Timestamp=[11/09/2023 17:51:38]
WS=[EnviaLote]
URL=[https://nfe.fazenda.sp.gov.br/ws/nfeautorizacao4.asmx]
ambiente=[1]
certificado=[CN=PEIXES MEGG S PESCADOS LTDA:07842945000108, OU=RFB e-CNPJ A1, OU=Secretaria da Receita Federal do Brasil - RFB, OU=59766741000120, OU=VideoConferencia, L=Sao Joao da Boa Vista, S=SP, O=ICP-Brasil, C=BR]
erro=[5010 - Erro: Falha na conexão: Mensagem Erro do Windows=[The request failed with HTTP status 503: Service Unavailable.] (Causa provável: Serviço temporariamente indisponível, servidor sem recursos para atender a solicitação)]
msgDados=[<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>7219</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230907842945000108550010005161132509943572"><ide><cUF>35</cUF><cNF>50994357</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>516113</nNF><dhEmi>2023-09-11T17:50:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>2</tpEmis><cDV>2</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 - SJBV</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - SJBV</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>02877006000177</CNPJ><xNome>RESTAURANTE TAPERA BRANCA LTDA ME</xNome><enderDest><xLgr>PRACA CANDIDO MOTA</xLgr><nro>34</nro><xBairro>CENTRO</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11660060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238832275</fone></enderDest><indIEDest>1</indIEDest><IE>254041737119</IE></dest><entrega><CNPJ>02877006000177</CNPJ><xNome>RESTAURANTE TAPERA BRANCA LTDA ME</xNome><xLgr>PRACA CANDIDO MOTA</xLgr><nro>34</nro><xBairro>CENTRO</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11660060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238832275</fone><IE>254041737119</IE></entrega><det nItem="1"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>378.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>133.88</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>147.00</vBC><pICMS>18.00</pICMS><vICMS>26.46</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>147.00</vBC><vICMS>26.46</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>378.00</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>378.00</vNF><vTotTrib>133.88</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</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>516113</nFat><vOrig>378.00</vOrig><vDesc>0.00</vDesc><vLiq>378.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-03</dVenc><vDup>378.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>378.00</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7  Val. Aprox. Tributos R$133,88(35,42%) Fonte IBPTAX. - Pedido: 287766 - Motorista: MEGGS - Cond.Pagto: ITAU 21</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="#NFe35230907842945000108550010005161132509943572"><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>Gv1WJS6HElg2mPVMMGuCIGz+fkE=</DigestValue></Reference></SignedInfo><SignatureValue>WM6bRlX7vUj/FNv+HK7AIblahKKsaYsLxwJ3CiZaVbSw9x8CeQvx1BbzCY8x769uLb+wMSol6G6TpdzcIk0rLiXSzHHEbQqnwulS+C5qfnb8f3eRRpsEAIpJWvoXxOeKludeHE+IlsVk8b8KTf4ZhcjCr6YZtCbVOuGplES+2BkmEZJASCz/VzloF6kuTPMKFd0Fko2M98XNa6e8s+1uWM2u8SRWqruwXKtKaZyRvpcR1VvkrQVC/o/C8fMXqqlSFao5yog7qX0a6qwt3pkzQGrKNmsBFBBenX4CsZZJ6YYbA+ddsFkWfgPfy36hNNERnj+omUTZFl9RSuuP0Regag==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230907842945000108550010005161142538828600"><ide><cUF>35</cUF><cNF>53882860</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>516114</nNF><dhEmi>2023-09-11T17:50:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>2</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>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - SJBV</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - SJBV</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>00808534000149</CNPJ><xNome>BENEDITA FILOMENA BARBOSA ROGRIGUES ME</xNome><enderDest><xLgr>RUA DA PRAINHA</xLgr><nro>28</nro><xCpl>PONTO 1</xCpl><xBairro>Prainha</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11661730</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238821859</fone></enderDest><indIEDest>1</indIEDest><IE>254045510119</IE><email>QUIOSQUEDAFILO@YAHOO.COM.BR</email></dest><entrega><CNPJ>00808534000149</CNPJ><xNome>BENEDITA FILOMENA BARBOSA ROGRIGUES ME</xNome><xLgr>RUA DA PRAINHA</xLgr><nro>28</nro><xCpl>PONTO 1</xCpl><xBairro>PRAINHA</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11660000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238821859</fone><email>QUIOSQUEDAFILO@YAHOO.COM.BR</email><IE>254045510119</IE></entrega><det nItem="1"><prod><cProd>5321</cProd><cEAN>7898347849177</cEAN><xProd>MANDIRA FILE GRANEL CX 10 KG MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>597.00</vProd><cEANTrib>7898347849177</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>187.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>232.17</vBC><pICMS>18.00</pICMS><vICMS>41.79</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>232.17</vBC><vICMS>41.79</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>597.00</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>597.00</vNF><vTotTrib>187.75</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>30.000</pesoL><pesoB>30.000</pesoB></vol></transp><cobr><fat><nFat>516114</nFat><vOrig>597.00</vOrig><vDesc>0.00</vDesc><vLiq>597.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-19</dVenc><vDup>597.