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FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5409</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>13.2000000000</vUnCom><vProd>264.00</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>35.80</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>50183</cProd><cEAN>7897904050186</cEAN><xProd>TILAPIA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03046100</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>495.0000</qCom><vUnCom>13.0600000000</vUnCom><vProd>6464.70</vProd><cEANTrib>7897904050186</cEANTrib><uTrib>PCT</uTrib><qTrib>495.0000</qTrib><vUnTrib>13.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>2514.12</vBC><pICMS>18.00</pICMS><vICMS>452.54</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>50405</cProd><cEAN>7898347847982</cEAN><xProd>MANJUBA INTEIRA PCT400G/CX15PCT MULTI FISH</xProd><NCM>03038990</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>6.6800000000</vUnCom><vProd>100.20</vProd><cEANTrib>7898347847982</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>38.97</vBC><pICMS>18.00</pICMS><vICMS>7.01</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>50526</cProd><cEAN>7897904050520</cEAN><xProd>CACaO POSTA S/P PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03038114</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>17.0100000000</vUnCom><vProd>170.10</vProd><cEANTrib>7897904050520</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>66.15</vBC><pICMS>18.00</pICMS><vICMS>11.91</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>50880</cProd><cEAN>7897904050889</cEAN><xProd>MERLUZA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03047400</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>225.0000</qCom><vUnCom>10.1600000000</vUnCom><vProd>2286.00</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>PCT</uTrib><qTrib>225.0000</qTrib><vUnTrib>10.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>889.03</vBC><pICMS>18.00</pICMS><vICMS>160.02</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>51318</cProd><cEAN>7897904051312</cEAN><xProd>CASQUINHA COM SIRI PCT 300G CX 10 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5409</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>14.8100000000</vUnCom><vProd>444.30</vProd><cEANTrib>7897904051312</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>296.21</vBC><pICMS>18.00</pICMS><vICMS>53.32</vICMS><modBCST>4</modBCST><pMVAST>54.54</pMVAST><vBCST>686.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>70.27</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>51326</cProd><cEAN>7897904051329</cEAN><xProd>BOLINHO COM CAMARAO PCT 300G CX 10 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5409</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>10.7200000000</vUnCom><vProd>107.20</vProd><cEANTrib>7897904051329</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>2.0000</pST><vICMSSubstituto>6.10</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>52851</cProd><cEAN>7898347848804</cEAN><xProd>CACaO POSTA S/P PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03038114</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>8.5100000000</vUnCom><vProd>255.30</vProd><cEANTrib>7898347848804</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>99.29</vBC><pICMS>18.00</pICMS><vICMS>17.87</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>52980</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FILE SALAR IQF 1800/2250 GR/14KG PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>28.0000</qCom><vUnCom>53.0000000000</vUnCom><vProd>1484.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>53.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>577.13</vBC><pICMS>18.00</pICMS><vICMS>103.88</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>54189</cProd><cEAN>7897904054184</cEAN><xProd>SALMAO FILE PCT600G CX 12 PCT FAST FISH</xProd><NCM>03048100</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>96.0000</qCom><vUnCom>45.9000000000</vUnCom><vProd>4406.40</vProd><cEANTrib>7897904054184</cEANTrib><uTrib>PCT</uTrib><qTrib>96.0000</qTrib><vUnTrib>45.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>1713.65</vBC><pICMS>18.00</pICMS><vICMS>308.46</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>54403</cProd><cEAN>7897904054405</cEAN><xProd>TILAPIA FILE PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03046100</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>26.4000000000</vUnCom><vProd>264.00</vProd><cEANTrib>7897904054405</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>26.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>102.67</vBC><pICMS>18.00</pICMS><vICMS>18.48</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>54999</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FILE PREMIUM C/P 1000KG UP VACUO CX 10KG FAST FISH</xProd><NCM>03048100</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>100.6300</qCom><vUnCom>60.6000000000</vUnCom><vProd>6098.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.6300</qTrib><vUnTrib>60.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>2371.58</vBC><pICMS>18.00</pICMS><vICMS>426.88</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>92402</cProd><cEAN>7898347846183</cEAN><xProd>SARDINHA LAGE EVISCERADA 800G CX15PCT PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>5152</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>118.50</vProd><cEANTrib>7898347846183</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>46.08</vBC><pICMS>18.00</pICMS><vICMS>8.30</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>106002</cProd><cEAN>7898347841379</cEAN><xProd>CACaO POSTA GR CX 10 KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5152</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>17.7700000000</vUnCom><vProd>355.40</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>138.22</vBC><pICMS>18.00</pICMS><vICMS>24.88</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>21541.99</vBC><vICMS>3877.53</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>807.27</vBCST><vST>82.39</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>52660.49</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>96.90</vPIS><vCOFINS>446.32</vCOFINS><vOutro>0.00</vOutro><vNF>52742.88</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>191</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1733.730</pesoL><pesoB>1733.730</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 8,11,12,14,18,19 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,2,3,4,5,6,7,9,13,15,17,21,22,23,24,27,28,29,30,31,32,33 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 10,20,26 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPIt: 16,25 CONF. 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