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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.2000</qTrib><vUnTrib>14.5000000000</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="20"><prod><cProd>185</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA EVISCERADA C/CB GNL CX15K</xProd><NCM>03038952</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0700</qCom><vUnCom>11.5000000000</vUnCom><vProd>35.31</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>90.00</vBC><pICMS>18.00</pICMS><vICMS>16.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.00</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>2014</cProd><cEAN>SEM GTIN</cEAN><xProd>C C/CASCA S/CB RG 120/180 PCT 6KG CX12K</xProd><NCM>03061690</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>31.5000000000</vUnCom><vProd>252.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>31.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>168.01</vBC><pICMS>18.00</pICMS><vICMS>30.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>252.00</vBC><pPIS>0.65</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>1540</cProd><cEAN>SEM GTIN</cEAN><xProd>C DESC RG/VAN C/CD 31/40 PCT 5KG</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.3000</qCom><vUnCom>64.0000000000</vUnCom><vProd>275.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.3000</qTrib><vUnTrib>64.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>183.48</vBC><pICMS>18.00</pICMS><vICMS>33.03</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>275.20</vBC><pPIS>0.65</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>275.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>1332</cProd><cEAN>SEM GTIN</cEAN><xProd>C INTEIRO ROSA GGG 06/10</xProd><NCM>03061710</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>59.5000000000</vUnCom><vProd>476.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>59.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>149.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>317.35</vBC><pICMS>18.00</pICMS><vICMS>57.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>476.00</vBC><pPIS>0.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>476.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1989</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE BAGRE GNL SC35K</xProd><NCM>03046290</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>29.6000000000</vUnCom><vProd>88.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>34.53</vBC><pICMS>18.00</pICMS><vICMS>6.22</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>1962</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE PANGA S BAR 5KG CX10K</xProd><NCM>03048990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>230.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.33</vTotTrib><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>89.45</vBC><pICMS>18.00</pICMS><vICMS>16.10</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>2024</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE PIRARUCU S/P GNL CX10K</xProd><NCM>03048990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>36.5000000000</vUnCom><vProd>365.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>36.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>114.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>141.95</vBC><pICMS>18.00</pICMS><vICMS>25.55</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>1908</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE SALMAO C/P COHO 1,2/1,6 VAC CXV</xProd><NCM>03048100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.3400</qCom><vUnCom>62.2500000000</vUnCom><vProd>519.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.3400</qTrib><vUnTrib>62.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>183.89</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>201.91</vBC><pICMS>18.00</pICMS><vICMS>36.34</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2152.31</vBC><vICMS>387.42</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>4621.43</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>11.62</vPIS><vCOFINS>53.62</vCOFINS><vOutro>0.00</vOutro><vNF>4621.43</vNF><vTotTrib>1486.60</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>123.558</pesoL><pesoB>123.558</pesoB></vol></transp><cobr><fat><nFat>182361</nFat><vOrig>4621.43</vOrig><vDesc>0.00</vDesc><vLiq>4621.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-06</dVenc><vDup>1155.36</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-13</dVenc><vDup>1155.36</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-20</dVenc><vDup>1155.36</vDup></dup><dup><nDup>004</nDup><dVenc>2022-12-27</dVenc><vDup>1155.35</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4621.43</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 .Val. Aprox. Tributos R$1.486,60(32,17%) Fonte IBPTAX.</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="#NFe35221151990679000144550010001823611409300154"><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>7eUkosTiImzaT0dBt6vMJfNeR0U=</DigestValue></Reference></SignedInfo><SignatureValue>YXCAoyKuJ1d7wOYm0JfO9fussXioyvx8h/ayAtAUJklDNWgZsurTnbkIk9908DQ/2rhl0/tZeKq8RABaHssrsL9eHznNNO3sUlze3aWyl3MjHdlvWbD0nVgQOQXXm0aZZqE68mSLdJBi/EXaz2vYDLLj8GUwpYmpVZVflPjItsJjf0qJvxhJuEIzuhuP7DHGVGBBsKmlDkKCoQYV5uSrEw9V07VGl7GxAUsgkI/j2LWtzEpeD9BcUkJ3jIDQVH3p08tzTfLBrvFVbAp/oeoT3APNWX8bwm/HQpBHgBw4IF/9w5Iwx3lTsIFofTYREUGRBsW0OQEEr+pYIU088Bb86Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>