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>597.00</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7  Val. Aprox. Tributos R$187,75(31,45%) Fonte IBPTAX. - Pedido: 288086 - Motorista: MEGGS - Cond.Pagto: ITAU 7</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="#NFe35230907842945000108550010005161142538828600"><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>FLKdzvLLXl5+1c21m7CkuwfKz34=</DigestValue></Reference></SignedInfo><SignatureValue>FLH0nqUP7AoZ3ENxyA2FgSubKzH9SeFJ//+TxrYXHZtXVKqxLwLjquSTu3/0o6RkoQXL6XT6N7UFAEJ0Rv6SViloN5lPxky9hk8oPbhpAzsnVtdCIjB2ClZzqo1gpD/pKSPV990WkxRL4p480bxRXgmdJQuf6PSYEytYj9NyDcvibp2FAoLQ1tJ17mIGOxsctYtNfoD5bbb35V/AUg+jyHId9RFm71u3eKWowDaIH0SJ1OtGFAcjLFBwkv+Tv6jyqzNfVFG76jZJh2hfDsGBBPkInw4tEQ3noLDSXg91ZfHwt/vv+UeIlqyNzR2rzR3kScnUj/XKKGY1fWzIrQPDHg==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230907842945000108550010005161152856417911"><ide><cUF>35</cUF><cNF>85641791</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>516115</nNF><dhEmi>2023-09-11T17:50:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>2</tpEmis><cDV>1</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 - SJBV</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - SJBV</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>08167073000184</CNPJ><xNome>PEDRO ERVAL SILVA SANTOS</xNome><enderDest><xLgr>RUA GUANANDY</xLgr><nro>52</nro><xBairro>MARTIN DE Sa</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11662660</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238812599</fone></enderDest><indIEDest>1</indIEDest><IE>254126184113</IE><email>BARDOPEDRAO2010@HOTMAIL.COM</email></dest><entrega><CNPJ>08167073000184</CNPJ><xNome>PEDRO ERVAL SILVA SANTOS</xNome><xLgr>RUA GUANANDI</xLgr><nro>52</nro><xBairro>MARTIN DE Sa</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11662660</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238812599</fone><email>BARDOPEDRAO2010@HOTMAIL.COM</email><IE>254126184113</IE></entrega><det nItem="1"><prod><cProd>67005</cProd><cEAN>SEM GTIN</cEAN><xProd>MAPARA FILE S/PELE GR/CX10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>189.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>73.50</vBC><pICMS>18.00</pICMS><vICMS>13.23</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><total><ICMSTot><vBC>73.50</vBC><vICMS>13.23</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>189.00</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>189.00</vNF><vTotTrib>59.44</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</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>516115</nFat><vOrig>189.00</vOrig><vDesc>0.00</vDesc><vLiq>189.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-26</dVenc><vDup>189.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>189.00</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7  Val. Aprox. Tributos R$59,44(31,45%) Fonte IBPTAX. - Pedido: 287830 - Motorista: MEGGS - Cond.Pagto: ITAU 14</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="#NFe35230907842945000108550010005161152856417911"><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>qfTfe1Fm0D7B0EJED0dlxDPUwEM=</DigestValue></Reference></SignedInfo><SignatureValue>RmHUe+QoyPzk5zOR0W8J5FruhnAVJk7gb11PBQy+OynLFIgv5jRezWQuSKE8vyPmOC3H3rHFPnJrj9Qh50lMxrU9/aLp71Vlk5yvSMwdgPSfQRy/jbebNQQrjYiBO6HhUgYW/17mBc70uQGpV6o2UFn+skYWQ4IWATRDWtOzcODzOj+lEGe/OA8z/hdc2Bl8RswaqEnpL17gC12SlS42CAebSYzOKaORtioJmL6KxLyBTmneHpceDIrmZIcb9cWOUMReVnCq3d5c3wQBcSh7WzvI8aHutyanzqI/dqdD7+nFst7ReklNf6DH0EsvgjurH4QFjlAIUmxCrKRY918oAA==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230907842945000108550010005161162277356101"><ide><cUF>35</cUF><cNF>27735610</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>516116</nNF><dhEmi>2023-09-11T17:50:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>2</tpEmis><cDV>1</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 - SJBV</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - SJBV</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>02553066000134</CNPJ><xNome>JAIR BRUMATTI CARAGUATATUBA ME</xNome><enderDest><xLgr>RUA JOaO GONCALVES SANTANA</xLgr><nro>100</nro><xBairro>JARDIM ADALGISA PRAIA DA COCAINHA</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11677000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1198071757</fone></enderDest><indIEDest>1</indIEDest><IE>254052117110</IE><email>cintia.brumatti@gmail.com</email></dest><entrega><CNPJ>02553066000134</CNPJ><xNome>JAIR BRUMATTI CARAGUATATUBA ME</xNome><xLgr>RUA JOaO GONCALVES SANTANA</xLgr><nro>100</nro><xBairro>JARDIM ADALGISA PRAIA DA COCAINHA</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11677000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11980717571</fone><email>cintia.brumatti@gmail.com</email><IE>254052117110</IE></entrega><det nItem="1"><prod><cProd>12500</cProd><cEAN>SEM GTIN</cEAN><xProd>CACaO LOMBO GR/CX10 KG PEIXES MEGGS</xProd><NCM>03048810</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>597.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>211.45</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>232.17</vBC><pICMS>18.00</pICMS><vICMS>41.79</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>232.17</vBC><vICMS>41.79</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>597.00</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>597.00</vNF><vTotTrib>211.45</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>30.000</pesoL><pesoB>30.000</pesoB></vol></transp><cobr><fat><nFat>516116</nFat><vOrig>597.00</vOrig><vDesc>0.00</vDesc><vLiq>597.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-26</dVenc><vDup>597.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>597.00</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7 ENTREGAR 12/09 Val. Aprox. Tributos R$211,45(35,42%) Fonte IBPTAX. - Pedido: 287704 - Motorista: MEGGS - Cond.Pagto: ITAU 14</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="#NFe35230907842945000108550010005161162277356101"><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>PajKUSCaOVOPvXms8MifeI1iOrg=</DigestValue></Reference></SignedInfo><SignatureValue>FcmtMC1JVG78VodhJVkyhpMja5DGadSLumTl35xPFwj5S/leOak77eMOHO5Ig+dfd0PTF4HupOSM2wZzPa2J2MkCN/S3jCX3FyDSx5bdd8mh+LTpM+B0njlmmbV14bzjsR5Kqh+a/KBP5l66DbEiunz6BbyjodWQNv4iTVTWiu5W3VUfdClFt7T3cDGvzJ3zhGIG18EFUZYiL4hOmr0Cpjw8ULf1bMbap4pl0KqIXarI3Zroj1K0A89NehdsaHKv/zKAc2dd+OOl5RRahVXsknK0HdH++Vq8QilOfh+YmZAL9YqcckcNCqIRwDgn66SNDgeVsIibRy/mXGkr4aXmwg==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230907842945000108550010005161172237685373"><ide><cUF>35</cUF><cNF>23768537</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>516117</nNF><dhEmi>2023-09-11T17:51:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>2</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 - SJBV</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - SJBV</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>29055010000106</CNPJ><xNome>NEILDES GOMES DE JESUS ME</xNome><enderDest><xLgr>AV JOaO GONCALVES SANTANA</xLgr><nro>318</nro><xBairro>MASSAGUACU</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11677550</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299606085</fone></enderDest><indIEDest>1</indIEDest><IE>254198088116</IE><email>NEIDECOCAINHA@GMAIL.COM</email></dest><entrega><CNPJ>29055010000106</CNPJ><xNome>NEILDES GOMES DE JESUS ME</xNome><xLgr>AV JOaO GONCALVES SANTANA</xLgr><nro>318</nro><xBairro>MASSAGUACU</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11677550</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12996060850</fone><email>NEIDECOCAINHA@GMAIL.COM</email><IE>254198088116</IE></entrega><det nItem="1"><prod><cProd>12500</cProd><cEAN>SEM GTIN</cEAN><xProd>CACaO LOMBO GR/CX10 KG PEIXES MEGGS</xProd><NCM>03048810</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>1195.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>423.26</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>464.74</vBC><pICMS>18.00</pICMS><vICMS>83.65</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>464.74</vBC><vICMS>83.65</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>1195.00</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>1195.00</vNF><vTotTrib>423.26</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>50.000</pesoL><pesoB>50.000</pesoB></vol></transp><cobr><fat><nFat>516117</nFat><vOrig>1195.00</vOrig><vDesc>0.00</vDesc><vLiq>1195.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-26</dVenc><vDup>1195.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1195.00</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7 FATURA R$ 23,90KG Val. Aprox. Tributos R$423,26(35,42%) Fonte IBPTAX. - Pedido: 287787 - Motorista: MEGGS - Cond.Pagto: ITAU 14</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="#NFe35230907842945000108550010005161172237685373"><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>19CCBIecBPpamgYXqVLLvbE7e84=</DigestValue></Reference></SignedInfo><SignatureValue>gRBfeHVZ4BzjsoMErXvtBm0kmUPa/KWS/5KPY+d29GHi7yxUkjUKjHnNQx5doH5VKU9/g8Z2rshQ06hV6K/LWjITkGTHjFks75rD02+qSwCU3Mn0TCIMyNDz0gafBBqBrrEKVw1aZ9XZFK2cwQvhyC7Nvy5cJ3AAfksM2DPdP2xm7BwNZ5lGYDV0ksjlb+xh8E3UW8KeZAV5CzMQ2ru1rKDIxm+4tPUXrDKjtJJfNmEqsaebkZ64YMx8NVC5Kb4P08vB2855ng4LmmXyZuxUO/Pc1gppzGQcGHcLdfh7DVu1PX9TvTMJuz2Ztvu3rdla6O82jecu8qOME8BRIRZ/cQ==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230907842945000108550010005161182414410603"><ide><cUF>35</cUF><cNF>41441060</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>516118</nNF><dhEmi>2023-09-11T17:51:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>2</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 - SJBV</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - SJBV</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>04543967000170</CNPJ><xNome>POUSADA ILHA VITORIA LTDA</xNome><enderDest><xLgr>RUA SARGENTO GERALDO BERTI</xLgr><nro>25</nro><xBairro>MARANDUBA</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238498345</fone></enderDest><indIEDest>2</indIEDest><email>GERENCIA@POUSADAILHAVITORIA.COM.BR</email></dest><entrega><CNPJ>04543967000170</CNPJ><xNome>POUSADA ILHA VITORIA LTDA</xNome><xLgr>RUA SARGENTO GERALDO BERTI</xLgr><nro>25</nro><xBairro>MARANDUBA</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238498345</fone><email>GERENCIA@POUSADAILHAVITORIA.COM.BR</email></entrega><det nItem="1"><prod><cProd>9959</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FILE CORTE V PCT 7KG/CX 14KG</xProd><NCM>03049300</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>14.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>404.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>14.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>157.35</vBC><pICMS>18.00</pICMS><vICMS>28.32</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>42220</cProd><cEAN>7898347845438</cEAN><xProd>PANGASIUS FILE S/BAR S/GORD 220UP IQF CX10 KG MULTI FISH</xProd><NCM>03046290</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>289.00</vProd><cEANTrib>7898347845438</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.36</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>112.39</vBC><pICMS>18.00</pICMS><vICMS>20.23</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="3"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>219.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.56</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>85.17</vBC><pICMS>18.00</pICMS><vICMS>15.33</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="4"><prod><cProd>9016</cProd><cEAN>7898162630165</cEAN><xProd>CAMARAO 7BARBAS DESC PCT 2KG 301/500PC CX12KG NATUBRAS</xProd><NCM>03061790</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>34.9500000000</vUnCom><vProd>419.40</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>34.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>279.61</vBC><pICMS>18.00</pICMS><vICMS>50.33</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>419.40</vBC><pPIS>1.65</pPIS><vPIS>6.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>419.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2930</cProd><cEAN>SEM GTIN</cEAN><xProd>PORCO EVIS S/CABECA 12/14PC GR/CX15KG PEIXES MEGGS</xProd><NCM>03038990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>21.4500000000</vUnCom><vProd>321.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>21.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>125.13</vBC><pICMS>18.00</pICMS><vICMS>22.52</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="6"><prod><cProd>6531</cProd><cEAN>7898347849580</cEAN><xProd>ANCHOVA FILE CONGELADA 101/300 PCT 2KG CX 8KG MULTI FISH</xProd><NCM>03035300</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>25.6000000000</vUnCom><vProd>409.60</vProd><cEANTrib>7898347849580</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>25.