<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220751990679000144550010001781081381850400"><ide><cUF>35</cUF><cNF>38185040</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>178108</nNF><dhEmi>2022-07-26T10:51:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><xFant>PARATY PESCADOS LTDA</xFant><enderEmit><xLgr>RUA DUILIO BELTRAMINI</xLgr><nro>8421</nro><xBairro>CHACARAS SAO BENTO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13278078</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1938814020</fone></enderEmit><IE>708013455116</IE><CRT>3</CRT></emit><dest><CNPJ>11076589000128</CNPJ><xNome>BIG BARONI COMERCIO DE PESCADOS LTDA ME</xNome><enderDest><xLgr>AV DOS ESPORTES</xLgr><nro>1111</nro><xBairro>JARDIM PLANALTO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13270210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938694811</fone></enderDest><indIEDest>1</indIEDest><IE>708219211117</IE><email>babi_baroni@yahoo.com.br</email></dest><entrega><CNPJ>11076589000128</CNPJ><xNome>BIG BARONI COMERCIO DE PESCADOS LTDA ME</xNome><xLgr>AV DOS ESPORTES</xLgr><nro>1111</nro><xBairro>JARDIM PLANALTO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13270210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938694811</fone><email>babi_baroni@yahoo.com.br</email><IE>708219211117</IE></entrega><det nItem="1"><prod><cProd>1797</cProd><cEAN>SEM GTIN</cEAN><xProd>BAC DESSAL FILE SAITHE G 2UP GNL CX18K</xProd><NCM>03047300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.4300</qCom><vUnCom>40.0000000000</vUnCom><vProd>17.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.4300</qTrib><vUnTrib>40.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.09</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>6.69</vBC><pICMS>18.00</pICMS><vICMS>1.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>1246</cProd><cEAN>SEM GTIN</cEAN><xProd>BAC DESSAL FILE SAITHE G 2UP GNL CX20K</xProd><NCM>03047300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.8100</qCom><vUnCom>57.0000000000</vUnCom><vProd>217.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.8100</qTrib><vUnTrib>57.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.30</vTotTrib><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>84.46</vBC><pICMS>18.00</pICMS><vICMS>15.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>1505</cProd><cEAN>SEM GTIN</cEAN><xProd>BAC DESSAL LOMBO 300/400 GADUS MORHUA GNL RYMR CX10,350K</xProd><NCM>03036300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.9100</qCom><vUnCom>81.0000000000</vUnCom><vProd>316.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.9100</qTrib><vUnTrib>81.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.93</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>123.17</vBC><pICMS>18.00</pICMS><vICMS>22.17</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>1523</cProd><cEAN>SEM GTIN</cEAN><xProd>BAC SALG COD EM PEDACOS PCT 5KG CX10K</xProd><NCM>03053210</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>56.0000000000</vUnCom><vProd>112.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.46</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>43.56</vBC><pICMS>18.00</pICMS><vICMS>7.84</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.00</vBC><pPIS>0.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1566</cProd><cEAN>SEM GTIN</cEAN><xProd>BAC SALG COD EM PEDACOS PCT500</xProd><NCM>03053210</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.5500</qCom><vUnCom>42.0000000000</vUnCom><vProd>107.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.5500</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.82</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>41.65</vBC><pICMS>18.00</pICMS><vICMS>7.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.10</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1854</cProd><cEAN>SEM GTIN</cEAN><xProd>BETARA ESPALMADO PCT 5KG CX15K</xProd><NCM>03038990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>45.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>17.50</vBC><pICMS>18.00</pICMS><vICMS>3.15</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>1705</cProd><cEAN>SEM GTIN</cEAN><xProd>C C/CASCA S/CB RG ROSA 100/120 PCT 6KG CX12K</xProd><NCM>03061690</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>27.5000000000</vUnCom><vProd>82.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>55.00</vBC><pICMS>18.00</pICMS><vICMS>9.90</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.50</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1140</cProd><cEAN>SEM GTIN</cEAN><xProd>C DESC RG ROSA C/CD 121/220 PCT 300 NAT CX7,5K</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.5230</qCom><vUnCom>23.4600000000</vUnCom><vProd>35.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.5230</qTrib><vUnTrib>23.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>23.82</vBC><pICMS>18.00</pICMS><vICMS>4.29</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.73</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1816</cProd><cEAN>SEM GTIN</cEAN><xProd>C DESC VAN G 80/100 S/CD LITORAL PCT 5KG CX15K</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>38.0000000000</vUnCom><vProd>76.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>50.67</vBC><pICMS>18.00</pICMS><vICMS>9.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.00</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1394</cProd><cEAN>SEM GTIN</cEAN><xProd>C INTEIRO CINZA 40/50 CXT 2KG CX10K</xProd><NCM>03061710</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>176.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>117.34</vBC><pICMS>18.00</pICMS><vICMS>21.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>176.00</vBC><pPIS>0.