Timestamp=[20/03/2024 18:36:12]
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=[5013 - Erro: Falha na conexão: Mensagem Erro do Windows=[Server was unable to process request. ---> Object reference not set to an instance of an object.] (Causa provável: Web Service não consumido, não houve nenhum retorno ou resposta)]
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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>33620232000100</CNPJ><xNome>AGNALDO FERREIRA DA SILVA 04821218402</xNome><enderDest><xLgr>RUA NEREU DE OLIVEIRA RAMOS</xLgr><nro>1313</nro><xBairro>MASSAGUASSU</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11677290</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299720277</fone></enderDest><indIEDest>1</indIEDest><IE>254252533113</IE><email>AGNALDOPESCADOS@GMAIL.COM</email></dest><entrega><CNPJ>33620232000100</CNPJ><xNome>AGNALDO FERREIRA DA SILVA 04821218402</xNome><xLgr>RUA NEREU DE OLIVEIRA RAMOS</xLgr><nro>1313</nro><xBairro>MASSAGUASSU</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11677290</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12997202771</fone><email>AGNALDOPESCADOS@GMAIL.COM</email><IE>254252533113</IE></entrega><det nItem="1"><prod><cProd>35010</cProd><cEAN>7898347844950</cEAN><xProd>PANGASIUS FILE S/BAR S/GORD 170UP INTERF CX10 KG PEIXES MEGG</xProd><NCM>03046290</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>478.00</vProd><cEANTrib>7898347844950</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><det nItem="2"><prod><cProd>106002</cProd><cEAN>7898347841379</cEAN><xProd>CACaO POSTA GR CX 10 KG 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>7898347841379</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><det nItem="3"><prod><cProd>18022</cProd><cEAN>7898347841416</cEAN><xProd>CAMARAO 7BARBAS G S/CAB PT5KG/CX15KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>33.7100000000</vUnCom><vProd>505.65</vProd><cEANTrib>7898347841416</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>33.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>159.02</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>337.12</vBC><pICMS>18.00</pICMS><vICMS>60.68</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>505.65</vBC><pPIS>1.65</pPIS><vPIS>8.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>505.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>670.01</vBC><vICMS>120.60</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>1361.65</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>8.34</vPIS><vCOFINS>38.43</vCOFINS><vOutro>0.00</vOutro><vNF>1361.65</vNF><vTotTrib>462.20</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>FBR9223 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>55.000</pesoL><pesoB>55.000</pesoB></vol></transp><cobr><fat><nFat>551481</nFat><vOrig>1361.65</vOrig><vDesc>0.00</vDesc><vLiq>1361.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-11</dVenc><vDup>1361.65</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1361.65</vPag></detPag></pag><infAdic><infCpl>It: 3 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,2 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7  Val. Aprox. 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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>03456517000188</CNPJ><xNome>MARIZA AMARAL QUIOSQUE ME</xNome><enderDest><xLgr>RUA JOaO GONCALVES SANTANA</xLgr><nro>PONTO</nro><xBairro>JARDIM ADALGISA</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11677550</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>997290266</fone></enderDest><indIEDest>1</indIEDest><IE>254054927111</IE><email>GISELAPEOTTA@GMAIL.COM</email></dest><entrega><CNPJ>03456517000188</CNPJ><xNome>MARIZA AMARAL QUIOSQUE ME</xNome><xLgr>RUA JOaO GONCALVES SANTANA</xLgr><nro>PONTO</nro><xBairro>JARDIM ADALGISA</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11677550</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>997290266</fone><email>GISELAPEOTTA@GMAIL.COM</email><IE>254054927111</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>23.9000000000</vUnCom><vProd>717.