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GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>50.0000</qTrib><vUnTrib>16.4200000000</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>821.00</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>69898.56</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>69898.56</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>384</qVol><esp>CXS</esp><pesoL>3650.400</pesoL><pesoB>3650.400</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$ 6.605.006,88, 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   000613859 21-03-2025, Valor da Operacao do Documento de Origem: R$ 268.800,00. NF-e: 1   000632263 22-07-2025, Valor da Operacao do Documento de Origem: R$ 573.840,00. NF-e: 1   000634682 06-08-2025, Valor da Operacao do Documento de Origem: R$ 62.701,65. NF-e: 1   000635109 11-08-2025, Valor da Operacao do Documento de Origem: R$ 425.100,00. NF-e: 1   000637692 27-08-2025, Valor da Operacao do Documento de Origem: R$ 147.769,66. NF-e: 1   000639567 08-09-2025, Valor da Operacao do Documento de Origem: R$ 7.798,29. NF-e: 1   000640370 11-09-2025, Valor da Operacao do Documento de Origem: R$ 137.259,30. NF-e: 1   000640785 12-09-2025, Valor da Operacao do Documento de Origem: R$ 152.861,58. NF-e: 1   000643905 01-10-2025, Valor da Operacao do Documento de Origem: R$ 53.528,24. NF-e: 1   000644781 07-10-2025, Valor da Operacao do Documento de Origem: R$ 174.361,42. NF-e: 1   000653069 25-11-2025, Valor da Operacao do Documento de Origem: R$ 189.531,72. NF-e: 1   000653801 28-11-2025, Valor da Operacao do Documento de Origem: R$ 214.805,32. NF-e: 1   000655318 08-12-2025, Valor da Operacao do Documento de Origem: R$ 151.049,63. NF-e: 1   000656040 11-12-2025, Valor da Operacao do Documento de Origem: R$ 136.930,13. 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   000658804 29-12-2025, Valor da Operacao do Documento de Origem: R$ 89.054,04. NF-e: 1   000659160 30-12-2025, Valor da Operacao do Documento de Origem: R$ 193.663,89. NF-e: 1   000660989 08-01-2026, Valor da Operacao do Documento de Origem: R$ 288.119,20. NF-e: 1   000661346 12-01-2026, Valor da Operacao do Documento de Origem: R$ 5.011,15. NF-e: 1   000661372 13-01-2026, Valor da Operacao do Documento de Origem: R$ 190.572,48. NF-e: 1   000661778 14-01-2026, Valor da Operacao do Documento de Origem: R$ 75.126,44. NF-e: 1   000662504 16-01-2026, Valor da Operacao do Documento de Origem: R$ 282.531,39. NF-e: 1   000662505 16-01-2026, Valor da Operacao do Documento de Origem: R$ 1.687,45. NF-e: 1   000663128 20-01-2026, Valor da Operacao do Documento de Origem: R$ 76.330,00. NF-e: 1   000663464 21-01-2026, Valor da Operacao do Documento de Origem: R$ 137.474,94. NF-e: 1   000663834 22-01-2026, Valor da Operacao do Documento de Origem: R$ 68.456,14. 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   000665176 29-01-2026, Valor da Operacao do Documento de Origem: R$ 11.282,31. 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   000665814 03-02-2026, Valor da Operacao do Documento de Origem: R$ 143.733,44. 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   000666520 05-02-2026, Valor da Operacao do Documento de Origem: R$ 86.678,22. NF-e: 1   000666570 06-02-2026, Valor da Operacao do Documento de Origem: R$ 144.310,36. 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="#NFe35260202060862000135550010000687641609296780"><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>2mTJlXXWzdn0hsTI50YNZ9PS5BE=</DigestValue></Reference></SignedInfo><SignatureValue>nBxjDqXpwZ5LFkVbiNbt79Ge28ICMXXk3B76Y4WXd2c5OE81//Wj3SLPjpB48AJs8xKGn6aw00y6qlNVycX/1NLoGXe/l9yg5leXhZrqHRNqPLy/3L2AH16TN9VILPPjYHr6XsGS1wppszTJQK+WrQv7ZQrErT5WJf+2WY9C8o1gBcxHFo6xjhhA0WLOY/PgAvF8Phj3UPvGFhbczCR1YFtGg+P7ZsBnqjp80cix86sZZUDz8sSqJHYVUAGLjyPZW3sgyaVjzLyx71WYdB9bigltFHNX0OdfNAHH0ucNOP4z06fZ0zGVYu8iGYucTfWoOXYbJx0eyEGO1ewH6vXwVg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260539326852"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260202060862000135550010000687641609296780</chNFe><dhRecbto>2026-02-10T10:51:24-03:00</dhRecbto><nProt>135260539326852</nProt><digVal>2mTJlXXWzdn0hsTI50YNZ9PS5BE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>