Timestamp=[11/12/2018 17:16:52]
WS=[EnviaLote]
URL=[https://nfe.fazenda.sp.gov.br/ws/nfeautorizacao4.asmx]
ambiente=[1]
certificado=[CN=PEIXES MEGG S PESCADOS LTDA:07842945000108, OU=Autenticado por AR Baixa Mogiana, OU=RFB e-CNPJ A1, OU=Secretaria da Receita Federal do Brasil - RFB, L=Sao Joao da Boa Vista, S=SP, O=ICP-Brasil, C=BR]
erro=[214 - Rejeição: Tamanho da mensagem excedeu o limite estabelecido]
msgDados=[<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>85</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181207842945000108550010002538171234254887"><ide><cUF>35</cUF><cNF>23425488</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>253817</nNF><dhEmi>2018-12-11T16:34:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><xFant>PEIXES MEGGS PESCADOS LTDA</xFant><enderEmit><xLgr>Avenida Pedro Rezende Lopes</xLgr><nro>433</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1936223010</fone></enderEmit><IE>639229440117</IE><CRT>3</CRT></emit><dest><CNPJ>30613054000193</CNPJ><xNome>REIS BAR E LANCHONETE EIRELLI</xNome><enderDest><xLgr>RODOVIA PRESIDENTE DUTRA KM LOJA</xLgr><nro>0 159</nro><xBairro>PARQUE MEIA LUA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12335010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39521134</fone></enderDest><indIEDest>1</indIEDest><IE>392289886111</IE><email>vasquescontabilidade@uol.com.br</email></dest><entrega><CNPJ>30613054000193</CNPJ><xLgr>RODOVIA PRESIDENTE DUTRA KM LOJA</xLgr><nro>0 159</nro><xBairro>PARQUE MEIA LUA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>13.3400</vUnCom><vProd>533.60</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>13.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.93</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>207.52</vBC><pICMS>18.00</pICMS><vICMS>37.35</vICMS></ICMS20></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></det><det nItem="2"><prod><cProd>8938</cProd><cEAN>7898347847494</cEAN><xProd>TILAPIA POSTA GR 12KG PEIXES MEGGS</xProd><NCM>03049300</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>13.9300</vUnCom><vProd>167.16</vProd><cEANTrib>7898347847494</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>65.01</vBC><pICMS>18.00</pICMS><vICMS>11.70</vICMS></ICMS20></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></det><total><ICMSTot><vBC>272.53</vBC><vICMS>49.05</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>700.76</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>700.76</vNF><vTotTrib>137.65</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>52.000</pesoL><pesoB>52.000</pesoB></vol></transp><cobr><fat><nFat>253817</nFat><vOrig>700.76</vOrig><vDesc>0.00</vDesc><vLiq>700.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-26</dVenc><vDup>700.76</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>700.76</vPag></detPag></pag><infAdic><infCpl>It: 1,2 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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PIZZARIA KAWASHIMA LTDA EPP</xNome><enderDest><xLgr>AVENIDA COSTA RICA</xLgr><nro>77</nro><xBairro>JARDIM MARCONDES</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12305020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39581008</fone></enderDest><indIEDest>1</indIEDest><IE>392246315110</IE><email>mirutokawa@ig.com.br</email></dest><entrega><CNPJ>00523724000209</CNPJ><xLgr>AVENIDA COSTA RICA</xLgr><nro>77</nro><xBairro>JARDIM MARCONDES</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>13.3400</vUnCom><vProd>266.80</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.46</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>103.76</vBC><pICMS>18.00</pICMS><vICMS>18.68</vICMS></ICMS20></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></det><det nItem="2"><prod><cProd>790008</cProd><cEAN>7898347843267</cEAN><xProd>TAINHA EVISC 1,5KG UP GR/CX15KG PEIXES MEGGS</xProd><NCM>03038943</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>9.6100</vUnCom><vProd>144.15</vProd><cEANTrib>7898347843267</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>56.06</vBC><pICMS>18.00</pICMS><vICMS>10.09</vICMS></ICMS20></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></det><total><ICMSTot><vBC>159.82</vBC><vICMS>28.77</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>410.95</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>410.95</vNF><vTotTrib>75.60</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>35.000</pesoL><pesoB>35.000</pesoB></vol></transp><cobr><fat><nFat>253818</nFat><vOrig>410.95</vOrig><vDesc>0.00</vDesc><vLiq>410.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>410.95</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>410.95</vPag></detPag></pag><infAdic><infCpl>It: 1,2 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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MEGGS</xProd><NCM>03061790</NCM><CFOP>5106</CFOP><uCom>BDJ</uCom><qCom>20.0000</qCom><vUnCom>22.3600</vUnCom><vProd>447.20</vProd><cEANTrib>7898347841126</cEANTrib><uTrib>BDJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>22.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>298.15</vBC><pICMS>18.00</pICMS><vICMS>53.67</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>447.20</vBC><pPIS>0.65</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>447.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>298.15</vBC><vICMS>53.67</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>447.20</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>2.91</vPIS><vCOFINS>13.42</vCOFINS><vOutro>0.00</vOutro><vNF>447.20</vNF><vTotTrib>91.45</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>8.000</pesoL><pesoB>8.000</pesoB></vol></transp><cobr><fat><nFat>253820</nFat><vOrig>447.20</vOrig><vDesc>0.00</vDesc><vLiq>447.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>447.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>447.20</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 33,33% CONF.DECRETO 49.113 RICMS/SPVal. Aprox. 