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>128.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>159.29</vBC><pICMS>18.00</pICMS><vICMS>28.67</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="7"><prod><cProd>6066</cProd><cEAN>7898347849368</cEAN><xProd>MANJUBA INTEIRA PCT2KG CX 8 KG MULTI FISH</xProd><NCM>03038990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>135.20</vProd><cEANTrib>7898347849368</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>52.58</vBC><pICMS>18.00</pICMS><vICMS>9.46</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>971.52</vBC><vICMS>174.86</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>2198.55</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>31.87</vCOFINS><vOutro>0.00</vOutro><vNF>2198.55</vNF><vTotTrib>711.58</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>85.000</pesoL><pesoB>85.000</pesoB></vol></transp><cobr><fat><nFat>516118</nFat><vOrig>2198.55</vOrig><vDesc>0.00</vDesc><vLiq>2198.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-26</dVenc><vDup>2198.55</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2198.55</vPag></detPag></pag><infAdic><infCpl>It: 4 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,2,3,5,6,7 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7 FATURA COD 101002 R$ 21,90KG Val. Aprox. Tributos R$711,58(32,37%) Fonte IBPTAX. - Pedido: 287899 - Motorista: MEGGS - Cond.Pagto: ITAU 14</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="#NFe35230907842945000108550010005161182414410603"><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>NfvVuDUA/L2+gtw5O05l37xivLk=</DigestValue></Reference></SignedInfo><SignatureValue>f9WAawHyt0FaUXO1qO3iVEy/9o0iXIRvR8YAjG7GBCEzCJV/NguuHrh4v71zaJ1YVsEn5JwAEfezvGnQEEgdhHUUMH4f/ywQO6z9QgTrf0BA1kwZqL6JjLoBg8EIR5EO5Vm0LUnUwaw+EAgaQtIn5tGAd29NW5xZfWPDHm1EYP76tLkr0IK9MYBUk1W5cl3z/T2uyX5m+xZpcngPnMaDu0awv49R2WEoSPbjIXklfsG4kxCeTKeq7pB2cGNNZjOPKSVCEQ6rKwT++JR668Gcb7f0KiQ8pUqZt7kUdLUyapRJtWiUW59YIzrLiK9IKS7EqBsdXUCSIOgz8j4mrJlE7A==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230907842945000108550010005161192297796656"><ide><cUF>35</cUF><cNF>29779665</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>516119</nNF><dhEmi>2023-09-11T17:51:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>2</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 - SJBV</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - SJBV</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>24291086000117</CNPJ><xNome>NELSON DIAS DA SILVA ME</xNome><enderDest><xLgr>AV MARGINAL A</xLgr><nro>960</nro><xBairro>MARANDUBA</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299758874</fone></enderDest><indIEDest>1</indIEDest><IE>701096522110</IE><email>RESTNONAII@GMAIL.COM</email></dest><entrega><CNPJ>24291086000117</CNPJ><xNome>NELSON DIAS DA SILVA ME</xNome><xLgr>AV MARGINAL A</xLgr><nro>960</nro><xBairro>MARANDUBA</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12997588745</fone><email>RESTNONAII@GMAIL.COM</email><IE>701096522110</IE></entrega><det nItem="1"><prod><cProd>48005</cProd><cEAN>7898347846664</cEAN><xProd>CAMBUCU PESCADA FILE GR CX 10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>47.5000000000</vUnCom><vProd>950.00</vProd><cEANTrib>7898347846664</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>47.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>298.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>369.46</vBC><pICMS>18.00</pICMS><vICMS>66.50</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>99225</cProd><cEAN>7898347844677</cEAN><xProd>LULA ANEIS GR/CX10KG PEIXES MEGGS</xProd><NCM>03074310</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>36.9000000000</vUnCom><vProd>369.00</vProd><cEANTrib>7898347844677</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>36.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.55</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>246.01</vBC><pICMS>18.00</pICMS><vICMS>44.28</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>369.00</vBC><pPIS>1.65</pPIS><vPIS>6.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>9016</cProd><cEAN>7898162630165</cEAN><xProd>CAMARAO 7BARBAS DESC PCT 2KG 301/500PC CX12KG NATUBRAS</xProd><NCM>03061790</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>34.9500000000</vUnCom><vProd>419.40</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>34.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>279.61</vBC><pICMS>18.00</pICMS><vICMS>50.33</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>419.40</vBC><pPIS>1.65</pPIS><vPIS>6.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>419.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.87</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>895.08</vBC><vICMS>161.11</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>1738.40</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>13.01</vPIS><vCOFINS>59.91</vCOFINS><vOutro>0.00</vOutro><vNF>1738.40</vNF><vTotTrib>510.22</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>42.000</pesoL><pesoB>42.000</pesoB></vol></transp><cobr><fat><nFat>516119</nFat><vOrig>1738.40</vOrig><vDesc>0.00</vDesc><vLiq>1738.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-26</dVenc><vDup>1738.