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GR/CX15KG PEIXES MEGGS</xProd><NCM>03038943</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>8.80</vUnCom><vProd>1056.00</vProd><cEANTrib>7898347843335</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.80</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>332.11</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 142,03 Federal, R$: 190,08 Estadual</infAdProd></det><det nItem="4"><prod><cProd>21560</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO S/CABECA VANNAMEI CONGELADO CX 16KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>512.0000</qCom><vUnCom>23.00</vUnCom><vProd>11776.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>512.0000</qTrib><vUnTrib>23.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3703.55</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11776.00</vBC><pPIS>1.65</pPIS><vPIS>194.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11776.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>894.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 1583,87 Federal, R$: 2119,68 Estadual</infAdProd></det><det nItem="5"><prod><cProd>30475</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO CRISTALINO DESCASCADO CX 16 KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>96.0000</qCom><vUnCom>29.00</vUnCom><vProd>2784.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>96.0000</qTrib><vUnTrib>29.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>875.57</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2784.00</vBC><pPIS>1.65</pPIS><vPIS>45.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2784.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>211.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 374,45 Federal, R$: 501,12 Estadual</infAdProd></det><det nItem="6"><prod><cProd>38800</cProd><cEAN>SEM GTIN</cEAN><xProd>PANGASIUS FILE S/BAR S/GORD 500/800 INTERF CX10 KG MEGGS</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>15.63</vUnCom><vProd>468.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.63</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>164.39</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 79,99 Federal, R$: 84,40 Estadual</infAdProd></det><det nItem="7"><prod><cProd>42220</cProd><cEAN>7898347845438</cEAN><xProd>PANGASIUS FILE S/BAR S/GORD 220UP IQF CX10 KG MULTI FISH</xProd><NCM>03046290</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>13.91</vUnCom><vProd>1669.20</vProd><cEANTrib>7898347845438</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>13.91</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>585.23</vTotTrib><ICMS><ICMS40><orig>1</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 284,77 Federal, R$: 300,46 Estadual</infAdProd></det><det nItem="8"><prod><cProd>45614</cProd><cEAN>7898347849771</cEAN><xProd>CARA DE GATO FILE GRANEL CX 10 KG MULTI FISH</xProd><NCM>03038953</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>13.00</vUnCom><vProd>1300.00</vProd><cEANTrib>7898347849771</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>13.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>408.85</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 174,85 Federal, R$: 234,00 Estadual</infAdProd></det><det nItem="9"><prod><cProd>67005</cProd><cEAN>SEM GTIN</cEAN><xProd>MAPARA FILE S/PELE GR/CX10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5907</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>15.51</vUnCom><vProd>465.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.51</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>146.33</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 62,58 Federal, R$: 83,75 Estadual</infAdProd></det><total><ICMSTot><vBC>0</vBC><vICMS>0.00</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>32496.15</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>240.24</vPIS><vCOFINS>1106.56</vCOFINS><vOutro>0</vOutro><vNF>32496.15</vNF><vTotTrib>10297.23</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol><pesoL>0</pesoL><pesoB>0</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Retorno parcial referente a NF 559675 emitida em 03/05/2024.</infAdFisco><infCpl>Trib aprox R$: 4447,92 Federal, R$: 5849,31 Estadual FONTE IBPT</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="ID135240961217258"><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35240520961788000100550010000187141603396565</chNFe><dhRecbto>2024-05-08T08:39:16-03:00</dhRecbto><nProt>135240961217258</nProt><digVal>e9itbtcIJIZhy9DykVkEjIXHoZA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>