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>253.96</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>278.84</vBC><pICMS>18.00</pICMS><vICMS>50.19</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>278.84</vBC><vICMS>50.19</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>717.00</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>717.00</vNF><vTotTrib>253.96</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>FBR9223 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>551482</nFat><vOrig>717.00</vOrig><vDesc>0.00</vDesc><vLiq>717.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-04</dVenc><vDup>717.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>717.00</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. 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EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7 FATURA 14/21/28 Val. Aprox. 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SANTOS DA COSTA</xNome><xLgr>RUA VEREADOR ANTONIO CRUZ AROUCA</xLgr><nro>487</nro><xBairro>INDAIA</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11665100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238824107</fone><email>incasaseuze@gmail.com</email><IE>254144420110</IE></entrega><det nItem="1"><prod><cProd>93001</cProd><cEAN>7898347842581</cEAN><xProd>MERLUZA FILE IMPORT PL07KG/CX21KG SEA FISH</xProd><NCM>03047400</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>21.0000</qCom><vUnCom>24.9000000000</vUnCom><vProd>522.90</vProd><cEANTrib>7898347842581</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>185.21</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>203.36</vBC><pICMS>18.00</pICMS><vICMS>36.60</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>203.36</vBC><vICMS>36.60</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>522.90</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>522.90</vNF><vTotTrib>185.21</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>FBR9223 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>21.000</pesoL><pesoB>21.000</pesoB></vol></transp><cobr><fat><nFat>551490</nFat><vOrig>522.90</vOrig><vDesc>0.00</vDesc><vLiq>522.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-28</dVenc><vDup>522.90</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>522.90</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$185,21(35,42%) Fonte IBPTAX. - Pedido: 328390 - 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="#NFe35240307842945000108550010005514902185907140"><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>OOEZKw6BP6QqBBBD1vUGZyY4U9A=</DigestValue></Reference></SignedInfo><SignatureValue>oWldURvjo7oa62aDmkUAvi/yPNUntURPTJMr2Nd4DZL/dfrWhmqeyyiT22C3oNKY2zn4AVCvN82YA58uWisAkUpjAZjI7R3dCMJZqwVWVhO+blixx13k25e6pW8OYCzHFmyRU9K/1oD2BeVhhI/uo2HVhMiTIrpT5eqPt3nb4VidNobnT2Z+BPzmAGUUSZkvQsiGKxs+Y2KV/JG2FUrpQp78tCoiFfiboDptI+z6qLJMTXVMm+cShubUyppIamLHRqv4MQiOJlV4XJV8lbVV9MC2CM/1LY5IumzfGQHbCsgvGcuavSvY/P8KMICCk8I5qSwf3qM87srYyrRrhLtI2g==</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="NFe35240307842945000108550010005514912311185702"><ide><cUF>35</cUF><cNF>31118570</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>551491</nNF><dhEmi>2024-03-20T18:35:00-03:00</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>07584033000175</CNPJ><xNome>ALESSANDRO AMANTEA DIAS</xNome><enderDest><xLgr>AVENIDA GERALDO NOGUEIRA DA SILVA</xLgr><nro>S/N</nro><xCpl>QUIOSQUE 52</xCpl><xBairro>JARDIM PORTO NOVO</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11667700</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1298141787</fone></enderDest><indIEDest>1</indIEDest><IE>254123575115</IE><email>ALESSANDROADIAS@HOTMAIL.COM</email></dest><entrega><CNPJ>07584033000175</CNPJ><xNome>ALESSANDRO AMANTEA DIAS</xNome><xLgr>AVENIDA GERALDO NOGUEIRA</xLgr><nro>52</nro><xCpl>QUIOSQUE 52</xCpl><xBairro>PORTO NOVO</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11667700</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12981417871</fone><email>ALESSANDROADIAS@HOTMAIL.COM</email><IE>254123575115</IE></entrega><det nItem="1"><prod><cProd>93001</cProd><cEAN>7898347842581</cEAN><xProd>MERLUZA FILE IMPORT PL07KG/CX21KG SEA FISH</xProd><NCM>03047400</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>42.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>1213.80</vProd><cEANTrib>7898347842581</cEANTrib><uTrib>KG</uTrib><qTrib>42.