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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>42.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>166.84</vBC><pICMS>18.00</pICMS><vICMS>30.03</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>2093</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE SALMAO C/P FRESCO 3/4 GNL CXV</xProd><NCM>03044100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.5500</qCom><vUnCom>90.0000000000</vUnCom><vProd>139.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.5500</qTrib><vUnTrib>90.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.41</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>54.25</vBC><pICMS>18.00</pICMS><vICMS>9.77</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>1407</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE SALMAO C/P FRESCO PREMIUM 3/4 GNL CXV</xProd><NCM>03044100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0500</qCom><vUnCom>90.0000000000</vUnCom><vProd>274.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0500</qTrib><vUnTrib>90.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.22</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>106.75</vBC><pICMS>18.00</pICMS><vICMS>19.22</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1715.27</vBC><vICMS>308.75</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>3661.32</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>6.82</vPIS><vCOFINS>31.47</vCOFINS><vOutro>0.00</vOutro><vNF>3661.32</vNF><vTotTrib>606.46</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>42.500</pesoL><pesoB>42.500</pesoB></vol></transp><cobr><fat><nFat>182773</nFat><vOrig>3661.32</vOrig><vDesc>0.00</vDesc><vLiq>3661.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-19</dVenc><vDup>3661.32</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3661.32</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,7,8,9 .Val. Aprox. 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SOUZA</xLgr><nro>500</nro><xBairro>CENTRO</xBairro><cMun>3550605</cMun><xMun>SAO ROQUE</xMun><UF>SP</UF><CEP>18130000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147849500</fone></enderDest><indIEDest>1</indIEDest><IE>653113454111</IE><email>compras@hotelcordialle.com.br</email></dest><entrega><CNPJ>06967725000130</CNPJ><xNome>HOTEL CORDIALLE LTDA EPP</xNome><xLgr>R SOTERO DE SOUZA</xLgr><nro>500</nro><xBairro>CENTRO</xBairro><cMun>3550605</cMun><xMun>SAO ROQUE</xMun><UF>SP</UF><CEP>18130000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147849500</fone><email>compras@hotelcordialle.com.br</email><IE>653113454111</IE></entrega><det nItem="1"><prod><cProd>1645</cProd><cEAN>SEM GTIN</cEAN><xProd>C DESC 7 B 301/500 PCT 2KG NAT CX12K</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>37.0000000000</vUnCom><vProd>740.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>37.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>232.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>493.36</vBC><pICMS>18.00</pICMS><vICMS>88.80</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>740.00</vBC><pPIS>0.65</pPIS><vPIS>4.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>740.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1605</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA ISCAS G PCT 5KG CX 15K</xProd><NCM>03046100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>40.9000000000</vUnCom><vProd>1227.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>40.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>385.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>477.18</vBC><pICMS>18.00</pICMS><vICMS>85.89</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>2035</cProd><cEAN>SEM GTIN</cEAN><xProd>C DESC EVISC ROSA C/CD 16/20 PCT 2KG CX16K</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>145.9000000000</vUnCom><vProd>1459.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>145.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>458.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>972.72</vBC><pICMS>18.00</pICMS><vICMS>175.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1459.00</vBC><pPIS>0.65</pPIS><vPIS>9.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1459.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>43.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>2064</cProd><cEAN>SEM GTIN</cEAN><xProd>BAC DESSAL LOMBO GADUS MORHUA CXT 1KG MR ALT CX10K</xProd><NCM>03036300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>110.9000000000</vUnCom><vProd>1109.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>110.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>370.96</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>431.29</vBC><pICMS>18.00</pICMS><vICMS>77.63</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2374.55</vBC><vICMS>427.41</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>4535.00</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>14.29</vPIS><vCOFINS>65.97</vCOFINS><vOutro>0.00</vOutro><vNF>4535.00</vNF><vTotTrib>1448.43</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>70.000</pesoL><pesoB>70.000</pesoB></vol></transp><cobr><fat><nFat>182774</nFat><vOrig>4535.00</vOrig><vDesc>0.00</vDesc><vLiq>4535.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-06</dVenc><vDup>4535.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4535.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 .Val. Aprox. 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