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GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.48000000</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="34"><prod><cProd>106002</cProd><cEAN>SEM GTIN</cEAN><xProd>CACAO POSTA PCT CX 10KG</xProd><NCM>03038114</NCM><cBenef></cBenef><CFOP>5906</CFOP><uCom>KG</uCom><qCom>110.0000</qCom><vUnCom>17.77000000</vUnCom><vProd>1954.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>110.0000</qTrib><vUnTrib>17.77000000</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>51808.43</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>51808.43</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>218</qVol><esp>CXS</esp><pesoL>2275.040</pesoL><pesoB>2438.540</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>51808.43</vPag></detPag></pag><infAdic><infCpl>Retorno dos insumos recebidos no Total de R$ 4.011.464,33, 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   000542588 07-02-2024, Valor da Operacao do Documento de Origem: R$ 263.187,03. NF-e: 1   000598253 30-12-2024, Valor da Operacao do Documento de Origem: R$ 462.020,00. NF-e: 1   000613859 21-03-2025, Valor da Operacao do Documento de Origem: R$ 268.800,00. NF-e: 1   000615377 28-03-2025, Valor da Operacao do Documento de Origem: R$ 164.125,95. NF-e: 1   000615982 01-04-2025, Valor da Operacao do Documento de Origem: R$ 154.396,11. NF-e: 1   000621280 29-04-2025, Valor da Operacao do Documento de Origem: R$ 144.180,00. NF-e: 1   000622908 09-05-2025, Valor da Operacao do Documento de Origem: R$ 2.171,01. NF-e: 1   000623047 13-05-2025, Valor da Operacao do Documento de Origem: R$ 20.315,57. NF-e: 1   000624132 20-05-2025, Valor da Operacao do Documento de Origem: R$ 78.474,53. NF-e: 1   000624576 22-05-2025, Valor da Operacao do Documento de Origem: R$ 42.988,91. NF-e: 1   000624627 23-05-2025, Valor da Operacao do Documento de Origem: R$ 130.603,79. NF-e: 1   000624662 26-05-2025, Valor da Operacao do Documento de Origem: R$ 56.458,80. NF-e: 1   000625133 28-05-2025, Valor da Operacao do Documento de Origem: R$ 85.966,25. NF-e: 1   000625496 29-05-2025, Valor da Operacao do Documento de Origem: R$ 3.406,78. NF-e: 1   000625503 30-05-2025, Valor da Operacao do Documento de Origem: R$ 28.410,00. NF-e: 1   000625826 03-06-2025, Valor da Operacao do Documento de Origem: R$ 81.877,20. NF-e: 1   000626021 04-06-2025, Valor da Operacao do Documento de Origem: R$ 118.930,01. NF-e: 1   000626113 05-06-2025, Valor da Operacao do Documento de Origem: R$ 206.725,21. NF-e: 1   000626315 06-06-2025, Valor da Operacao do Documento de Origem: R$ 463.060,00. NF-e: 1   000626337 06-06-2025, Valor da Operacao do Documento de Origem: R$ 132.115,80. NF-e: 1   000627428 16-06-2025, Valor da Operacao do Documento de Origem: R$ 343.174,68. NF-e: 1   000627429 16-06-2025, Valor da Operacao do Documento de Origem: R$ 5.154,70. NF-e: 1   000627861 18-06-2025, Valor da Operacao do Documento de Origem: R$ 173.091,72. NF-e: 1   000627862 18-06-2025, Valor da Operacao do Documento de Origem: R$ 26.224,97. NF-e: 1   000628123 20-06-2025, Valor da Operacao do Documento de Origem: R$ 70.933,40. NF-e: 1   000628712 25-06-2025, Valor da Operacao do Documento de Origem: R$ 93.930,88. NF-e: 1   000628734 25-06-2025, Valor da Operacao do Documento de Origem: R$ 38.987,84. NF-e: 1   000628844 26-06-2025, Valor da Operacao do Documento de Origem: R$ 145.757,20. NF-e: 1   000629004 27-06-2025, Valor da Operacao do Documento de Origem: R$ 205.995,99.</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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35250702060862000135550010000673641439466443"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>NtfuneW/lbuMnhlamiQ533s4s6o=</DigestValue></Reference></SignedInfo><SignatureValue>Dvrh6EEQTLln+3/9DOJIt2VoSV0kuImgIT8V4iXlwMzZ0gb2y3RVxsxV9QlWX20cLMXBzsS2uGY1WygbIA/KrPHoa9jtGR/r40Me1iUs//VgSXeLBcGBErz6UoIx+hiRiYZ6qPkbvc6lnRNBMVPlNdZfG+NXdp0E0ZYzqzoAzicQ3DJslCWjvS3eK7qv/IL6eUuU4oa+Bsfz/ycR6t4Vl6p1XF+V8cLq9Q4NTh2yJ05iVuJ/hLghnjAnwThkpKp3NHYlQNk1PtlRUBJcS2byQ7tRJtkIuW1t3XyMmN8OZgI14UHPJ6e3CDON+9f53Zad+Z2FTOJuZxFhRzVfHMZ96Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250702060862000135550010000673641439466443</chNFe><dhRecbto>2025-07-01T09:35:59-03:00</dhRecbto><nProt>135251787377758</nProt><digVal>NtfuneW/lbuMnhlamiQ533s4s6o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>