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ME</xNome><enderDest><xLgr>AVENIDA SIQUEIRA CAMPOS</xLgr><nro>142</nro><xBairro>CENTRO</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12308190</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39536655</fone></enderDest><indIEDest>1</indIEDest><IE>392192465111</IE><email>vanessa.vj2@hotmail.com</email></dest><entrega><CNPJ>24660260000151</CNPJ><xLgr>AVENIDA SIQUEIRA CAMPOS</xLgr><nro>142</nro><xBairro>CENTRO</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>10580</cProd><cEAN>7898623591165</cEAN><xProd>BATATA CONG GOLDEN FRIES RED 10MM 6X2KG CX 12 KG GF</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5106</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>6.7600</vUnCom><vProd>81.12</vProd><cEANTrib>7898623591165</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.09</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>54.08</vBC><pICMS>18.00</pICMS><vICMS>9.73</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.12</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>54.08</vBC><vICMS>9.73</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>81.12</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>0.53</vPIS><vCOFINS>2.43</vCOFINS><vOutro>0.00</vOutro><vNF>81.12</vNF><vTotTrib>23.09</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>12.000</pesoL><pesoB>12.000</pesoB></vol></transp><cobr><fat><nFat>253821</nFat><vOrig>81.12</vOrig><vDesc>0.00</vDesc><vLiq>81.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-12</dVenc><vDup>81.12</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>81.12</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 33,33% CONF.DECRETO 49.113 RICMS/SPVal. Aprox. 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EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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JJ III SOUZA E SIMOES EIRELLI</xNome><enderDest><xLgr>AV SAO JORGE</xLgr><nro>1810</nro><xBairro>CIDADE SALVADOR</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12312000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39664100</fone></enderDest><indIEDest>1</indIEDest><IE>392276330113</IE><email>firma.jj@hotmail.com</email></dest><entrega><CNPJ>28939949000170</CNPJ><xLgr>AV SAO JORGE</xLgr><nro>1810</nro><xBairro>CIDADE SALVADOR</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>1008</cProd><cEAN>7898347846527</cEAN><xProd>MERLUZA FILE PACIFICO PCTE 800G CX 15PCT PEIXES 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MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>12.000</pesoL><pesoB>12.000</pesoB></vol></transp><cobr><fat><nFat>253825</nFat><vOrig>245.70</vOrig><vDesc>0.00</vDesc><vLiq>245.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>245.70</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>245.70</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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DIVERSAS</xProd><NCM>03047400</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>17.5000</vUnCom><vProd>175.00</vProd><cEANTrib>7898347841324</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.00</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>68.06</vBC><pICMS>18.00</pICMS><vICMS>12.25</vICMS></ICMS20></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></det><total><ICMSTot><vBC>68.06</vBC><vICMS>12.25</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>175.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>175.00</vNF><vTotTrib>39.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>10.000</pesoL><pesoB>10.000</pesoB></vol></transp><cobr><fat><nFat>253827</nFat><vOrig>175.00</vOrig><vDesc>0.00</vDesc><vLiq>175.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>175.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>175.00</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. Tributos R$39,00(22,29%) Fonte IBPTAX. - Pedido: 680 - Motorista: MEGGS - Cond.Pagto: ITAU 7</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 Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35181207842945000108550010002538271690908521"><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" 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xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181207842945000108550010002538281195906533"><ide><cUF>35</cUF><cNF>19590653</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>253828</nNF><dhEmi>2018-12-11T16:34:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><xFant>PEIXES MEGGS PESCADOS LTDA</xFant><enderEmit><xLgr>Avenida Pedro Rezende Lopes</xLgr><nro>433</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1936223010</fone></enderEmit><IE>639229440117</IE><CRT>3</CRT></emit><dest><CNPJ>30042819000182</CNPJ><xNome>SANTANA E CAMPOS RESTAURANTE LTDA ME</xNome><enderDest><xLgr>AV JOSE CARLOS FERNANDES</xLgr><nro>77</nro><xBairro>JD TERRAS DE SAO JOAO</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12324784</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>33512662</fone></enderDest><indIEDest>1</indIEDest><IE>392285472115</IE><email>evoluircontabilidade@ig.com.br</email></dest><entrega><CNPJ>30042819000182</CNPJ><xLgr>AV JOSE CARLOS FERNANDES</xLgr><nro>77</nro><xBairro>JD TERRAS DE SAO JOAO</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>10264</cProd><cEAN>7898945210386</cEAN><xProd>ANEL DE CEBOLA CONG PCT 1,1KG CX 11 KG GF</xProd><NCM>20049000</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>11.0000</qCom><vUnCom>12.1000</vUnCom><vProd>133.10</vProd><cEANTrib>7898945210386</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>12.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.89</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>88.74</vBC><pICMS>18.00</pICMS><vICMS>15.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.10</vBC><pPIS>0.