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GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.7200000000</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>100.80</vItem></det><det nItem="18"><prod><cProd>53850</cProd><cEAN>SEM GTIN</cEAN><xProd>PANGASIUS FL PT800G CX10PT</xProd><NCM>03046290</NCM><cBenef /><CFOP>5906</CFOP><uCom>PT</uCom><qCom>450.0000</qCom><vUnCom>17.0400000000</vUnCom><vProd>7668.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>450.0000</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></imposto><vItem>7668.00</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>42438.98</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>42438.98</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1160</qVol><esp>CXS</esp><pesoL>11987.780</pesoL><pesoB>12857.780</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$ 2.385.198,90, 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   000638232 29-08-2025, Valor da Operacao do Documento de Origem: R$ 142.177,78. NF-e: 1   000642437 23-09-2025, Valor da Operacao do Documento de Origem: R$ 141.784,12. 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   000648029 27-10-2025, Valor da Operacao do Documento de Origem: R$ 229.398,90. NF-e: 1   000648945 30-10-2025, Valor da Operacao do Documento de Origem: R$ 105.461,00. NF-e: 1   000651270 14-11-2025, Valor da Operacao do Documento de Origem: R$ 194.531,14. NF-e: 1   000657183 17-12-2025, Valor da Operacao do Documento de Origem: R$ 127.451,41. NF-e: 1   000657744 19-12-2025, Valor da Operacao do Documento de Origem: R$ 103.353,50. NF-e: 1   000659591 05-01-2026, Valor da Operacao do Documento de Origem: R$ 211.083,80. NF-e: 1   000660265 06-01-2026, Valor da Operacao do Documento de Origem: R$ 163.396,50. NF-e: 1   000661060 12-01-2026, Valor da Operacao do Documento de Origem: R$ 106.720,80. NF-e: 1   000662115 15-01-2026, Valor da Operacao do Documento de Origem: R$ 308.240,24. NF-e: 1   000663129 20-01-2026, Valor da Operacao do Documento de Origem: R$ 5.529,25. NF-e: 1   000664846 28-01-2026, Valor da Operacao do Documento de Origem: R$ 133.431,50.</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="#NFe35260102060862000135550010000686811872054530"><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>hPIedMmK7GezLE3VIPBf0ED5+lo=</DigestValue></Reference></SignedInfo><SignatureValue>yPfhzNp3eRXXpvlWnxE7gfFPiLaJcP4wytOTEeDKwjN4U+N78Yz12iZc5l+EHLKZEJl2bOYlmqg3mfCxZLhdmO4Y3l8lanHGl+OL+4CCYoSy/Z0tIE9NMc3/q/tIF2Egx4nTTRef0Mz7Vuw0yjhL5Evji0GihR/pD2LQy6pWyWe7cfHvBp4nWBf7Q2hzef/MKXqHmyaPzEgInv5g1USHYrArdXbOQ8DKZBjUAgqr5oFfTLVK+HE4XiPBrVfLAWC0ohFFVC7Si/Ul7JpBhjB09FUBDJvQtTsXyyPVVkGpfrKq6CGNFzgQ2P6TMti1DMMqUnsgsxS4RpzSalj9g008zw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260384668652"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260102060862000135550010000686811872054530</chNFe><dhRecbto>2026-01-30T10:42:48-03:00</dhRecbto><nProt>135260384668652</nProt><digVal>hPIedMmK7GezLE3VIPBf0ED5+lo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>