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1919</cProd><cEAN>SEM GTIN</cEAN><xProd>DOURADA EVISCERADA S/CB C/P 4/6 GNL SCV</xProd><NCM>03038962</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>9.5200</qCom><vUnCom>31.0000000000</vUnCom><vProd>295.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.5200</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>114.77</vBC><pICMS>18.00</pICMS><vICMS>20.66</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>1921</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE ABROTEA M GNL CX 15K</xProd><NCM>03047400</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>76.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>29.56</vBC><pICMS>18.00</pICMS><vICMS>5.32</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>240</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE CACAO GNL SC V</xProd><NCM>03048810</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.00</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>37.33</vBC><pICMS>18.00</pICMS><vICMS>6.72</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>1562</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE CONGRIO ROSA 2/3 BAR 10KG CX10K</xProd><NCM>03048990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.8000</qCom><vUnCom>66.0000000000</vUnCom><vProd>382.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.8000</qTrib><vUnTrib>66.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.58</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>148.87</vBC><pICMS>18.00</pICMS><vICMS>26.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>1700</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE PESCADA AMARELA G GNL SC35K</xProd><NCM>03038920</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.5800</qCom><vUnCom>47.0000000000</vUnCom><vProd>262.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.5800</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>101.99</vBC><pICMS>18.00</pICMS><vICMS>18.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>1804</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE PESCADA MG PCT6KG CX12K</xProd><NCM>03049900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>28.0000000000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>10.89</vBC><pICMS>18.00</pICMS><vICMS>1.96</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>1568</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE PESCADA S/P PCT 5KG MRPX</xProd><NCM>03049900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.4000</qCom><vUnCom>23.0000000000</vUnCom><vProd>193.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.4000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>75.14</vBC><pICMS>18.00</pICMS><vICMS>13.52</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>1240</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE PESCADINHA S/P M PCT 5KG CX15K</xProd><NCM>03049900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.2000</qCom><vUnCom>25.0000000000</vUnCom><vProd>5.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.2000</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>1.94</vBC><pICMS>18.00</pICMS><vICMS>0.35</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>1877</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE SALMAO C/P COHO 1,2/1,7 GNL CXV</xProd><NCM>03048100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.4650</qCom><vUnCom>54.9400000000</vUnCom><vProd>245.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.4650</qTrib><vUnTrib>54.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.88</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>95.40</vBC><pICMS>18.00</pICMS><vICMS>17.17</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>1863</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE SALMAO C/P 1,8/2,2K ATLANTICO VAC CXV</xProd><NCM>03048100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.3700</qCom><vUnCom>58.0000000000</vUnCom><vProd>21.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3700</qTrib><vUnTrib>58.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.60</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>8.35</vBC><pICMS>18.00</pICMS><vICMS>1.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>1893</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE SALMAO C/P COHO 1000/2000 GNL CX15K</xProd><NCM>03048100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.6300</qCom><vUnCom>54.0000000000</vUnCom><vProd>358.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.6300</qTrib><vUnTrib>54.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>126.81</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>139.23</vBC><pICMS>18.00</pICMS><vICMS>25.06</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>1873</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE SALMAO C/P COHO 1UP GNL CX15K</xProd><NCM>03048100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.6710</qCom><vUnCom>52.9800000000</vUnCom><vProd>247.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.6710</qTrib><vUnTrib>52.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.65</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>96.24</vBC><pICMS>18.00</pICMS><vICMS>17.32</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>1744</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE SALMAO C/P PREMIUM 0,8/1 VAC SCV</xProd><NCM>03048100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0100</qCom><vUnCom>60.0000000000</vUnCom><vProd>60.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0100</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.46</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>23.57</vBC><pICMS>18.00</pICMS><vICMS>4.