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>13.3400</vUnCom><vProd>133.40</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.73</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>51.88</vBC><pICMS>18.00</pICMS><vICMS>9.34</vICMS></ICMS20></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></det><total><ICMSTot><vBC>140.62</vBC><vICMS>25.31</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>266.50</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>0.87</vPIS><vCOFINS>3.99</vCOFINS><vOutro>0.00</vOutro><vNF>266.50</vNF><vTotTrib>67.62</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>21.000</pesoL><pesoB>21.000</pesoB></vol></transp><cobr><fat><nFat>253828</nFat><vOrig>266.50</vOrig><vDesc>0.00</vDesc><vLiq>266.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-26</dVenc><vDup>266.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>266.50</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 33,33% CONF.DECRETO 49.113 RICMS/SPIt: 2 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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DE SOUZA E CIA LTDA ME</xNome><enderDest><xLgr>RODOVIA GENERAL EURYALE DE JESUS ZERBINE</xLgr><nro>7873</nro><xBairro>JARDIM BOA VISTA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12340010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39571886</fone></enderDest><indIEDest>1</indIEDest><IE>392005708117</IE><email>restaurante.tulu@hotmail.com</email></dest><entrega><CNPJ>54081765000122</CNPJ><xLgr>RODOVIA GENERAL EURYALE DE JESUS ZERBINE</xLgr><nro>7873</nro><xBairro>JARDIM BOA VISTA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>10071</cProd><cEAN>7898347846381</cEAN><xProd>CAMARAO 7BARBAS IQFC PCTE5KG/CX15 KG DIVERSAS</xProd><NCM>03061790</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>30.2400</vUnCom><vProd>453.60</vProd><cEANTrib>7898347846381</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>30.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>302.42</vBC><pICMS>18.00</pICMS><vICMS>54.43</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>453.60</vBC><pPIS>0.65</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>453.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>30099</cProd><cEAN>7898347845803</cEAN><xProd>MARISCO/MEXILHAO DESC. 200/300 GR CX 10 KG DIVERSAS</xProd><NCM>03073900</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>19.5200</vUnCom><vProd>195.20</vProd><cEANTrib>7898347845803</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.90</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.20</vBC><pPIS>0.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10139</cProd><cEAN>7898945210355</cEAN><xProd>BROCOLIS CONG PREMIUM PCT 2,5KG CX 10 KG GF</xProd><NCM>07108000</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>7.8800</vUnCom><vProd>78.80</vProd><cEANTrib>7898945210355</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.99</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>52.54</vBC><pICMS>18.00</pICMS><vICMS>9.46</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.80</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>255</cProd><cEAN>7898347846107</cEAN><xProd>MERLUZAO FILE 200UP PL 7 KG/CX21KG ECOPRON</xProd><NCM>03047400</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>168.0000</qCom><vUnCom>17.4900</vUnCom><vProd>2938.32</vProd><cEANTrib>7898347846107</cEANTrib><uTrib>KG</uTrib><qTrib>168.0000</qTrib><vUnTrib>17.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>654.95</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>1142.71</vBC><pICMS>18.00</pICMS><vICMS>205.69</vICMS></ICMS20></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></det><total><ICMSTot><vBC>1497.67</vBC><vICMS>269.58</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>3665.92</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>4.73</vPIS><vCOFINS>21.83</vCOFINS><vOutro>0.00</vOutro><vNF>3665.92</vNF><vTotTrib>815.60</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>11</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>203.000</pesoL><pesoB>203.000</pesoB></vol></transp><cobr><fat><nFat>253831</nFat><vOrig>3665.92</vOrig><vDesc>0.00</vDesc><vLiq>3665.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>3665.92</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3665.92</vPag></detPag></pag><infAdic><infCpl>It: 1,3 BASE DE CALCULO RED. 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LTDA</xNome><enderDest><xLgr>RODOVIA PRESIDENTE DUTRA KM</xLgr><nro>0 183</nro><xBairro>ZONA RURAL</xBairro><cMun>3518305</cMun><xMun>GUARAREMA</xMun><UF>SP</UF><CEP>08900000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>25001040</fone></enderDest><indIEDest>1</indIEDest><IE>331032510114</IE><email>marketguararema@redegraal.com.br</email></dest><entrega><CNPJ>25246176000159</CNPJ><xLgr>RODOVIA PRESIDENTE DUTRA KM</xLgr><nro>0 183</nro><xBairro>ZONA RURAL</xBairro><cMun>3518305</cMun><xMun>GUARAREMA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>1991</cProd><cEAN>7898347846046</cEAN><xProd>TILAPIA FILE CORTE V GRANEL CX 10KG DIVERSAS</xProd><NCM>03046100</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>19.9000</vUnCom><vProd>398.00</vProd><cEANTrib>7898347846046</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>154.78</vBC><pICMS>18.00</pICMS><vICMS>27.86</vICMS></ICMS20></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></det><total><ICMSTot><vBC>154.78</vBC><vICMS>27.86</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>398.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>398.00</vNF><vTotTrib>44.57</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>20.000</pesoL><pesoB>20.000</pesoB></vol></transp><cobr><fat><nFat>253834</nFat><vOrig>398.00</vOrig><vDesc>0.00</vDesc><vLiq>398.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-26</dVenc><vDup>398.