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1738.40</vPag></detPag></pag><infAdic><infCpl>It: 2,3 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7 FATURA CoDIGO 99225 R$ 36,90KG Val. Aprox. Tributos R$510,22(29,35%) Fonte IBPTAX. - Pedido: 288063 - Motorista: MEGGS - Cond.Pagto: ITAU 14</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="#NFe35230907842945000108550010005161192297796656"><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>ye+6klGix3kgBvZ9CsCurdvuLE0=</DigestValue></Reference></SignedInfo><SignatureValue>UrQDpJN97Oxz3/hcVTvdBCUIJ1DnIlXOsKoAk5A/HxRhrZ5fT5TcffomeBniK9EZ1CoX+wZM4IDDDmvk5Fux9aqJQGbw5foalFaYSisUtpn7AThVkndMtpCH3Od/mdiFPPYIAHWQYx5p44Vdv9wQj3+k97Efr/Ckj21day6QTtPNJra+BV0Wy9QJt3/oEy66p7yLr3z6RTjaiWwQ121q4j36YAuQcUBDWrUBqZRKKB32e/YKP2BFpc14yeB7gs7jEfmb6ccQiKvF7Mtk6OWZFhmhpLdpOvOYJ/m32d8NHfURZE/NKUp//G2Gh0L3To4epYUW6TPyW92vms8y3ZuykQ==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230907842945000108550010005161202402926276"><ide><cUF>35</cUF><cNF>40292627</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>516120</nNF><dhEmi>2023-09-11T17:51:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>2</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 - SJBV</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - SJBV</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>00298105000179</CNPJ><xNome>RESTAURANTE RECANTO PRIMAVERA LTDA</xNome><enderDest><xLgr>AVENIDA LAGOINHA</xLgr><nro>3663</nro><xBairro>LAGOINHA</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238431715</fone></enderDest><indIEDest>1</indIEDest><IE>701035611118</IE><email>REC.PRI@VOL.COM.BR</email></dest><entrega><CNPJ>00298105000179</CNPJ><xNome>RESTAURANTE RECANTO PRIMAVERA LTDA</xNome><xLgr>AVENIDA LAGOINHA</xLgr><nro>3663</nro><xBairro>LAGOINHA</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238431715</fone><email>REC.PRI@VOL.COM.BR</email><IE>701035611118</IE></entrega><det nItem="1"><prod><cProd>2930</cProd><cEAN>SEM GTIN</cEAN><xProd>PORCO EVIS S/CABECA 12/14PC GR/CX15KG PEIXES MEGGS</xProd><NCM>03038990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>21.4500000000</vUnCom><vProd>321.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>21.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>125.13</vBC><pICMS>18.00</pICMS><vICMS>22.52</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>03038114</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>438.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>155.13</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>170.34</vBC><pICMS>18.00</pICMS><vICMS>30.66</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="3"><prod><cProd>9959</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FILE CORTE V PCT 7KG/CX 14KG</xProd><NCM>03049300</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>28.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>809.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>254.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>314.70</vBC><pICMS>18.00</pICMS><vICMS>56.65</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="4"><prod><cProd>6596</cProd><cEAN>7898347849405</cEAN><xProd>CAMARAO 7BARBAS G S/CABECA PCT2KG CX 8KG MULTI FISH</xProd><NCM>03061790</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>231.20</vProd><cEANTrib>7898347849405</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>154.14</vBC><pICMS>18.00</pICMS><vICMS>27.75</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>231.20</vBC><pPIS>1.65</pPIS><vPIS>3.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1171</cProd><cEAN>7896105800811</cEAN><xProd>BATATA PREF CONG CORTE TRAD. 9MM PCT 2,5KG CX 15KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5106</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>14.5900000000</vUnCom><vProd>218.85</vProd><cEANTrib>7896105800811</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.18</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>145.91</vBC><pICMS>18.00</pICMS><vICMS>26.26</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>218.85</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>10.0000</qCom><vUnCom>18.5600000000</vUnCom><vProd>185.60</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.90</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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>910.22</vBC><vICMS>163.84</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>2204.60</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>7.42</vPIS><vCOFINS>34.20</vCOFINS><vOutro>0.00</vOutro><vNF>2204.60</vNF><vTotTrib>728.07</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>89.000</pesoL><pesoB>89.000</pesoB></vol></transp><cobr><fat><nFat>516120</nFat><vOrig>2204.60</vOrig><vDesc>0.00</vDesc><vLiq>2204.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-26</dVenc><vDup>2204.60</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2204.60</vPag></detPag></pag><infAdic><infCpl>It: 4,5 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 6 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPIt: 1,2,3 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7 6569 R$ 28,90KG 101002 R$ 21,90KG ENTREGAR AV. MARGINAL B, 3663 - PRAIA DA LAGOINHA, UBATUBA - SP Val. Aprox. Tributos R$728,07(33,03%) Fonte IBPTAX. - Pedido: 287903 - Motorista: MEGGS - Cond.Pagto: ITAU 14</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="#NFe35230907842945000108550010005161202402926276"><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>QF/GCK7exMIhz0HjCVXnfgEbO54=</DigestValue></Reference></SignedInfo><SignatureValue>cBazlOsb73Ab6Ar4l+oQ/Bo9INhTS8gJ+pZDlqsmZFnUCd5tSjjkwjubBf2yDGoU9AVKITko0UnklUn+1q8N8EVrM5tmMtD3v6YtL+/iIIPv7Ai1obgJk4Cruj2RD7PklYLV01lw8T4oRhdc39cAhr8DHcsJWF1mIBnyYRfcI+Rr+vSHulx1CvZv4mcpRy0hQGhU7+H6OquzO2RFBx4UfWHRr5WGByy6J2h9i1QK2zzQhLsZChIWddGjvSAa5/LxbHLD0K1e/Tepn1DLw5mRqEh/QXBIjHMfvg1wH1sAKvNPqm/yX1v6Tq51YzPzk1NA4j6Cj9Wc8z3skjM3alufXw==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230907842945000108550010005161212234301720"><ide><cUF>35</cUF><cNF>23430172</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>516121</nNF><dhEmi>2023-09-11T17:51:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>2</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>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - SJBV</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - SJBV</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>62800370000160</CNPJ><xNome>LUZIA DIAS DOS SANTOS PETISCAR IA ME</xNome><enderDest><xLgr>AV COPACABANA</xLgr><nro>54</nro><xBairro>LAGOINHA</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299745467</fone></enderDest><indIEDest>1</indIEDest><IE>701024976116</IE><email>KEBRASMAR.LAGOINHA@GMAIL.COM</email></dest><entrega><CNPJ>62800370000160</CNPJ><xNome>LUZIA DIAS DOS SANTOS PETISCAR IA ME</xNome><xLgr>AV COPACABANA</xLgr><nro>54</nro><xBairro>LAGOINHA</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12997454673</fone><email>KEBRASMAR.LAGOINHA@GMAIL.COM</email><IE>701024976116</IE></entrega><det nItem="1"><prod><cProd>25811</cProd><cEAN>7898347847517</cEAN><xProd>PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>31.6000000000</vUnCom><vProd>632.00</vProd><cEANTrib>7898347847517</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>31.