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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.9100000000</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><vItem>239.10</vItem></det><det nItem="23"><prod><cProd>17004</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA LAGE EVIS CONG GR</xProd><NCM>03035300</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>75.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>562.50</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>14.8200000000</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><vItem>2223.00</vItem></det><det nItem="25"><prod><cProd>35010</cProd><cEAN>SEM GTIN</cEAN><xProd>PANGASIUS FILE S/BAR S/GORD</xProd><NCM>03046290</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>140.0000</qCom><vUnCom>20.1400000000</vUnCom><vProd>2819.60</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>20.1400000000</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><vItem>805.60</vItem></det><det nItem="27"><prod><cProd>40196</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRARUCU LOMBO 400/800 CX8KG</xProd><NCM>03038956</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>48.0000</qCom><vUnCom>47.0000000000</vUnCom><vProd>2256.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>47.0000000000</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></imposto><vItem>2256.00</vItem></det><det nItem="28"><prod><cProd>42220</cProd><cEAN>SEM GTIN</cEAN><xProd>PANGASIUS FILE S/BAR S/GOR 220</xProd><NCM>03046290</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>870.0000</qCom><vUnCom>15.5700000000</vUnCom><vProd>13545.90</vProd><cEANTrib>SEM 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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></imposto><vItem>490.00</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>77358.39</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>77358.39</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>359</qVol><esp>CXS</esp><pesoL>3585.420</pesoL><pesoB>3854.670</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$ 8.002.946,80, 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   000609059 26-02-2025, Valor da Operacao do Documento de Origem: R$ 142.221,40. NF-e: 1   000613859 21-03-2025, Valor da Operacao do Documento de Origem: R$ 268.800,00. NF-e: 1   000622084 06-05-2025, Valor da Operacao do Documento de Origem: R$ 330.486,00. NF-e: 1   000622085 06-05-2025, Valor da Operacao do Documento de Origem: R$ 72.948,60. NF-e: 1   000627267 13-06-2025, Valor da Operacao do Documento de Origem: R$ 186.943,30. NF-e: 1   000630595 10-07-2025, Valor da Operacao do Documento de Origem: R$ 66.774,94. NF-e: 1   000632263 22-07-2025, Valor da Operacao do Documento de Origem: R$ 573.840,00. NF-e: 1   000632266 22-07-2025, Valor da Operacao do Documento de Origem: R$ 523.640,00. NF-e: 1   000634043 31-07-2025, Valor da Operacao do Documento de Origem: R$ 106.729,73. NF-e: 1   000635109 11-08-2025, Valor da Operacao do Documento de Origem: R$ 425.100,00. NF-e: 1   000636025 14-08-2025, Valor da Operacao do Documento de Origem: R$ 84.495,56. NF-e: 1   000636120 15-08-2025, Valor da Operacao do Documento de Origem: R$ 59.326,82. NF-e: 1   000636533 19-08-2025, Valor da Operacao do Documento de Origem: R$ 164.822,50. NF-e: 1   000638232 29-08-2025, Valor da Operacao do Documento de Origem: R$ 142.177,78. NF-e: 1   000640452 11-09-2025, Valor da Operacao do Documento de Origem: R$ 71.909,60. NF-e: 1   000641328 17-09-2025, Valor da Operacao do Documento de Origem: R$ 119.097,89. NF-e: 