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>398.00</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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ME</xNome><enderDest><xLgr>PRACA RUI BARBOSA</xLgr><nro>216</nro><xBairro>CENTRO</xBairro><cMun>3546009</cMun><xMun>SANTA BRANCA</xMun><UF>SP</UF><CEP>12380000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39721246</fone></enderDest><indIEDest>1</indIEDest><IE>608004455112</IE><email>nossocantinhosb@gmail.com</email></dest><entrega><CNPJ>62212634000165</CNPJ><xLgr>PRACA RUI BARBOSA</xLgr><nro>216</nro><xBairro>CENTRO</xBairro><cMun>3546009</cMun><xMun>SANTA BRANCA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>13.3400</vUnCom><vProd>133.40</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.73</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>51.88</vBC><pICMS>18.00</pICMS><vICMS>9.34</vICMS></ICMS20></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></det><total><ICMSTot><vBC>51.88</vBC><vICMS>9.34</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>133.40</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>133.40</vNF><vTotTrib>29.73</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>10.000</pesoL><pesoB>10.000</pesoB></vol></transp><cobr><fat><nFat>253835</nFat><vOrig>133.40</vOrig><vDesc>0.00</vDesc><vLiq>133.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>133.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>133.40</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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MEGGS</xProd><NCM>03038114</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>15.1000</vUnCom><vProd>226.50</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.48</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>88.09</vBC><pICMS>18.00</pICMS><vICMS>15.86</vICMS></ICMS20></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></det><total><ICMSTot><vBC>186.38</vBC><vICMS>33.55</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>479.25</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>479.25</vNF><vTotTrib>106.81</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>24.000</pesoL><pesoB>24.000</pesoB></vol></transp><cobr><fat><nFat>253837</nFat><vOrig>479.25</vOrig><vDesc>0.00</vDesc><vLiq>479.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-26</dVenc><vDup>479.25</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>479.25</vPag></detPag></pag><infAdic><infCpl>It: 1,2 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. Tributos R$106,81(22,29%) Fonte IBPTAX. - Pedido: 906 - Motorista: MEGGS - Cond.Pagto: ITAU 14</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 Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35181207842945000108550010002538371503097176"><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>pNSanpl1VBufPQnf14KfgMib4lU=</DigestValue></Reference></SignedInfo><SignatureValue>LNay3WuEDdzzS2PWvJbbotiWwZW7YiwOZjDI+JyNqNv5olspWmI9M98xlNrJqxJEXUuae8x8jQudex2fNKmDwExV2s1vLbD6V/LcuXL3Szk9Lo/ZHKPodFLAgR8UayLr3o+zfFKXYA+LRaQvKEiqwsbzAhKcG89jMgTlQaajoaRTDAlHoFij8PAYQf+tRmWwnrkWnsr90EcK46bAiXotMzIyqomI3jKlPpoAZA0mwSAHkV11qJ500Z+ViVZVsj5zikbbJU37hjLd428AaxlPIT/o8BnblAJDv71byIz6dRcQY9wk64pTKEUTmpRrCOtMr+6km/O44cXgGlkjgtfdTw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181207842945000108550010002538381157421087"><ide><cUF>35</cUF><cNF>15742108</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>253838</nNF><dhEmi>2018-12-11T16:34:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><xFant>PEIXES MEGGS PESCADOS LTDA</xFant><enderEmit><xLgr>Avenida Pedro Rezende Lopes</xLgr><nro>433</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1936223010</fone></enderEmit><IE>639229440117</IE><CRT>3</CRT></emit><dest><CNPJ>00738335000101</CNPJ><xNome>MERCADINHO SIMAFRA LTDA - EPP</xNome><enderDest><xLgr>AV PENSILVANIA</xLgr><nro>624</nro><xBairro>JD FLORIDA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12321050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39514193</fone></enderDest><indIEDest>1</indIEDest><IE>392082395114</IE><email>mercadinho3 amigos@gmail.com</email></dest><entrega><CNPJ>00738335000101</CNPJ><xLgr>AV PENSILVANIA</xLgr><nro>624</nro><xBairro>JD FLORIDA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>1952</cProd><cEAN>7898347846275</cEAN><xProd>CACaO POSTA 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>15.1000</vUnCom><vProd>226.50</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.48</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>88.09</vBC><pICMS>18.00</pICMS><vICMS>15.86</vICMS></ICMS20></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></det><det nItem="2"><prod><cProd>3315</cProd><cEAN>7898347846213</cEAN><xProd>MERLUZA FILE S/P 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>16.8500</vUnCom><vProd>252.75</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>16.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.33</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>98.29</vBC><pICMS>18.00</pICMS><vICMS>17.69</vICMS></ICMS20></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></det><total><ICMSTot><vBC>186.38</vBC><vICMS>33.55</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>479.25</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>479.25</vNF><vTotTrib>106.81</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>24.000</pesoL><pesoB>24.000</pesoB></vol></transp><cobr><fat><nFat>253838</nFat><vOrig>479.25</vOrig><vDesc>0.00</vDesc><vLiq>479.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>479.25</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>479.25</vPag></detPag></pag><infAdic><infCpl>It: 1,2 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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MEGGS</xProd><NCM>03047400</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>16.3800</vUnCom><vProd>245.70</vProd><cEANTrib>7898347846527</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>16.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.76</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>95.55</vBC><pICMS>18.00</pICMS><vICMS>17.20</vICMS></ICMS20></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></det><det nItem="5"><prod><cProd>22110</cProd><cEAN>7898347846411</cEAN><xProd>KANI KAMA CONG. PCT200G/CX50 PCTE ASIA FOOD</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>50.0000</qCom><vUnCom>5.2400</vUnCom><vProd>262.00</vProd><cEANTrib>7898347846411</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>106.45</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>262.00</vBC><pPIS>0.65</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>7166</cProd><cEAN>7898347841171</cEAN><xProd>LULA ANEIS BD500G/CX14BD PEIXES MEGGS</xProd><NCM>03074310</NCM><CFOP>5106</CFOP><uCom>BDJ</uCom><qCom>14.0000</qCom><vUnCom>21.3300</vUnCom><vProd>298.62</vProd><cEANTrib>7898347841171</cEANTrib><uTrib>BDJ</uTrib><qTrib>14.0000</qTrib><vUnTrib>21.