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>429.92</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>472.05</vBC><pICMS>18.00</pICMS><vICMS>84.97</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>106002</cProd><cEAN>7898347841379</cEAN><xProd>CACaO POSTA GR CX 10 KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>418.00</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>148.05</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>162.56</vBC><pICMS>18.00</pICMS><vICMS>29.26</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>105031</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA TUBO S/PELE PL 5 KG CX 10KG PEIXES MEGGS</xProd><NCM>03074310</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>33.9000000000</vUnCom><vProd>339.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>33.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.08</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>226.01</vBC><pICMS>18.00</pICMS><vICMS>40.68</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>339.00</vBC><pPIS>1.65</pPIS><vPIS>5.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.76</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>860.62</vBC><vICMS>154.91</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>1970.80</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>5.59</vPIS><vCOFINS>25.76</vCOFINS><vOutro>0.00</vOutro><vNF>1970.80</vNF><vTotTrib>651.05</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>FBR9223 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>72.000</pesoL><pesoB>72.000</pesoB></vol></transp><cobr><fat><nFat>551491</nFat><vOrig>1970.80</vOrig><vDesc>0.00</vDesc><vLiq>1970.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-04</dVenc><vDup>1970.80</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1970.80</vPag></detPag></pag><infAdic><infCpl>It: 3 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,2 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7  Val. Aprox. 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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>18729751000109</CNPJ><xNome>GIULIANO SOUZA MONTEIRO DE ANDRADE 3782</xNome><enderDest><xLgr>RUA LUIZ NICOLAS FERNANDES VARELA</xLgr><nro>10</nro><xBairro>TRAVESSAO</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11669030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1298321576</fone></enderDest><indIEDest>1</indIEDest><IE>254101961110</IE><email>PESCADOS15JULHO@GMAIL.COM.BR</email></dest><entrega><CNPJ>18729751000109</CNPJ><xNome>GIULIANO SOUZA MONTEIRO DE ANDRADE 3782</xNome><xLgr>RUA LUIZ NICOLAS FERNANDES VARELA</xLgr><nro>10</nro><xBairro>TRAVESSAO</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11669030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12983215760</fone><email>PESCADOS15JULHO@GMAIL.COM.BR</email><IE>254101961110</IE></entrega><det nItem="1"><prod><cProd>106002</cProd><cEAN>7898347841379</cEAN><xProd>CACaO POSTA GR CX 10 KG 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>7898347841379</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>FBR9223 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>551492</nFat><vOrig>378.00</vOrig><vDesc>0.00</vDesc><vLiq>378.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-22</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 LEVAR MAQ DE CARTaO Val. Aprox. 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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>04040532000103</CNPJ><xNome>SINDICATO NACIONAL DOS APOSENTADOS PENSIONISTAS E</xNome><enderDest><xLgr>RUA DO CARMO</xLgr><nro>171</nro><xBairro>CENTRO</xBairro><cMun>3550308</cMun><xMun>SaO PAULO</xMun><UF>SP</UF><CEP>01019900</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1298140612</fone></enderDest><indIEDest>2</indIEDest><email>PRESIDENTE@SINDINAP.ORG.BR</email></dest><entrega><CNPJ>04040532000103</CNPJ><xNome>SINDICATO NACIONAL DOS APOSENTADOS PENSIONISTAS E</xNome><xLgr>RUA DO CARMO</xLgr><nro>171</nro><xBairro>CENTRO</xBairro><cMun>3550308</cMun><xMun>SaO PAULO</xMun><UF>SP</UF><CEP>01019900</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12981406127</fone><email>PRESIDENTE@SINDINAP.ORG.BR</email></entrega><det nItem="1"><prod><cProd>93001</cProd><cEAN>7898347842581</cEAN><xProd>MERLUZA FILE IMPORT PL07KG/CX21KG SEA