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        <cEAN>SEM GTIN</cEAN>
        <xProd>ARUANA FL GR CX10KG</xProd>
        <NCM>03048990</NCM>
        <cBenef></cBenef>
        <CFOP>5906</CFOP>
        <uCom>KG</uCom>
        <qCom>10.0000</qCom>
        <vUnCom>22.00000000</vUnCom>
        <vProd>220.00</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>KG</uTrib>
        <qTrib>10.0000</qTrib>
        <vUnTrib>22.00000000</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>
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        </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="13">
      <prod>
        <cProd>20355</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>SALMAO FILE PREMIUM 2KG</xProd>
        <NCM>03048100</NCM>
        <cBenef></cBenef>
        <CFOP>5906</CFOP>
        <uCom>KG</uCom>
        <qCom>70.7250</qCom>
        <vUnCom>48.30993284</vUnCom>
        <vProd>3416.72</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>KG</uTrib>
        <qTrib>70.7250</qTrib>
        <vUnTrib>48.30993284</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>
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        <COFINS>
          <COFINSOutr>
            <CST>49</CST>
            <vBC>0</vBC>
            <pCOFINS>0</pCOFINS>
            <vCOFINS>0</vCOFINS>
          </COFINSOutr>
        </COFINS>
      </imposto>
    </det>
    <det nItem="14">
      <prod>
        <cProd>21012</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>CAMARAO DESC S/VIC 41/50 CX2KG</xProd>
        <NCM>03061790</NCM>
        <cBenef></cBenef>
        <CFOP>5906</CFOP>
        <uCom>KG</uCom>
        <qCom>10.0000</qCom>
        <vUnCom>48.68000000</vUnCom>
        <vProd>486.80</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>KG</uTrib>
        <qTrib>10.0000</qTrib>
        <vUnTrib>48.68000000</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="15">
      <prod>
        <cProd>25811</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>PANGASIUS FILE S/B S/G 10KG</xProd>
        <NCM>03046290</NCM>
        <cBenef></cBenef>
        <CFOP>5906</CFOP>
        <uCom>KG</uCom>
        <qCom>40.0000</qCom>
        <vUnCom>23.17000000</vUnCom>
        <vProd>926.80</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>KG</uTrib>
        <qTrib>40.0000</qTrib>
        <vUnTrib>23.17000000</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="16">
      <prod>
        <cProd>35010</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>PANGASIUS FL S/BAR S/GOR 10KG</xProd>
        <NCM>03046290</NCM>
        <cBenef></cBenef>
        <CFOP>5906</CFOP>
        <uCom>KG</uCom>
        <qCom>20.0000</qCom>
        <vUnCom>22.90000000</vUnCom>
        <vProd>458.00</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>KG</uTrib>
        <qTrib>20.0000</qTrib>
        <vUnTrib>22.90000000</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="17">
      <prod>
        <cProd>42903</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>SURUBIM MANTA SPV C/B 1/2 15KG</xProd>
        <NCM>03049900</NCM>
        <cBenef></cBenef>
        <CFOP>5906</CFOP>
        <uCom>KG</uCom>
        <qCom>300.0000</qCom>
        <vUnCom>48.18000000</vUnCom>
        <vProd>14454.00</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>KG</uTrib>
        <qTrib>300.0000</qTrib>
        <vUnTrib>48.18000000</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="18">
      <prod>
        <cProd>43604</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>PIRARUCU MANTA S/PV S/B CX8KG</xProd>
        <NCM>03038956</NCM>
        <cBenef></cBenef>
        <CFOP>5906</CFOP>
        <uCom>KG</uCom>
        <qCom>8.0000</qCom>
        <vUnCom>38.94000000</vUnCom>
        <vProd>311.52</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>KG</uTrib>
        <qTrib>8.0000</qTrib>
        <vUnTrib>38.94000000</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="19">
      <prod>
        <cProd>45005</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>DOURADA FL PT400G CX15PT FAST</xProd>
        <NCM>03061110</NCM>
        <cBenef></cBenef>
        <CFOP>5906</CFOP>
        <uCom>PT</uCom>
        <qCom>30.0000</qCom>
        <vUnCom>22.57000000</vUnCom>
        <vProd>677.10</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>PT</uTrib>
        <qTrib>30.0000</qTrib>
        <vUnTrib>22.57000000</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="20">
      <prod>
        <cProd>45609</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>MAPARA FL PCT2KG 4PCT 8KG</xProd>
        <NCM>03048100</NCM>
        <cBenef></cBenef>
        <CFOP>5906</CFOP>
        <uCom>KG</uCom>
        <qCom>16.0000</qCom>
        <vUnCom>18.47000000</vUnCom>
        <vProd>295.52</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>KG</uTrib>
        <qTrib>16.0000</qTrib>
        <vUnTrib>18.47000000</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="21">
      <prod>
        <cProd>47043</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>CAMARAO VANNAMEI M 300G/CX20PT</xProd>
        <NCM>03049900</NCM>
        <cBenef></cBenef>
        <CFOP>5906</CFOP>
        <uCom>PT</uCom>
        <qCom>20.0000</qCom>
        <vUnCom>15.66000000</vUnCom>
        <vProd>313.20</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>PT</uTrib>
        <qTrib>20.0000</qTrib>
        <vUnTrib>15.66000000</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="22">
      <prod>
        <cProd>50039</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>BOLINHO BACALHAU PT300G CX10PT</xProd>
        <NCM>19022000</NCM>
        <cBenef></cBenef>
        <CFOP>5906</CFOP>
        <uCom>PT</uCom>
        <qCom>10.0000</qCom>
        <vUnCom>11.83000000</vUnCom>
        <vProd>118.30</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>PT</uTrib>
        <qTrib>10.0000</qTrib>
        <vUnTrib>11.83000000</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="23">
      <prod>
        <cProd>50526</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>CACAO POSTA 800G CX10 PCT</xProd>
        <NCM>03038114</NCM>
        <cBenef></cBenef>
        <CFOP>5906</CFOP>
        <uCom>PT</uCom>
        <qCom>10.0000</qCom>
        <vUnCom>14.78000000</vUnCom>
        <vProd>147.80</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>PT</uTrib>
        <qTrib>10.0000</qTrib>
        <vUnTrib>14.78000000</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="24">
      <prod>
        <cProd>51318</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>CASQUINHA C/SIRI PT300G CX10PT</xProd>
        <NCM>19022000</NCM>
        <cBenef></cBenef>
        <CFOP>5906</CFOP>
        <uCom>PT</uCom>
        <qCom>10.0000</qCom>
        <vUnCom>15.46000000</vUnCom>
        <vProd>154.60</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>PT</uTrib>
        <qTrib>10.0000</qTrib>
        <vUnTrib>15.46000000</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="25">
      <prod>
        <cProd>92402</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>SARDINHA LAGE EVISC 800GCX15PC</xProd>
        <NCM>03035300</NCM>
        <cBenef></cBenef>
        <CFOP>5906</CFOP>
        <uCom>PT</uCom>
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        <vUnCom>5.97000000</vUnCom>
        <vProd>89.55</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>PT</uTrib>
        <qTrib>15.0000</qTrib>
        <vUnTrib>5.97000000</vUnTrib>
        <indTot>1</indTot>
      </prod>
      <imposto>
        <ICMS>
          <ICMS40>
            <orig>0</orig>
            <CST>41</CST>
          </ICMS40>
        </ICMS>
        <IPI>
          <cEnq>999</cEnq>
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