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.18</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>199.09</vBC><pICMS>18.00</pICMS><vICMS>35.84</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>298.62</vBC><pPIS>0.65</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>5623</cProd><cEAN>7898347847418</cEAN><xProd>PORCO EVISC S/CABECA 800G/CX15 PCT PEIXES MEGGS</xProd><NCM>03038990</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>13.2300</vUnCom><vProd>198.45</vProd><cEANTrib>7898347847418</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>77.18</vBC><pICMS>18.00</pICMS><vICMS>13.89</vICMS></ICMS20></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></det><det nItem="8"><prod><cProd>5307</cProd><cEAN>7898347841683</cEAN><xProd>SALMAO FILE BD500G/CX18BD PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>5106</CFOP><uCom>BDJ</uCom><qCom>18.0000</qCom><vUnCom>29.1600</vUnCom><vProd>524.88</vProd><cEANTrib>7898347841683</cEANTrib><uTrib>BDJ</uTrib><qTrib>18.0000</qTrib><vUnTrib>29.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.99</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>204.13</vBC><pICMS>18.00</pICMS><vICMS>36.74</vICMS></ICMS20></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></det><det nItem="9"><prod><cProd>8564</cProd><cEAN>7898347846190</cEAN><xProd>SARDINHA ESPALMADA 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>9.7100</vUnCom><vProd>145.65</vProd><cEANTrib>7898347846190</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>56.64</vBC><pICMS>18.00</pICMS><vICMS>10.20</vICMS></ICMS20></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></det><det nItem="10"><prod><cProd>3329</cProd><cEAN>7898347846138</cEAN><xProd>TILAPIA FILE CORTE V 800G/CX 15 PCT PEIXES MEGGS</xProd><NCM>03046100</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>24.0300</vUnCom><vProd>360.45</vProd><cEANTrib>7898347846138</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>24.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>140.18</vBC><pICMS>18.00</pICMS><vICMS>25.23</vICMS></ICMS20></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></det><det nItem="11"><prod><cProd>71193</cProd><cEAN>7898347846923</cEAN><xProd>CACaO LOMBO PORCIONADO GR/CX11KG PEIXES MEGGS</xProd><NCM>03048810</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.2750</qCom><vUnCom>26.2400</vUnCom><vProd>269.62</vProd><cEANTrib>7898347846923</cEANTrib><uTrib>KG</uTrib><qTrib>10.2750</qTrib><vUnTrib>26.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.09</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>104.86</vBC><pICMS>18.00</pICMS><vICMS>18.87</vICMS></ICMS20></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></det><total><ICMSTot><vBC>1608.19</vBC><vICMS>289.47</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>3582.59</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>9.11</vPIS><vCOFINS>42.08</vCOFINS><vOutro>0.00</vOutro><vNF>3582.59</vNF><vTotTrib>780.56</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>11</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>109.275</pesoL><pesoB>109.275</pesoB></vol></transp><cobr><fat><nFat>253840</nFat><vOrig>3582.59</vOrig><vDesc>0.00</vDesc><vLiq>3582.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-26</dVenc><vDup>3582.59</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3582.59</vPag></detPag></pag><infAdic><infCpl>It: 2,3,6 BASE DE CALCULO RED. EM 33,33% CONF.DECRETO 49.113 RICMS/SPIt: 5 CFOP 5405 - ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPIt: 1,4,7,8,9,10,11 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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EM 33,33% CONF.DECRETO 49.113 RICMS/SPVal. Aprox. 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MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>10.000</pesoL><pesoB>10.000</pesoB></vol></transp><cobr><fat><nFat>253845</nFat><vOrig>199.00</vOrig><vDesc>0.00</vDesc><vLiq>199.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>199.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>199.00</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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COMERCIO DE PESCADOS E CONGELADOS LTDA ME</xNome><enderDest><xLgr>RUA VEREADOR ANToNIO CRUZ AROUCA</xLgr><nro>o  19</nro><xBairro>INDAIA</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11665100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38837956</fone></enderDest><indIEDest>1</indIEDest><IE>254064602115</IE><email>rcce@superig.com.br</email></dest><entrega><CNPJ>13442182000100</CNPJ><xLgr>RUA VEREADOR ANToNIO CRUZ AROUCA</xLgr><nro>o  19</nro><xBairro>INDAIA</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>79358</cProd><cEAN>7898347844622</cEAN><xProd>LULA TUBO S/PELE PL5KG/CX10KG PEIXES MEGGS</xProd><NCM>03074310</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>28.5000</vUnCom><vProd>2850.00</vProd><cEANTrib>7898347844622</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>28.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>898.89</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>1900.10</vBC><pICMS>18.00</pICMS><vICMS>342.02</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2850.00</vBC><pPIS>0.65</pPIS><vPIS>18.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2850.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>85.50</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1900.10</vBC><vICMS>342.02</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>2850.00</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>18.53</vPIS><vCOFINS>85.50</vCOFINS><vOutro>0.00</vOutro><vNF>2850.00</vNF><vTotTrib>898.89</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>100.000</pesoL><pesoB>100.000</pesoB></vol></transp><cobr><fat><nFat>253846</nFat><vOrig>2850.00</vOrig><vDesc>0.00</vDesc><vLiq>2850.