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GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>165.0000</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>1399.20</vItem></det><det nItem="21"><prod><cProd>94002</cProd><cEAN>SEM GTIN</cEAN><xProd>ABROTEA ESPALM BR CX15K</xProd><NCM>03048990</NCM><cBenef /><CFOP>5906</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>315.00</vProd><cEANTrib>SEM 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de mercadoria(s) recebida(s) no Total de R$ 2.607.601,99, 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   000606392 12-02-2025, Valor da Operacao do Documento de Origem: R$ 8.635,66. NF-e: 1   000616721 04-04-2025, Valor da Operacao do Documento de Origem: R$ 90.843,96. NF-e: 1   000629408 01-07-2025, Valor da Operacao do Documento de Origem: R$ 119.595,48. NF-e: 1   000630189 07-07-2025, Valor da Operacao do Documento de Origem: R$ 20.501,71. NF-e: 1   000630595 10-07-2025, Valor da Operacao do Documento de Origem: R$ 66.774,94. NF-e: 1   000637692 27-08-2025, Valor da Operacao do Documento de Origem: R$ 147.769,66. NF-e: 1   000639504 05-09-2025, Valor da Operacao do Documento de Origem: R$ 10.323,23. NF-e: 1   000641926 22-09-2025, Valor da Operacao do Documento de Origem: R$ 54.643,68. 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   000643074 29-09-2025, Valor da Operacao do Documento de Origem: R$ 128.351,62. NF-e: 1   000648945 30-10-2025, Valor da Operacao do Documento de Origem: R$ 105.461,00. NF-e: 1   000653728 27-11-2025, Valor da Operacao do Documento de Origem: R$ 113.279,28. NF-e: 1   000654897 04-12-2025, Valor da Operacao do Documento de Origem: R$ 369.032,74. NF-e: 1   000655318 08-12-2025, Valor da Operacao do Documento de Origem: R$ 151.049,63. NF-e: 1   000656437 15-12-2025, Valor da Operacao do Documento de Origem: R$ 47.387,25. NF-e: 1   000656664 15-12-2025, Valor da Operacao do Documento de Origem: R$ 441.956,72. NF-e: 1   000657183 17-12-2025, Valor da Operacao do Documento de Origem: R$ 127.451,41. NF-e: 1   000659583 05-01-2026, Valor da Operacao do Documento de Origem: R$ 72.411,60. 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.</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="#NFe35260102060862000135550010000685281601038510"><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>IvESRSeqhuNd/UOLokFYqq7+hvs=</DigestValue></Reference></SignedInfo><SignatureValue>nGk/Ek6GXcUjqH6BUio3zBGGOt1/A0/rRRxaQt6Qf4QZCowdnMg9SBiqRS0m3G6MyPJZTmOPkUhPzP/bkgbObSZYKbOG3000l5RzW7vYIBUqrkD2LLsmz2+u/3OnjXN4vHqIBVVNZTqtTkIcGN/XRehI7XcOTTIR8yyDn803UxgE19ZNG2R6A9YHbAcf8cyRHHjONmdT3l99mA3DIeTLiT0DBsa+lkZSyhvY+/wFeM3LZPRz9QXueG/fiDSVm/ZSsDxWvsCpQelowwmT8gO47LM+EFDbnOeGHiqj5pmc82VmDJjMT77wSI7lT7YF6xqLlt43+JaiVbJhwTv6j1ORPQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260182632347"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260102060862000135550010000685281601038510</chNFe><dhRecbto>2026-01-15T10:25:09-03:00</dhRecbto><nProt>135260182632347</nProt><digVal>IvESRSeqhuNd/UOLokFYqq7+hvs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>