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>1450</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE SALMAO C/P VAC CS</xProd><NCM>03048100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.9600</qCom><vUnCom>52.0000000000</vUnCom><vProd>205.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.9600</qTrib><vUnTrib>52.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.93</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>80.08</vBC><pICMS>18.00</pICMS><vICMS>14.41</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>1608</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA G PCT 4KG CX 16KG</xProd><NCM>03043100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>60.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>23.33</vBC><pICMS>18.00</pICMS><vICMS>4.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>1582</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA S/P A GRANEL CASC</xProd><NCM>03046100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>192.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>74.67</vBC><pICMS>18.00</pICMS><vICMS>13.44</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>1839</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA V LITORAL SUL GNL CX15K</xProd><NCM>03046100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.9000</qCom><vUnCom>21.0000000000</vUnCom><vProd>60.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.9000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>23.68</vBC><pICMS>18.00</pICMS><vICMS>4.26</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>1926</cProd><cEAN>SEM GTIN</cEAN><xProd>FILHOTE EVISCERADO S/CB GG 8UP GNL CXV</xProd><NCM>03038990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5600</qCom><vUnCom>30.5000000000</vUnCom><vProd>17.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5600</qTrib><vUnTrib>30.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>6.64</vBC><pICMS>18.00</pICMS><vICMS>1.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>1583</cProd><cEAN>SEM GTIN</cEAN><xProd>ISCA DE TILAPIA PCT 5KG SUPRM</xProd><NCM>03046100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>33.0000000000</vUnCom><vProd>132.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>51.33</vBC><pICMS>18.00</pICMS><vICMS>9.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>1015</cProd><cEAN>SEM GTIN</cEAN><xProd>KANI KAMA SURIMI PCT 500 BON PSC</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>27.0000000000</vUnCom><vProd>216.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.45</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>216.00</vBC><pPIS>0.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>873</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA EM ANEIS PCT 800 CS</xProd><NCM>03074310</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.5200</qCom><vUnCom>22.0000000000</vUnCom><vProd>33.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.5200</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.20</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>22.29</vBC><pICMS>18.00</pICMS><vICMS>4.01</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.44</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>1750</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA EM TENTACULOS 1000/2000 BR 7K CXV</xProd><NCM>03074310</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.5600</qCom><vUnCom>26.5000000000</vUnCom><vProd>67.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.5600</qTrib><vUnTrib>26.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.62</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>45.23</vBC><pICMS>18.00</pICMS><vICMS>8.14</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.84</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>1803</cProd><cEAN>SEM GTIN</cEAN><xProd>MEXILHAO DESC CZ PCT 6KG CX12K</xProd><NCM>03073200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.8000</qCom><vUnCom>26.0000000000</vUnCom><vProd>98.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.8000</qTrib><vUnTrib>26.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>77.00</pRedBC><vBC>22.72</vBC><pICMS>18.00</pICMS><vICMS>4.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.80</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>925</cProd><cEAN>SEM GTIN</cEAN><xProd>MEXILHAO DESC PCT 400 CX 12K CS</xProd><NCM>03073900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>30.5000000000</vUnCom><vProd>122.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>30.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.30</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>77.00</pRedBC><vBC>28.06</vBC><pICMS>18.00</pICMS><vICMS>5.05</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.00</vBC><pPIS>0.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>1792</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRARARA EVISCERADA C/CB 2/5 GNL SCV</xProd><NCM>03038990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.3000</qCom><vUnCom>18.5000000000</vUnCom><vProd>79.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.3000</qTrib><vUnTrib>18.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>30.94</vBC><pICMS>18.00</pICMS><vICMS>5.57</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>1679</cProd><cEAN>SEM GTIN</cEAN><xProd>POLVO EM TENTACULOS M 180UP PCT 6KG CX12K</xProd><NCM>03075200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.7000</qCom><vUnCom>40.0000000000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.7000</qTrib><vUnTrib>40.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>18.67</vBC><pICMS>18.00</pICMS><vICMS>3.36</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.00</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>1576</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO INTEIRO FRESCO A GRANEL</xProd><NCM>03021400</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.2320</qCom><vUnCom>22.9000000000</vUnCom><vProd>165.