1   000642437 23-09-2025, Valor da Operacao do Documento de Origem: R$ 141.784,12. NF-e: 1   000642501 24-09-2025, Valor da Operacao do Documento de Origem: R$ 112.472,60. NF-e: 1   000643074 29-09-2025, Valor da Operacao do Documento de Origem: R$ 128.351,62. NF-e: 1   000643298 30-09-2025, Valor da Operacao do Documento de Origem: R$ 201.564,00. NF-e: 1   000643338 30-09-2025, Valor da Operacao do Documento de Origem: R$ 95.269,40. NF-e: 1   000644261 03-10-2025, Valor da Operacao do Documento de Origem: R$ 135.509,00. NF-e: 1   000644781 07-10-2025, Valor da Operacao do Documento de Origem: R$ 174.361,42. NF-e: 1   000645081 08-10-2025, Valor da Operacao do Documento de Origem: R$ 201.012,17. NF-e: 1   000649761 06-11-2025, Valor da Operacao do Documento de Origem: R$ 53.339,35. NF-e: 1   000652040 18-11-2025, Valor da Operacao do Documento de Origem: R$ 94.949,16. NF-e: 1   000653728 27-11-2025, Valor da Operacao do Documento de Origem: R$ 113.279,28. NF-e: 1   000653801 28-11-2025, Valor da Operacao do Documento de Origem: R$ 214.805,32. NF-e: 1   000655066 05-12-2025, Valor da Operacao do Documento de Origem: R$ 88.843,46. NF-e: 1   000655433 09-12-2025, Valor da Operacao do Documento de Origem: R$ 163.192,48. NF-e: 1   000655760 10-12-2025, Valor da Operacao do Documento de Origem: R$ 180.968,19. NF-e: 1   000656664 15-12-2025, Valor da Operacao do Documento de Origem: R$ 441.956,72. NF-e: 1   000657183 17-12-2025, Valor da Operacao do Documento de Origem: R$ 127.451,41. NF-e: 1   000657286 18-12-2025, Valor da Operacao do Documento de Origem: R$ 255.600,00. NF-e: 1   000657644 18-12-2025, Valor da Operacao do Documento de Origem: R$ 116.143,64. NF-e: 1   000658376 23-12-2025, Valor da Operacao do Documento de Origem: R$ 102.606,18. NF-e: 1   000658802 29-12-2025, Valor da Operacao do Documento de Origem: R$ 53.617,28. NF-e: 1   000658803 29-12-2025, Valor da Operacao do Documento de Origem: R$ 14.421,01. NF-e: 1   000659336 31-12-2025, Valor da Operacao do Documento de Origem: R$ 404.820,00. NF-e: 1   000659583 05-01-2026, Valor da Operacao do Documento de Origem: R$ 72.411,60. NF-e: 1   000660265 06-01-2026, Valor da Operacao do Documento de Origem: R$ 163.396,50. NF-e: 1   000660517 07-01-2026, Valor da Operacao do Documento de Origem: R$ 77.298,80. NF-e: 1   000661045 09-01-2026, Valor da Operacao do Documento de Origem: R$ 128.674,45. NF-e: 1   000661060 12-01-2026, Valor da Operacao do Documento de Origem: R$ 106.720,80. NF-e: 1   000661372 13-01-2026, Valor da Operacao do Documento de Origem: R$ 190.572,48. NF-e: 1   000662115 15-01-2026, Valor da Operacao do Documento de Origem: R$ 308.240,24.</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="#NFe35260102060862000135550010000685571392312624"><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>N+KGGewnkyRZnTyLK1vrHRVVRkU=</DigestValue></Reference></SignedInfo><SignatureValue>iTGhs0xglCSKfe/HBpRrJiYVRD15IqWkJR0Etys/V8Nyrt9hzd2+TRQaNSEBa9NYTkCi4XzUJ+JxvKKuziuk6yE5A4mFNYVNVbqQJmtSlEiDXNALlTSPVJkLiVy4v/onafte0xOJyn/kTdT2EfMYZnsrvZyfIUgvJCiV/JbJjCe0yPcwVOXyzi4Mq5OynkXhx8DT1DsTrAgKDDeHi75kWezXSVNXKhxuonf3tCAgNGOE1Q8k7LsyD44dgvvAEDTgWzLkoLfdKiYHOULxNxF60tenuOglSoTjP7AzxS5ADo/mG9MU+xRlM3U+5fQOmeQHhlwNmUrmFFmkUKDbp4vImw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260230994381"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260102060862000135550010000685571392312624</chNFe><dhRecbto>2026-01-19T12:22:08-03:00</dhRecbto><nProt>135260230994381</nProt><digVal>N+KGGewnkyRZnTyLK1vrHRVVRkU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>