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>223.85</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>245.78</vBC><pICMS>18.00</pICMS><vICMS>44.24</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>72019</cProd><cEAN>7898347847425</cEAN><xProd>ABADEJO FILE 800G CX15 PCT PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>71.7000000000</vUnCom><vProd>1075.50</vProd><cEANTrib>7898347847425</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>71.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>380.94</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>418.26</vBC><pICMS>18.00</pICMS><vICMS>75.29</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>664.04</vBC><vICMS>119.53</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>1707.50</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1707.50</vNF><vTotTrib>604.79</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>32.000</pesoL><pesoB>32.000</pesoB></vol></transp><cobr><fat><nFat>516121</nFat><vOrig>1707.50</vOrig><vDesc>0.00</vDesc><vLiq>1707.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-26</dVenc><vDup>1707.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1707.50</vPag></detPag></pag><infAdic><infCpl>It: 1,2 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7 FATURA CODIGO 72019 R$ 71,70 KG Val. Aprox. Tributos R$604,79(35,42%) Fonte IBPTAX. - Pedido: 288044 - Motorista: MEGGS - Cond.Pagto: ITAU 14</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="#NFe35230907842945000108550010005161212234301720"><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>PJQSNKfSpPOrgaInwlEFxCz9rGc=</DigestValue></Reference></SignedInfo><SignatureValue>tUeUCn5wgVjfC5906d1pksbcSs2RND1kFJtXoYL7AUG4tbR6k5hp4BTdP6r3Sl262QPSdt6x860l/KAR3rm3KgKdw978c1VilzzecBxFvbXTmf2BrADOlhbrsfXBK52AISEiLxeUhIO2gAIH5kisy3S2JixQu9wlgkV2j7XrfhOImyUeF1JeSZpmBKQQ+d4ukEW7V7r+Wp3RanwQtUP/1UVYIL4Kkml+6RBm2hKTHgAIyehnCXYNZoX+i6PBWW0U6dq7V36NlYOBj0FC9BbgWCRKJoDjpIMRb8mBkQcNF9e5nBkbmUMSmN1hYDeb9vr4SXcQDeOgry2RElpXfAyg/g==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230907842945000108550010005161222562443413"><ide><cUF>35</cUF><cNF>56244341</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>516122</nNF><dhEmi>2023-09-11T17:51:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>2</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 - SJBV</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - SJBV</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>10978926000100</CNPJ><xNome>PADARIA 2 IRMAOS</xNome><enderDest><xLgr>ESTRADA RIO ESCURO</xLgr><nro>491</nro><xBairro>RIO ESCURO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299720931</fone></enderDest><indIEDest>1</indIEDest><IE>701129100119</IE><email>PADARIA2IRMAOS@GMAIL.COM</email></dest><entrega><CNPJ>10978926000100</CNPJ><xNome>PADARIA 2 IRMAOS</xNome><xLgr>ESTRADA RIO ESCURO</xLgr><nro>491</nro><xBairro>RIO ESCURO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12997209310</fone><email>PADARIA2IRMAOS@GMAIL.COM</email><IE>701129100119</IE></entrega><det nItem="1"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>189.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.94</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>73.50</vBC><pICMS>18.00</pICMS><vICMS>13.23</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><total><ICMSTot><vBC>73.50</vBC><vICMS>13.23</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>189.00</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>189.00</vNF><vTotTrib>66.94</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</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>516122</nFat><vOrig>189.00</vOrig><vDesc>0.00</vDesc><vLiq>189.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-13</dVenc><vDup>189.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>189.00</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7 LEVA MaQUINA DE CARTaO Val. Aprox. Tributos R$66,94(35,42%) Fonte IBPTAX. - Pedido: 287854 - Motorista: MEGGS - Cond.Pagto: DEBITO 1 DD</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="#NFe35230907842945000108550010005161222562443413"><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>IyMXhleqrpVn73No/oKLPcjKcpo=</DigestValue></Reference></SignedInfo><SignatureValue>E2eXecexLtIUFcME5ekPkxYkRlqPcywGx06z7m21HULDkSILwqydmuGrRFSMaUeSTLyUgGQUUiwg0c3Qt6vFGLGdkV1+y3STtVSHCrZeM546yHx/egqxCIzUrM7CVsNupAkRahEUv603S5q9QUn99PZsK/z4ivTVKYeA0LIEAscyl2Fg5Ikm1m/9niQ1olGf6Gcry8uVpjLqi3O5hckO1VU4EKwoFzX3z9LxF9CLSc+VrnZuEUiucHBSC63ydGCo81s5rjBOh285RJt92jQDS3+MS7XTlrYmDkERNifc8m88RoFSNEFiEE5STXTDMizkI4XPyfh/hrUu2lpRphWzzw==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230907842945000108550010005161232358728321"><ide><cUF>35</cUF><cNF>35872832</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>516123</nNF><dhEmi>2023-09-11T17:51:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>2</tpEmis><cDV>1</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 - SJBV</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - SJBV</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>26121992000107</CNPJ><xNome>BAR E LANCHONETE PERES DE UBATUBA</xNome><enderDest><xLgr>R NOVE DEJULHO</xLgr><nro>253</nro><xBairro>PRAIA DO LAZARO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299786030</fone></enderDest><indIEDest>1</indIEDest><IE>701102071110</IE><email>BARDOPERES@HOTMAIL.COM.BR</email></dest><entrega><CNPJ>26121992000107</CNPJ><xNome>BAR E LANCHONETE PERES DE UBATUBA</xNome><xLgr>R NOVE DEJULHO</xLgr><nro>253</nro><xBairro>PRAIA DO LAZARO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12997860306</fone><email>BARDOPERES@HOTMAIL.COM.BR</email><IE>701102071110</IE></entrega><det nItem="1"><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>10.0000</qCom><vUnCom>18.5600000000</vUnCom><vProd>185.60</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.90</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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>0.00</vBC><vICMS>0.00</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>185.60</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>185.60</vNF><vTotTrib>58.37</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>3.000</pesoL><pesoB>3.000</pesoB></vol></transp><cobr><fat><nFat>516123</nFat><vOrig>185.60</vOrig><vDesc>0.00</vDesc><vLiq>185.