FISH</xProd><NCM>03047400</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>21.0000</qCom><vUnCom>25.9000000000</vUnCom><vProd>543.90</vProd><cEANTrib>7898347842581</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>192.64</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>211.52</vBC><pICMS>18.00</pICMS><vICMS>38.07</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>211.52</vBC><vICMS>38.07</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>543.90</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>543.90</vNF><vTotTrib>192.64</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>FBR9223 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>21.000</pesoL><pesoB>21.000</pesoB></vol></transp><cobr><fat><nFat>551493</nFat><vOrig>543.90</vOrig><vDesc>0.00</vDesc><vLiq>543.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-04</dVenc><vDup>543.90</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>543.90</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 ENTREGA EM CARAGUA ENTREGAR AV JOSE CANDIDO CAPELLI, 260 PORTO NOVO -11667-500 Val. Aprox. 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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>62657168000202</CNPJ><xNome>SINDICATO DOS EMPREGADOS COMERCIO HOTEL</xNome><enderDest><xLgr>Avenida Primeiro de Maio</xLgr><nro>SN</nro><xBairro>Porto Novo</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11667810</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238881045</fone></enderDest><indIEDest>9</indIEDest><email>COLONIAHOTELEIROS@HOTMAIL.COM.BR</email></dest><entrega><CNPJ>62657168000202</CNPJ><xNome>SINDICATO DOS EMPREGADOS COMERCIO HOTEL</xNome><xLgr>Avenida Primeiro de Maio</xLgr><nro>SN</nro><xBairro>Porto Novo</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11667810</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238881045</fone><email>COLONIAHOTELEIROS@HOTMAIL.COM.BR</email></entrega><det nItem="1"><prod><cProd>106002</cProd><cEAN>7898347841379</cEAN><xProd>CACaO POSTA GR CX 10 KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>418.00</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>148.05</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>162.56</vBC><pICMS>18.00</pICMS><vICMS>29.26</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 170 UP IQF CX10 KG MULTI FISH</xProd><NCM>03046290</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>27.9000000000</vUnCom><vProd>558.00</vProd><cEANTrib>7898347845438</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>27.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>197.64</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>217.01</vBC><pICMS>18.00</pICMS><vICMS>39.06</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>5027</cProd><cEAN>7898172999993</cEAN><xProd>MANDIOCA TOLETE COZIDA CONGELADA PCT 1 KG CX 12KG BMT</xProd><NCM>07141000</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>142.80</vProd><cEANTrib>7898172999993</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.91</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>142.80</vBC><pPIS>1.65</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.85</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>379.57</vBC><vICMS>68.32</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>1118.80</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>2.36</vPIS><vCOFINS>10.85</vCOFINS><vOutro>0.00</vOutro><vNF>1118.80</vNF><vTotTrib>390.60</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>FBR9223 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>52.000</pesoL><pesoB>52.000</pesoB></vol></transp><cobr><fat><nFat>551494</nFat><vOrig>1118.80</vOrig><vDesc>0.00</vDesc><vLiq>1118.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-11</dVenc><vDup>1118.80</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1118.80</vPag></detPag></pag><infAdic><infCpl>It: 1,2 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPIt: 3 ISENCaO DO ICMS CF ANEXO I ART. 36 INCISO II-II-VII-XI-XII-XIII DO RICMS/2000SIF 3648 - RGP SP - I 0003441-7  Val. Aprox. 