cEAN><xProd>SURUBIM LOMBO 800UP GR 15KG</xProd><NCM>03048990</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>53.4400000000</vUnCom><vProd>801.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>53.4400000000</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>801.60</vItem></det><det nItem="8"><prod><cProd>67005</cProd><cEAN>SEM GTIN</cEAN><xProd>MAPARA FL S/PELE GR CX10KG                         - LOTE: AUTO025074</xProd><NCM>03048990</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>15.2600000000</vUnCom><vProd>763.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</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>763.00</vItem></det><det nItem="9"><prod><cProd>69002</cProd><cEAN>SEM GTIN</cEAN><xProd>PIAPARA EVISC 1,2UP GR/CX 20KG</xProd><NCM>07108000</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>400.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>20.0000000000</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>400.00</vItem></det><det nItem="10"><prod><cProd>72721</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRARARA MANTA S/P C/V C/B 10K</xProd><NCM>03049900</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>269.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>26.9000000000</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>269.00</vItem></det><det nItem="11"><prod><cProd>77001</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA INT 10/12 GR/CX 10KG</xProd><NCM>03035300</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>150.0000</qCom><vUnCom>7.3000000000</vUnCom><vProd>1095.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>7.3000000000</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>1095.00</vItem></det><det nItem="12"><prod><cProd>77150</cProd><cEAN>SEM GTIN</cEAN><xProd>ABROTEA FILE G PCT 6,5KG CX 13KG</xProd><NCM>03048990</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>91.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>1365.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>91.0000</qTrib><vUnTrib>15.0000000000</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>1365.00</vItem></det><det nItem="13"><prod><cProd>78955</cProd><cEAN>SEM GTIN</cEAN><xProd>MERLUZAO FL 200UP PL10/CX10KG</xProd><NCM>03047400</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>300.0000</qCom><vUnCom>18.6700000000</vUnCom><vProd>5601.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>300.0000</qTrib><vUnTrib>18.6700000000</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>5601.00</vItem></det><det nItem="14"><prod><cProd>80550</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO ROSA DESC EVISC CX12KG</xProd><NCM>03061790</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>65.0000000000</vUnCom><vProd>1560.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>65.0000000000</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>1560.00</vItem></det><det nItem="15"><prod><cProd>80570</cProd><cEAN>SEM GTIN</cEAN><xProd>TAINHA FILE C/PELE 250UP PCT 6</xProd><NCM>03048990</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>26.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>416.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>26.0000</qTrib><vUnTrib>16.0000000000</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>416.00</vItem></det><det nItem="16"><prod><cProd>94002</cProd><cEAN>SEM GTIN</cEAN><xProd>ABROTEA ESPALM BR CX15K</xProd><NCM>03048990</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>157.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.5000000000</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>157.50</vItem></det><det nItem="17"><prod><cProd>105032</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FILE CORTE V S/PELE GRANEL CX 20 KG</xProd><NCM>03027100</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>220.0000</qCom><vUnCom>19.7500000000</vUnCom><vProd>4345.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>220.0000</qTrib><vUnTrib>19.7500000000</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>4345.00</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>36252.58</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>36252.58</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>36252.58</vNFTot></total><transp><modFrete>1</modFrete><vol><qVol>1589</qVol><esp>CXS</esp><pesoL>15508.280</pesoL><pesoB>16700.030</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$ 2.468.410,35, 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   000640127 10-09-2025, Valor da Operacao do Documento de Origem: R$ 120.051,90. 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   000645081 08-10-2025, Valor da Operacao do Documento de Origem: R$ 201.012,17. NF-e: 1   000648029 27-10-2025, Valor da Operacao do Documento de Origem: R$ 229.398,90. NF-e: 1   000655760 10-12-2025, Valor da Operacao do Documento de Origem: R$ 180.968,19. NF-e: 1   000657183 17-12-2025, Valor da Operacao do Documento de Origem: R$ 127.451,41. NF-e: 1   000661372 13-01-2026, Valor da Operacao do Documento de Origem: R$ 190.572,48. NF-e: 1   000668374 17-02-2026, Valor da Operacao do Documento de Origem: R$ 35.001,06. NF-e: 1   000671158 26-02-2026, Valor da Operacao do Documento de Origem: R$ 180.057,89. NF-e: 1   000671551 03-03-2026, Valor da Operacao do Documento de Origem: R$ 178.536,56. NF-e: 1   000672275 04-03-2026, Valor da Operacao do Documento de Origem: R$ 225.769,60. NF-e: 1   000674031 12-03-2026, Valor da Operacao do Documento de Origem: R$ 193.056,78. NF-e: 1   000674105 13-03-2026, Valor da Operacao do Documento de Origem: R$ 7.895,53. NF-e: 1   000674377 16-03-2026, Valor da Operacao do Documento de Origem: R$ 76.390,70. NF-e: 1   000674773 17-03-2026, Valor da Operacao do Documento de Origem: R$ 2.959,40. NF-e: 1   000675137 18-03-2026, Valor da Operacao do Documento de Origem: R$ 197.492,78.</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="#NFe35260302060862000135550010000690591253002536"><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>wfn62ApfHcD6pwzTgP9858q3lrs=</DigestValue></Reference></SignedInfo><SignatureValue>kOcqXPwOeyT0YgMnDugN/EfeLICO27IAngN91WzZbR5LFZmFJPkvP0AS8B9MeMa4Ad7VbLPmlQ6z1i26waSlNEAdO1L7V0UcGPlesL3qe+rsvaaE9TvUzYxMUYSWR7Zi5tKwIIXpObVN69MVDBqPFpxpIPs6IVocuYfQEonU0vvBm7FeMfAKPzN586cgQBbFq40RSNjplQ+U9sgBYLF54ysEwOkckQ0Jr8owLZmEdm+NHt07DzMMSRic7huj4dYFFNTrGK6LsyPumQagg+oDyYONSA/tDtGI5Nx0EnzqTe5Z0Ox0gO3JFTrM++SeOfYDkX7AS7nzx+0bcClHI2gPaw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261055025583"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260302060862000135550010000690591253002536</chNFe><dhRecbto>2026-03-19T09:44:22-03:00</dhRecbto><nProt>135261055025583</nProt><digVal>wfn62ApfHcD6pwzTgP9858q3lrs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>