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-13</dVenc><vDup>185.60</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>185.60</vPag></detPag></pag><infAdic><infCpl>It: 1 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPSIF 3648 - RGP SP - I 0003441-7 PAGAMENTO ANTECIPADO Val. Aprox. Tributos R$58,37(31,45%) Fonte IBPTAX. - Pedido: 288016 - Motorista: MEGGS - Cond.Pagto: DEBITO 1 DD</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="#NFe35230907842945000108550010005161232358728321"><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>8Zg6Uo376UqES/NStX481AQAS+Y=</DigestValue></Reference></SignedInfo><SignatureValue>eymtFtt+9YCGF7I96Geb7aSpT4AJ9Av5hU2sEL22QBMi4yhimxbbZhkZ72I63ASUz2YH+fVlA3IW5ygKnFUcVuQEJnP7TX9at6Ei9EwtM8ghFNTm498lIc57lhSqeUzyCzhRxbhi1vkyWd0my7D8pAz90BozD/toMyTNkgzLZ+G8hTXKAUx1Ah+KrlhkJ8nXfgTrws94B3q7MNNipXYisDkujFRtVVHRGhAerIRL/f4hjNg2MGr8whaD+01nHdq/yk2Uq1cQ9yUK7p3M4t+smSAKlkZOqqMl335YgOkUQdHsguKXk7Fqx38AovEP8g0uI37a6/AyDNMQOZ1UL5ehIQ==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230907842945000108550010005161242659550227"><ide><cUF>35</cUF><cNF>65955022</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>516124</nNF><dhEmi>2023-09-11T17:51:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>2</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 - SJBV</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - SJBV</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>35454336000109</CNPJ><xNome>FABIO DA SILVA PINHO 32870028806</xNome><enderDest><xLgr>AVENIDA MARGINAL</xLgr><nro>47</nro><xBairro>LAZARO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299607145</fone></enderDest><indIEDest>1</indIEDest><IE>701182702118</IE><email>PESCADOSAGUAVIVA@GMAIL.COM</email></dest><entrega><CNPJ>35454336000109</CNPJ><xNome>FABIO DA SILVA PINHO 32870028806</xNome><xLgr>AVENIDA MARGINAL</xLgr><nro>47</nro><xBairro>LAZARO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12996071453</fone><email>PESCADOSAGUAVIVA@GMAIL.COM</email><IE>701182702118</IE></entrega><det nItem="1"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>945.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>334.71</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>367.51</vBC><pICMS>18.00</pICMS><vICMS>66.15</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>367.51</vBC><vICMS>66.15</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>945.00</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>945.00</vNF><vTotTrib>334.71</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>50.000</pesoL><pesoB>50.000</pesoB></vol></transp><cobr><fat><nFat>516124</nFat><vOrig>945.00</vOrig><vDesc>0.00</vDesc><vLiq>945.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-03</dVenc><vDup>945.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>945.00</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7  Val. Aprox. Tributos R$334,71(35,42%) Fonte IBPTAX. - Pedido: 287784 - Motorista: MEGGS - Cond.Pagto: ITAU 21</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="#NFe35230907842945000108550010005161242659550227"><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>Bw1lsiCJL/TY0sa9D12lLReIsGA=</DigestValue></Reference></SignedInfo><SignatureValue>Lu/KiRS0WbWmZzAMeZw2P6iAodx/0BQgGCcOUA5Jalg6pakQ2XlVkncKzKfnwayBnAlWg30X+EpLEXQxKPX6Cg2d2tNKY0nW1fE3B6aC83C+8EGPMrha57rpCw0vBcUvGz3vYfqK7+LolipM7CHCAscoHQoefYceOJjinFEnIJcUXBOMPd0aHJuKvRg9Yh5wPNMVt4rSC9pkKs54y7kH1uNHuL4+y5hwqGZWCkxD82u3a++eWai/iYkYmi8cPIdWxuQ7heDX/LynrOYRHFeV3u5Ml6YxIa2+Q0E9Qvpu1wadAMHN1Czyp79zvYqyokSL8t1/ir4p5EPqdNCQ358hVw==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230907842945000108550010005161252500653149"><ide><cUF>35</cUF><cNF>50065314</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>516125</nNF><dhEmi>2023-09-11T17:51:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>2</tpEmis><cDV>9</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 - SJBV</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - SJBV</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>06220497000210</CNPJ><xNome>SINCO COMERCIO DE ALIMENTOS LTDA</xNome><enderDest><xLgr>AV MARGINAL</xLgr><nro>2304</nro><xBairro>PEREQUE MIRIM</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38422717</fone></enderDest><indIEDest>1</indIEDest><IE>701126139116</IE><email>nfe@redesinco.com.br</email></dest><entrega><CNPJ>06220497000210</CNPJ><xNome>SINCO COMERCIO DE ALIMENTOS LTDA</xNome><xLgr>AV MARGINAL</xLgr><nro>2304</nro><xBairro>PEREQUE MIRIM</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38422717</fone><email>nfe@redesinco.com.br</email><IE>701126139116</IE></entrega><det nItem="1"><prod><cProd>9102</cProd><cEAN>7896105800798</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 1,5KG CX 15KG MCCAIN BR</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5106</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>14.9000000000</vUnCom><vProd>447.00</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>176.02</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>298.01</vBC><pICMS>18.00</pICMS><vICMS>53.64</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>447.00</vBC><pPIS>1.65</pPIS><vPIS>7.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>447.