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-26</dVenc><vDup>950.19</vDup></dup><dup><nDup>002</nDup><dVenc>2019-01-02</dVenc><vDup>949.91</vDup></dup><dup><nDup>003</nDup><dVenc>2019-01-09</dVenc><vDup>949.90</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2850.00</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. 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GF</xProd><NCM>20049000</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>11.0000</qCom><vUnCom>12.1000</vUnCom><vProd>133.10</vProd><cEANTrib>7898945210386</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>12.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.89</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>88.74</vBC><pICMS>18.00</pICMS><vICMS>15.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.10</vBC><pPIS>0.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>10580</cProd><cEAN>7898623591165</cEAN><xProd>BATATA CONG GOLDEN FRIES RED 10MM 6X2KG CX 12 KG 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MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>23.000</pesoL><pesoB>23.000</pesoB></vol></transp><cobr><fat><nFat>253848</nFat><vOrig>214.22</vOrig><vDesc>0.00</vDesc><vLiq>214.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>214.22</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>214.22</vPag></detPag></pag><infAdic><infCpl>It: 1,2 BASE DE CALCULO RED. EM 33,33% CONF.DECRETO 49.113 RICMS/SPVal. Aprox. 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DOS SANTOS RESTAURANTE</xNome><enderDest><xLgr>AVENIDA DOUTOR ALTINO ARANTES</xLgr><nro>324</nro><xBairro>CENTRO</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11608623</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>981503684</fone></enderDest><indIEDest>1</indIEDest><IE>654137269112</IE><email>lucascunha0103@gmail.com</email></dest><entrega><CNPJ>31120544000110</CNPJ><xLgr>AVENIDA DOUTOR ALTINO ARANTES</xLgr><nro>324</nro><xBairro>CENTRO</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>6007</cProd><cEAN>7898347845674</cEAN><xProd>PESCADA FILE PLACA 6KG/CX12KG DIVERSAS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>17.8700</vUnCom><vProd>214.44</vProd><cEANTrib>7898347845674</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.79</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>83.40</vBC><pICMS>18.00</pICMS><vICMS>15.01</vICMS></ICMS20></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></det><det nItem="2"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>13.3400</vUnCom><vProd>133.40</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.73</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>51.88</vBC><pICMS>18.00</pICMS><vICMS>9.34</vICMS></ICMS20></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></det><total><ICMSTot><vBC>135.28</vBC><vICMS>24.35</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>347.84</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>347.84</vNF><vTotTrib>77.52</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>22.000</pesoL><pesoB>22.000</pesoB></vol></transp><cobr><fat><nFat>253849</nFat><vOrig>347.84</vOrig><vDesc>0.00</vDesc><vLiq>347.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>347.84</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>347.84</vPag></detPag></pag><infAdic><infCpl>It: 1,2 BASE DE CALCULO RED. 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MEGGS</xProd><NCM>03048100</NCM><CFOP>5102</CFOP><uCom>BDJ</uCom><qCom>18.0000</qCom><vUnCom>28.5400</vUnCom><vProd>513.72</vProd><cEANTrib>7898347841683</cEANTrib><uTrib>BDJ</uTrib><qTrib>18.0000</qTrib><vUnTrib>28.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>199.79</vBC><pICMS>18.00</pICMS><vICMS>35.96</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>92402</cProd><cEAN>7898347846183</cEAN><xProd>SARDINHA LAGE EVISCERADA 800G CX15PCT PEIXES 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ME</xNome><enderDest><xLgr>AV DR DURVAL NICOLAU</xLgr><nro>847</nro><xBairro>PRQ JEQUITIBAS</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13874446</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>36232266</fone></enderDest><indIEDest>1</indIEDest><IE>639249636110</IE></dest><entrega><CNPJ>08449248000146</CNPJ><xLgr>AV DR DURVAL NICOLAU</xLgr><nro>847</nro><xBairro>PRQ JEQUITIBAS</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>58933</cProd><cEAN>7898347847470</cEAN><xProd>PIRARUCU MANTA COM PELE GR CX 15KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>14.4350</qCom><vUnCom>26.3700</vUnCom><vProd>380.65</vProd><cEANTrib>7898347847470</cEANTrib><uTrib>KG</uTrib><qTrib>14.4350</qTrib><vUnTrib>26.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>148.03</vBC><pICMS>18.00</pICMS><vICMS>26.65</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>65859</cProd><cEAN>7898347847609</cEAN><xProd>TENTACULOS DE LULA CONGELADO CX 10 KG 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MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>21.000</pesoL><pesoB>21.000</pesoB></vol></transp><cobr><fat><nFat>253856</nFat><vOrig>360.57</vOrig><vDesc>0.00</vDesc><vLiq>360.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>360.57</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>360.57</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. 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ME</xNome><enderDest><xLgr>RUA SALDANHA MARINHO</xLgr><nro>390</nro><xBairro>CENTRO</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13870229</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>36333232</fone></enderDest><indIEDest>1</indIEDest><IE>639113939119</IE><email>porkoloco@hotmail.com</email></dest><entrega><CNPJ>24776113000141</CNPJ><xLgr>RUA SALDANHA MARINHO</xLgr><nro>390</nro><xBairro>CENTRO</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>79358</cProd><cEAN>7898347844622</cEAN><xProd>LULA TUBO S/PELE PL5KG/CX10KG PEIXES 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MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>20.000</pesoL><pesoB>20.000</pesoB></vol></transp><cobr><fat><nFat>253857</nFat><vOrig>485.00</vOrig><vDesc>0.00</vDesc><vLiq>485.