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.2320</qTrib><vUnTrib>22.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.65</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>64.41</vBC><pICMS>18.00</pICMS><vICMS>11.59</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>181</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMBAQUI BANDA A GRANEL CX V</xProd><NCM>03038964</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.5380</qCom><vUnCom>26.0000000000</vUnCom><vProd>39.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.5380</qTrib><vUnTrib>26.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>15.55</vBC><pICMS>18.00</pICMS><vICMS>2.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>1789</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMBAQUI EM POSTA GNL SCV</xProd><NCM>03038964</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.8000</qCom><vUnCom>16.2000000000</vUnCom><vProd>142.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.8000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>55.44</vBC><pICMS>18.00</pICMS><vICMS>9.98</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>1771</cProd><cEAN>SEM GTIN</cEAN><xProd>MANJUBA INTEIRA GNL CX15K</xProd><NCM>03038990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.6000</qCom><vUnCom>13.5000000000</vUnCom><vProd>62.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.6000</qTrib><vUnTrib>13.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>24.15</vBC><pICMS>18.00</pICMS><vICMS>4.35</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>1110</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE CABRINHA GNL CX15K</xProd><NCM>03048990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.0000</qCom><vUnCom>15.7000000000</vUnCom><vProd>109.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>15.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>42.74</vBC><pICMS>18.00</pICMS><vICMS>7.69</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>1579</cProd><cEAN>SEM GTIN</cEAN><xProd>C LAGOSTIM PITU S/CB CXT 5KG ESTL</xProd><NCM>03061710</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.2500</qCom><vUnCom>47.5000000000</vUnCom><vProd>11.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.2500</qTrib><vUnTrib>47.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>7.92</vBC><pICMS>18.00</pICMS><vICMS>1.43</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.88</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>1646</cProd><cEAN>SEM GTIN</cEAN><xProd>C INTEIRO ROSA 61/80 PCT 4KG CX12K</xProd><NCM>03061710</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>59.7000000000</vUnCom><vProd>358.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>59.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>238.81</vBC><pICMS>18.00</pICMS><vICMS>42.99</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>358.20</vBC><pPIS>0.65</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>358.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>575</cProd><cEAN>SEM GTIN</cEAN><xProd>C DESC EVISC ROSA C/CD 41/50 PCT 6KG SC CX12K</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>80.5000000000</vUnCom><vProd>161.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>80.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>107.34</vBC><pICMS>18.00</pICMS><vICMS>19.32</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>161.00</vBC><pPIS>0.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>1812</cProd><cEAN>SEM GTIN</cEAN><xProd>C DESC VAN G 501/600 PCT 4KG CX16K</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>35.7200000000</vUnCom><vProd>178.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>119.07</vBC><pICMS>18.00</pICMS><vICMS>21.43</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>178.60</vBC><pPIS>0.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.36</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2550.21</vBC><vICMS>459.02</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>6000.02</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>12.12</vPIS><vCOFINS>55.96</vCOFINS><vOutro>0.00</vOutro><vNF>6000.02</vNF><vTotTrib>1948.86</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>174.589</pesoL><pesoB>174.589</pesoB></vol></transp><cobr><fat><nFat>178108</nFat><vOrig>6000.02</vOrig><vDesc>0.00</vDesc><vLiq>6000.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-02</dVenc><vDup>1999.81</vDup></dup><dup><nDup>002</nDup><dVenc>2022-08-09</dVenc><vDup>1999.81</vDup></dup><dup><nDup>003</nDup><dVenc>2022-08-16</dVenc><vDup>2000.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6000.02</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,31,32,33,34,35,36,37,38,39,40,41,42,43,45,46 .It: 30 .Val. Aprox. Tributos R$1.948,86(32,48%) Fonte IBPTAX. - Pedido: 6663 - Motorista: ADILSON JOSE - Cond.Pagto: BOLETO 14/21/28 DIAS</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe35220751990679000144550010001781081381850400"><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>4W2dD/SliAZGaOiOAZ/RdPSazDo=</DigestValue></Reference></SignedInfo><SignatureValue>JGB848giERQfXqPRCIoybmLBuPPX8vS+p9B2QJsGQ0gq1L57i1kaii6h5uJBaDHJFi/8pLlq2bRvIz+tZz9ZFOBLBDuL3ZaY0HSMzqfgD8k90au1V5EqdsR7jj1St1vyT4em+xaQiwOG771lRezza0aDLfLRW6Ra3qvMgIKIn9Nw36f/ECFwEZ9CD5mFBh+ebi3GwuPZPFR5SnLFmTPaFu/zEY7Jay3zLQ14OvlFcagfwFZnMIWel6t4RxVIPZ7x3fVvgLUhBl4W2Apuq6cBcKtNR4DyUjcQrfbWF1vlAL6CMPtkXque/WXZSztIXfFJ6bgO6QHL4xEj1ILV6PqpRA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220751990679000144550010001781081381850400</chNFe><dhRecbto>2022-07-26T10:52:52-03:00</dhRecbto><nProt>135220989239599</nProt><digVal>4W2dD/SliAZGaOiOAZ/RdPSazDo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>