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>7706</cProd><cEAN>7896105800118</cEAN><xProd>ONION RINGS BRAZIL PCT 400G CX 18 PCT MCCAIN</xProd><NCM>20049000</NCM><CEST>1709100</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>14.9000000000</vUnCom><vProd>268.20</vProd><cEANTrib>7896105800118</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.61</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.60</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>268.20</vBC><pPIS>1.65</pPIS><vPIS>4.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.38</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>298.01</vBC><vICMS>53.64</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>715.20</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>11.81</vPIS><vCOFINS>54.35</vCOFINS><vOutro>0.00</vOutro><vNF>715.20</vNF><vTotTrib>281.63</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>37.200</pesoL><pesoB>37.200</pesoB></vol></transp><cobr><fat><nFat>516125</nFat><vOrig>715.20</vOrig><vDesc>0.00</vDesc><vLiq>715.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-12</dVenc><vDup>715.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>715.20</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 2 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPSIF 3648 - RGP SP - I 0003441-7 0730-1000\\1400-1500 Val. Aprox. Tributos R$281,63(39,38%) Fonte IBPTAX. - Pedido: 287831 - Motorista: MEGGS - Cond.Pagto: ITAU 30</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="#NFe35230907842945000108550010005161252500653149"><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>TdJaWh0OEzJzwslIdepxY0iWnK0=</DigestValue></Reference></SignedInfo><SignatureValue>rmeKmHx/Dn7+Z81wfooBiMSkGBgeLHIak5DxjyAvnA8C/0jrpLEmxoL66nhbdvuQtCtRBpm+htHCCPbEX5ViAhK1PwN5Jz121PdhThxH1ZszFRuZRnLinAcMd0F0abr1AjW0pLKMV5fU+FuKhyJLuJBxJZMuvLP8XJT3rBMm235+II0KquT2R8I2hq6zBEYRR/TJq8sAU1o0Bgy5qfCH1SqAMblaGJN75kQQLC+AO0V1VUlRtTKuFPg4Q5ExFWGX2XauwMJdyYzEF209Dcm++vNJIaV87fZTXmGDApMMicHoo1/61vxFcg1xhUQ8MUUpDl8YrSGDpQKh0DrmA05iHw==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230907842945000108550010005161262918180506"><ide><cUF>35</cUF><cNF>91818050</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>516126</nNF><dhEmi>2023-09-11T17:51:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>2</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 - SJBV</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - SJBV</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>35429991000107</CNPJ><xNome>CARLOS EDUARDO ZANETTIN</xNome><enderDest><xLgr>AVENIDA PRAIA DAS TONINHAS</xLgr><nro>466</nro><xBairro>TONINHAS</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299766685</fone></enderDest><indIEDest>1</indIEDest><IE>701177550117</IE><email>QUIOSQUECARUMBE@GMAIL.COM</email></dest><entrega><CNPJ>35429991000107</CNPJ><xNome>CARLOS EDUARDO ZANETTIN</xNome><xLgr>AVENIDA PRAIA DAS TONINHAS</xLgr><nro>466</nro><xBairro>TONINHAS</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12997666853</fone><email>QUIOSQUECARUMBE@GMAIL.COM</email><IE>701177550117</IE></entrega><det nItem="1"><prod><cProd>9959</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FILE CORTE V PCT 7KG/CX 14KG</xProd><NCM>03049300</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>28.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>809.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>254.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>314.70</vBC><pICMS>18.00</pICMS><vICMS>56.65</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>1171</cProd><cEAN>7896105800811</cEAN><xProd>BATATA PREF CONG CORTE TRAD. 9MM PCT 2,5KG CX 15KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5106</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>12.9000000000</vUnCom><vProd>387.00</vProd><cEANTrib>7896105800811</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>152.40</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>258.01</vBC><pICMS>18.00</pICMS><vICMS>46.44</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>387.00</vBC><pPIS>1.65</pPIS><vPIS>6.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>12500</cProd><cEAN>SEM GTIN</cEAN><xProd>CACaO LOMBO GR/CX10 KG PEIXES MEGGS</xProd><NCM>03048810</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>478.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>169.30</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>185.89</vBC><pICMS>18.00</pICMS><vICMS>33.46</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>758.60</vBC><vICMS>136.55</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>1674.20</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>6.39</vPIS><vCOFINS>29.41</vCOFINS><vOutro>0.00</vOutro><vNF>1674.20</vNF><vTotTrib>576.19</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>78.000</pesoL><pesoB>78.000</pesoB></vol></transp><cobr><fat><nFat>516126</nFat><vOrig>1674.20</vOrig><vDesc>0.00</vDesc><vLiq>1674.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-03</dVenc><vDup>1674.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1674.20</vPag></detPag></pag><infAdic><infCpl>It: 2 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,3 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7 12500 R$ 23,90KG 1171 R$ 12,90KG Val. Aprox. Tributos R$576,19(34,42%) Fonte IBPTAX. - Pedido: 287796 - Motorista: MEGGS - Cond.Pagto: ITAU 21</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="#NFe35230907842945000108550010005161262918180506"><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>Vpi9WKASEySlxoNSL7x7IHRCY50=</DigestValue></Reference></SignedInfo><SignatureValue>j7JZ4be2WrgdoIv/JB5fcQREVYmd/joS44nO8OJFrHegCWEMtGwZ/6nAWV6CFTY8sNxHanCPBpSssaFnOUVMo/QWn0RubImuCoVvvQAzfu55S5Ro86gw6QV8emSwBgNCd7Gryo5NGFXD/rC+8M1XGRnrMOL71oUbqsJ0/YvmFBsX2brEIwlMmNhqJWTyVGKs9X2dpk6aKZv/PZbObJDzEIY2ClfCxsc4zoZZnSlMdTkxIV0Z4e4wEdZv9l//VQVgiEyS5FIEV526UpJd8QMeqWFJElszrDdVWyAmcPEgG205VADoliAjFQ8IsWGWRykBm04Vyb3j0pzzo5YmfVEsSw==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>]
msgRetWS=[]
SiglaWS=[SP]
cUF=[35]
versao=[4.00]

DLL=[NFe_Util 2G v4.0.11 beta 12-07-2021 - © 2008-2021 - www.flexdocs.com.br - Todos os direitos reservados]