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-02</dVenc><vDup>485.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>485.00</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. 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LTDA</xNome><enderDest><xLgr>FAZENDA DUAS MARIAS AREA  E</xLgr><nro>0 3 4</nro><xBairro>FAZENDA DUAS MARIAS</xBairro><cMun>3524709</cMun><xMun>JAGUARIUNA</xMun><UF>SP</UF><CEP>13820000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38021612</fone></enderDest><indIEDest>1</indIEDest><IE>395100385114</IE><email>marcelino@cgcsolucoes.com.br</email></dest><entrega><CNPJ>07768337000192</CNPJ><xLgr>FAZENDA DUAS MARIAS AREA  E</xLgr><nro>0 3 4</nro><xBairro>FAZENDA DUAS MARIAS</xBairro><cMun>3524709</cMun><xMun>JAGUARIUNA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>45732</cProd><cEAN>7897904045731</cEAN><xProd>DOURADA FILE PCT 2KF CX 4 PCT CX 8KG FAST FISH</xProd><NCM>03049900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>56.2500</vUnCom><vProd>1350.00</vProd><cEANTrib>7897904045731</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>56.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>525.02</vBC><pICMS>18.00</pICMS><vICMS>94.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>5405</CFOP><uCom>PCT</uCom><qCom>80.0000</qCom><vUnCom>13.9000</vUnCom><vProd>1112.00</vProd><cEANTrib>7897904051329</cEANTrib><uTrib>PCT</uTrib><qTrib>80.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1112.00</vBC><pPIS>0.65</pPIS><vPIS>7.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1112.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>33.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>50039</cProd><cEAN>7897904050032</cEAN><xProd>BOLINHO COM BACALHAU PCT 300G CX 10 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>13.9200</vUnCom><vProd>278.40</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>278.40</vBC><pPIS>0.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>278.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.35</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>525.02</vBC><vICMS>94.50</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>2740.40</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>9.04</vPIS><vCOFINS>41.71</vCOFINS><vOutro>0.00</vOutro><vNF>2740.40</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES 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ME</xNome><enderDest><xLgr>AV DR GUILHERME CAMPOS BOX F</xLgr><nro>500 0</nro><xBairro>JARDIM SANTA GENEBRA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13087635</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>37569593</fone></enderDest><indIEDest>1</indIEDest><IE>244932657113</IE><email>juliana@parmeggio.com.br</email></dest><entrega><CNPJ>05544090000103</CNPJ><xLgr>AV DR GUILHERME CAMPOS BOX F</xLgr><nro>500 0</nro><xBairro>JARDIM SANTA GENEBRA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>1991</cProd><cEAN>7898347846046</cEAN><xProd>TILAPIA FILE CORTE V GRANEL CX 10KG 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MEGGS</xProd><NCM>03048990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>13.2700</vUnCom><vProd>132.70</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>51.61</vBC><pICMS>18.00</pICMS><vICMS>9.29</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>153</cProd><cEAN>7898347843588</cEAN><xProd>MERLUZAO FILE 200 UP PL10KG/CX10KG 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MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>20.000</pesoL><pesoB>20.000</pesoB></vol></transp><cobr><fat><nFat>253870</nFat><vOrig>306.30</vOrig><vDesc>0.00</vDesc><vLiq>306.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-15</dVenc><vDup>306.30</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>306.30</vPag></detPag></pag><infAdic><infCpl>It: 1,2 BASE DE CALCULO RED. 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LTDA</xNome><enderDest><xLgr>AV LAFAYETE ARRUDA CAMARGO</xLgr><nro>116</nro><xBairro>JARDIM SANTANA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13024500</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32560155</fone></enderDest><indIEDest>1</indIEDest><IE>244116283116</IE></dest><entrega><CNPJ>45829660000118</CNPJ><xLgr>AV LAFAYETE ARRUDA CAMARGO</xLgr><nro>116</nro><xBairro>JARDIM SANTANA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>20355</cProd><cEAN>7898347844240</cEAN><xProd>SALMAO FILE PREMIUM 1200/1500 CX15KG PEIXES 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INDUSTRIAL LTDA ME</xNome><enderDest><xLgr>ALAMEDA DOM PEDRO II</xLgr><nro>148</nro><xBairro>SANTA CRUZ</xBairro><cMun>3523404</cMun><xMun>ITATIBA</xMun><UF>SP</UF><CEP>13251510</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>45380440</fone></enderDest><indIEDest>1</indIEDest><IE>382135992115</IE><email>e-r.nascimento@ig.com.br</email></dest><entrega><CNPJ>07004761000160</CNPJ><xLgr>ALAMEDA DOM PEDRO II</xLgr><nro>148</nro><xBairro>SANTA CRUZ</xBairro><cMun>3523404</cMun><xMun>ITATIBA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>50010</cProd><cEAN>7898347844370</cEAN><xProd>POLACA ALASCA FILE GRANEL/CX10KG PEIXES MEGGS</xProd><NCM>03047500</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>20.1700</vUnCom><vProd>201.70</vProd><cEANTrib>7898347844370</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>78.44</vBC><pICMS>18.00</pICMS><vICMS>14.12</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>78.44</vBC><vICMS>14.12</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>201.70</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>201.70</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES 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DIVERSAS</xProd><NCM>03046100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>19.9000</vUnCom><vProd>199.00</vProd><cEANTrib>7898347846046</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>77.39</vBC><pICMS>18.00</pICMS><vICMS>13.93</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>130.63</vBC><vICMS>23.51</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>335.90</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>335.90</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>20.000</pesoL><pesoB>20.000</pesoB></vol></transp><cobr><fat><nFat>253879</nFat><vOrig>335.90</vOrig><vDesc>0.00</vDesc><vLiq>335.