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GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>600.0000</qTrib><vUnTrib>10.16000000</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></det><det nItem="38"><prod><cProd>52851</cProd><cEAN>SEM GTIN</cEAN><xProd>CACAO POSTA S/P PCT 400G</xProd><NCM>03038114</NCM><cBenef /><CFOP>5906</CFOP><uCom>PT</uCom><qCom>60.0000</qCom><vUnCom>8.51000000</vUnCom><vProd>510.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.51000000</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></det><det nItem="39"><prod><cProd>77150</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRAMUTABA FILE S/P T SC 30KG</xProd><NCM>03048990</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>26.0000</qCom><vUnCom>14.00000000</vUnCom><vProd>364.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>26.0000</qTrib><vUnTrib>14.00000000</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></det><det nItem="40"><prod><cProd>77150</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRAMUTABA FILE S/P T SC 30KG</xProd><NCM>03048990</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>26.0000</qCom><vUnCom>14.00000000</vUnCom><vProd>364.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>26.0000</qTrib><vUnTrib>14.00000000</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></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>162243.02</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>162243.02</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>799</qVol><esp>CXS</esp><pesoL>8369.500</pesoL><pesoB>8968.750</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>162243.02</vPag></detPag></pag><infAdic><infCpl>Retorno dos insumos recebidos no Total de R$ 6.840.885,05, 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   000546039 23-02-2024, Valor da Operacao do Documento de Origem: R$ 1.147.454,17. NF-e: 1   000576409 21-08-2024, Valor da Operacao do Documento de Origem: R$ 60.489,75. NF-e: 1   000580449 16-09-2024, Valor da Operacao do Documento de Origem: R$ 72.934,90. NF-e: 1   000580621 17-09-2024, Valor da Operacao do Documento de Origem: R$ 58.057,50. NF-e: 1   000590714 14-11-2024, Valor da Operacao do Documento de Origem: R$ 159.816,35. NF-e: 1   000598252 30-12-2024, Valor da Operacao do Documento de Origem: R$ 462.020,00. NF-e: 1   000599050 03-01-2025, Valor da Operacao do Documento de Origem: R$ 456.090,48. NF-e: 1   000599051 03-01-2025, Valor da Operacao do Documento de Origem: R$ 62.660,40. NF-e: 1   000600073 08-01-2025, Valor da Operacao do Documento de Origem: R$ 4.591,10. NF-e: 1   000600813 13-01-2025, Valor da Operacao do Documento de Origem: R$ 161.630,50. NF-e: 1   000601850 16-01-2025, Valor da Operacao do Documento de Origem: R$ 142.887,59. NF-e: 1   000601927 20-01-2025, Valor da Operacao do Documento de Origem: R$ 649.500,00. NF-e: 1   000603458 28-01-2025, Valor da Operacao do Documento de Origem: R$ 112.654,50. NF-e: 1   000605598 07-02-2025, Valor da Operacao do Documento de Origem: R$ 110.183,10. NF-e: 1   000606351 12-02-2025, Valor da Operacao do Documento de Origem: R$ 139.497,27. NF-e: 1   000606419 13-02-2025, Valor da Operacao do Documento de Origem: R$ 561.885,00. NF-e: 1   000607481 19-02-2025, Valor da Operacao do Documento de Origem: R$ 101.421,52. NF-e: 1   000607514 19-02-2025, Valor da Operacao do Documento de Origem: R$ 14.997,65. NF-e: 1   000608075 24-02-2025, Valor da Operacao do Documento de Origem: R$ 94.480,00. NF-e: 1   000609060 26-02-2025, Valor da Operacao do Documento de Origem: R$ 6.997,50. NF-e: 1   000609641 28-02-2025, Valor da Operacao do Documento de Origem: R$ 36.909,35. NF-e: 1   000610397 05-03-2025, Valor da Operacao do Documento de Origem: R$ 121.452,72. NF-e: 1   000610758 06-03-2025, Valor da Operacao do Documento de Origem: R$ 144.275,89. NF-e: 1   000610999 07-03-2025, Valor da Operacao do Documento de Origem: R$ 6.927,76. NF-e: 1   000611505 11-03-2025, Valor da Operacao do Documento de Origem: R$ 144.786,20. NF-e: 1   000611702 12-03-2025, Valor da Operacao do Documento de Origem: R$ 154.350,00. NF-e: 1   000612509 14-03-2025, Valor da Operacao do Documento de Origem: R$ 524.504,40. NF-e: 1   000612510 16-03-2025, Valor da Operacao do Documento de Origem: R$ 239.521,93. NF-e: 1   000612743 17-03-2025, Valor da Operacao do Documento de Origem: R$ 3.635,68. NF-e: 1   000613136 18-03-2025, Valor da Operacao do Documento de Origem: R$ 80.869,20. NF-e: 1   000613851 20-03-2025, Valor da Operacao do Documento de Origem: R$ 3.770,03. NF-e: 1   000613870 21-03-2025, Valor da Operacao do Documento de Origem: R$ 62.166,72. NF-e: 1   000613946 21-03-2025, Valor da Operacao do Documento de Origem: R$ 191.512,49. NF-e: 1   000614188 24-03-2025, Valor da Operacao do Documento de Origem: R$ 109.164,63. NF-e: 1   000614566 25-03-2025, Valor da Operacao do Documento de Origem: R$ 272.662,82. NF-e: 1   000615377 28-03-2025, Valor da Operacao do Documento de Origem: R$ 164.125,95.</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="#NFe35250402060862000135550010000668911256911404"><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>MssYXiPzX741XPvTSQ24EOQ/jEQ=</DigestValue></Reference></SignedInfo><SignatureValue>cDZJjsn9donpvx+fcb9FrwwzDaNTsGt81lIlMuv4f1AG6WBAF0IYn2wV32VPdTVm5fucEvGXfQOKmiohIsaB7QHY8XiGe7EBmnfb1nXxOyM9EG7Gh/NLu9l1wyGTWUZfO2HIB6DOHJNibrAA50hFMmE14D03JMr2HkdtGxbA0CjfO2/M/sQg4y+Otp0BfHN3tDJtPO4jLZ1ZoS9k1KTApQ8Bobu7WMbQXDNkst9+TM3pY0MCuvhIVFJjlh9nGJPrLspzhNtP5oOYCNeUY6+dfymzWh8Qf9Lvh/9J6n3rp+a1JKxz4K/afUeAct6rk9yzX7m0R5VbvsXCBKUInWdlaA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250851990010"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250402060862000135550010000668911256911404</chNFe><dhRecbto>2025-04-01T10:39:27-03:00</dhRecbto><nProt>135250851990010</nProt><digVal>MssYXiPzX741XPvTSQ24EOQ/jEQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>