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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>600.0000</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></imposto><vItem>11202.00</vItem></det><det nItem="35"><prod><cProd>79732</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMBAQUI COSTELA PCT 2KG</xProd><NCM>03038964</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>28.8400000000</vUnCom><vProd>3460.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>28.8400000000</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>3460.80</vItem></det><det nItem="36"><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>150.0000</qCom><vUnCom>8.4800000000</vUnCom><vProd>1272.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>150.0000</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></imposto><vItem>1272.00</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>177412.70</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>177412.70</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>849</qVol><esp>CXS</esp><pesoL>8696.000</pesoL><pesoB>8696.000</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$ 5.468.796,29, 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   000622085 06-05-2025, Valor da Operacao do Documento de Origem: R$ 72.948,60. NF-e: 1   000635109 11-08-2025, Valor da Operacao do Documento de Origem: R$ 425.100,00. NF-e: 1   000637740 27-08-2025, Valor da Operacao do Documento de Origem: R$ 195.639,86. NF-e: 1   000640370 11-09-2025, Valor da Operacao do Documento de Origem: R$ 137.259,30. NF-e: 1   000641328 17-09-2025, Valor da Operacao do Documento de Origem: R$ 119.097,89. NF-e: 1   000641920 19-09-2025, Valor da Operacao do Documento de Origem: R$ 196.882,50. NF-e: 1   000642772 25-09-2025, Valor da Operacao do Documento de Origem: R$ 3.379,39. NF-e: 1   000643297 29-09-2025, Valor da Operacao do Documento de Origem: R$ 67.987,90. NF-e: 1   000644261 03-10-2025, Valor da Operacao do Documento de Origem: R$ 135.509,00. NF-e: 1   000645507 10-10-2025, Valor da Operacao do Documento de Origem: R$ 167.256,59. NF-e: 1   000646703 17-10-2025, Valor da Operacao do Documento de Origem: R$ 523.640,00. NF-e: 1   000651270 14-11-2025, Valor da Operacao do Documento de Origem: R$ 194.531,14. NF-e: 1   000653069 25-11-2025, Valor da Operacao do Documento de Origem: R$ 189.531,72. NF-e: 1   000653367 26-11-2025, Valor da Operacao do Documento de Origem: R$ 158.496,06. NF-e: 1   000653750 27-11-2025, Valor da Operacao do Documento de Origem: R$ 5.332,68. NF-e: 1   000654325 02-12-2025, Valor da Operacao do Documento de Origem: R$ 123.500,44. NF-e: 1   000656417 12-12-2025, Valor da Operacao do Documento de Origem: R$ 1.686,84. NF-e: 1   000656437 15-12-2025, Valor da Operacao do Documento de Origem: R$ 47.387,25. NF-e: 1   000657183 17-12-2025, Valor da Operacao do Documento de Origem: R$ 127.451,41. NF-e: 1   000657644 18-12-2025, Valor da Operacao do Documento de Origem: R$ 116.143,64. NF-e: 1   000658386 24-12-2025, Valor da Operacao do Documento de Origem: R$ 441.553,36. NF-e: 1   000660265 06-01-2026, Valor da Operacao do Documento de Origem: R$ 163.396,50. NF-e: 1   000660989 08-01-2026, Valor da Operacao do Documento de Origem: R$ 288.119,20. NF-e: 1   000663464 21-01-2026, Valor da Operacao do Documento de Origem: R$ 137.474,94. NF-e: 1   000664475 27-01-2026, Valor da Operacao do Documento de Origem: R$ 133.592,28. NF-e: 1   000665175 29-01-2026, Valor da Operacao do Documento de Origem: R$ 182.340,33. NF-e: 1   000665178 30-01-2026, Valor da Operacao do Documento de Origem: R$ 494.000,00. NF-e: 1   000665461 02-02-2026, Valor da Operacao do Documento de Origem: R$ 114.300,64. NF-e: 1   000665821 04-02-2026, Valor da Operacao do Documento de Origem: R$ 352.560,00. NF-e: 1   000666134 04-02-2026, Valor da Operacao do Documento de Origem: R$ 130.356,73. NF-e: 1   000666571 06-02-2026, Valor da Operacao do Documento de Origem: R$ 22.340,10.</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="#NFe35260202060862000135550010000687541174792392"><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>YNGpAq94ZLCA3XN1S2+gU6HplgA=</DigestValue></Reference></SignedInfo><SignatureValue>YVm+MLZYRnboNUkU7qPqY2hHYtr9QbWjelIW2ljlyuc2qviotC2SThkD8YsGcESJORFmDl867OpfBo7t68LD14TbOY8jWi+cEfaaeG5vxjf02vxV6Pn4T5SeYd0jHk0ySPQEiCosaOOkVVnNWMMt0nNlbrNF3RkaOcy0yk7znWCAs3OWxrP/nF6yjKqgVumzsiQM+T1X9aw3gjkEm3n0TS+ho3twAXKxyeEPNwoFCyaE2MIKPgZ7kekYMgNV2z0Dccz778w9/+XlUC3y4i1opq1PjmMkGeID+YLfzRpVZ7hqNciO5Kdf+nFUKbNf3lPE4X81ppmKUFqrpmLcbjDNzA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260526565462"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260202060862000135550010000687541174792392</chNFe><dhRecbto>2026-02-09T15:10:48-03:00</dhRecbto><nProt>135260526565462</nProt><digVal>YNGpAq94ZLCA3XN1S2+gU6HplgA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>