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>335.90</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>335.90</vPag></detPag></pag><infAdic><infCpl>It: 1,2 BASE DE CALCULO RED. 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xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181207842945000108550010002538801071604756"><ide><cUF>35</cUF><cNF>07160475</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>253880</nNF><dhEmi>2018-12-11T17:07:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><xFant>PEIXES MEGGS PESCADOS LTDA</xFant><enderEmit><xLgr>Avenida Pedro Rezende Lopes</xLgr><nro>433</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1936223010</fone></enderEmit><IE>639229440117</IE><CRT>3</CRT></emit><dest><CNPJ>29530598000102</CNPJ><xNome>MPS RESTAURANTE EIRELI</xNome><enderDest><xLgr>RUA SACRAMENTO</xLgr><nro>48</nro><xBairro>CENTRO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13010210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>981029409</fone></enderDest><indIEDest>1</indIEDest><IE>795933353110</IE><email>mayconhas@gmail.com</email></dest><entrega><CNPJ>29530598000102</CNPJ><xLgr>RUA SACRAMENTO</xLgr><nro>48</nro><xBairro>CENTRO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>1991</cProd><cEAN>7898347846046</cEAN><xProd>TILAPIA FILE CORTE V GRANEL CX 10KG DIVERSAS</xProd><NCM>03046100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>19.9000</vUnCom><vProd>199.00</vProd><cEANTrib>7898347846046</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>77.39</vBC><pICMS>18.00</pICMS><vICMS>13.93</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>77.39</vBC><vICMS>13.93</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>199.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>199.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES 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DIVERSAS</xProd><NCM>03046100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>19.9000</vUnCom><vProd>398.00</vProd><cEANTrib>7898347846046</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>154.78</vBC><pICMS>18.00</pICMS><vICMS>27.86</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>10071</cProd><cEAN>7898347846381</cEAN><xProd>CAMARAO 7BARBAS IQFC PCTE5KG/CX15 KG DIVERSAS</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>29.5900</vUnCom><vProd>443.85</vProd><cEANTrib>7898347846381</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>29.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>295.91</vBC><pICMS>18.00</pICMS><vICMS>53.26</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>443.85</vBC><pPIS>0.65</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>443.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.32</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>557.17</vBC><vICMS>100.29</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>1115.65</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>2.89</vPIS><vCOFINS>13.32</vCOFINS><vOutro>0.00</vOutro><vNF>1115.65</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES 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MEGGS</xProd><NCM>03047400</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>150.0000</qCom><vUnCom>15.8000</vUnCom><vProd>2370.00</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>150.0000</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>921.69</vBC><pICMS>18.00</pICMS><vICMS>165.90</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>1008</cProd><cEAN>7898347846527</cEAN><xProd>MERLUZA FILE PACIFICO PCTE 800G CX 15PCT PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>45.0000</qCom><vUnCom>15.9000</vUnCom><vProd>715.50</vProd><cEANTrib>7898347846527</cEANTrib><uTrib>PCT</uTrib><qTrib>45.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>278.26</vBC><pICMS>18.00</pICMS><vICMS>50.09</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>1952</cProd><cEAN>7898347846275</cEAN><xProd>CACaO POSTA 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>150.0000</qCom><vUnCom>14.4000</vUnCom><vProd>2160.00</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>150.0000</qTrib><vUnTrib>14.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>840.02</vBC><pICMS>18.00</pICMS><vICMS>151.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2749.93</vBC><vICMS>494.98</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>6310.38</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>6.92</vPIS><vCOFINS>31.95</vCOFINS><vOutro>0.00</vOutro><vNF>6310.38</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>25</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>289.500</pesoL><pesoB>289.500</pesoB></vol></transp><cobr><fat><nFat>253883</nFat><vOrig>6310.38</vOrig><vDesc>0.00</vDesc><vLiq>6310.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-16</dVenc><vDup>6310.38</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6310.38</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. 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H. 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ME</xNome><enderDest><xLgr>ELIPHAS MARIA CHINELLATO VILLELA</xLgr><nro>392</nro><xBairro>JARDIM ADEMAR DE BARROS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13056224</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32255072</fone></enderDest><indIEDest>1</indIEDest><IE>244606059117</IE></dest><entrega><CNPJ>01941575000171</CNPJ><xLgr>ELIPHAS MARIA CHINELLATO VILLELA</xLgr><nro>392</nro><xBairro>JARDIM ADEMAR DE BARROS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>7072</cProd><cEAN>7898347842178</cEAN><xProd>MERLUZAO FILE IQF GR/CX15KG PEIXES 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