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RGP SP - I 0003441-7  Val. Aprox. Tributos R$477,08(31,45%) Fonte IBPTAX. - Pedido: 328177 - 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="#NFe35240307842945000108550010005514952250932464"><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>Esbtz7yLQk+bHHdGU/mzv922/z8=</DigestValue></Reference></SignedInfo><SignatureValue>GtLTfibusCp9av6BUAeuxoaSleLL3XDYTgVW6CHA/dXK3MKen4T7whMi3HoSjByPRSm2LXkV2cc+JRDx/or+PQmVQHD4LhXIBHnDSfLyz4+l3VX9dVoD3QZ9epRXu0gZlcGoS7wlB4ke1qOFQaCnVD7IwNbIvBdnymzTXX0WCPOaBEgrO0vItKpbfsIzT/a+eSJGKFNPAXRIgVlIBMN8iVp9ldgNC3I9KA6QWwZxFle0G3fYkdYpPEg3KEWtflLTwpiO9CFAICxmZGWlkesU9LrF5uOy/vvs5LGiTli11lxgq6Y081+chyPLcroXnMnxnsPQnxJpfcttmCmx9Bi3NA==</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="NFe35240307842945000108550010005514962787551851"><ide><cUF>35</cUF><cNF>78755185</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>551496</nNF><dhEmi>2024-03-20T18:35:00-03:00</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>48531286000168</CNPJ><xNome>AILTON PEREIRA DA LOMBA 99173883620</xNome><enderDest><xLgr>RUA ANToNIO INaCIO DA COSTA</xLgr><nro>205</nro><xBairro>CANTO DO MAR</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11601033</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299127854</fone></enderDest><indIEDest>1</indIEDest><IE>654199724110</IE></dest><entrega><CNPJ>48531286000168</CNPJ><xNome>AILTON PEREIRA DA LOMBA 99173883620</xNome><xLgr>RUA ANToNIO INaCIO DA COSTA</xLgr><nro>205</nro><xBairro>CANTO DO MAR</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11601033</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12991278547</fone><IE>654199724110</IE></entrega><det nItem="1"><prod><cProd>106002</cProd><cEAN>7898347841379</cEAN><xProd>CACaO POSTA GR CX 10 KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>209.00</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.02</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>81.28</vBC><pICMS>18.00</pICMS><vICMS>14.63</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>5533</cProd><cEAN>7898347849474</cEAN><xProd>PESCADA FILE SEM PELE PCT 2KG CX 8 KG MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>28.5000000000</vUnCom><vProd>228.00</vProd><cEANTrib>7898347849474</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>28.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.75</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>88.67</vBC><pICMS>18.00</pICMS><vICMS>15.96</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>1777</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FILE CORTE V GRANEL CX/15KG</xProd><NCM>03046100</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>433.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>136.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>168.59</vBC><pICMS>18.00</pICMS><vICMS>30.35</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><total><ICMSTot><vBC>338.54</vBC><vICMS>60.94</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>870.50</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>870.50</vNF><vTotTrib>291.10</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>FBR9223 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>33.000</pesoL><pesoB>33.000</pesoB></vol></transp><cobr><fat><nFat>551496</nFat><vOrig>870.50</vOrig><vDesc>0.00</vDesc><vLiq>870.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-04</dVenc><vDup>870.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>870.50</vPag></detPag></pag><infAdic><infCpl>It: 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 LIGAR ANTES DE CHEGAR NO CLIENTE Val. Aprox. Tributos R$291,10(33,44%) Fonte IBPTAX. - Pedido: 327758 - 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="#NFe35240307842945000108550010005514962787551851"><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>NVZUA2AeCfTvIiJRHpDvtFagJ3w=</DigestValue></Reference></SignedInfo><SignatureValue>igv52/rjs6+oGg0UXRqQWzx1E+Lcs1I0ovHf9rgin0JU43BLCUUah4Pnk2SbJG3c0l5D62SiXIbiGylE1bGenYa0P4VLXIMZo39V5YPClS6FUqUofPD8eOLd0JAI/xGuau+Tbhdnz1TVYRApRBYb1iM4oK9VR2GvRY63rHV96sNx8XE3KKu6oIr9fBh5C9OTah633uJAk9y1p4xXQ/Vg2IVjdvD1MUm2Mtg1SRo2k9KMrMl8IfqChdLVk0Ox5/tyDDmXG150eCx7nft9c/aOzintMMswKe2d4UmEbr/0FwAOIaalIgVjXuIMjiFA3+p3cSPJrOgLwyURKD0gZhBblg==</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="NFe35240307842945000108550010005514972415271552"><ide><cUF>35</cUF><cNF>41527155</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>551497</nNF><dhEmi>2024-03-20T18:35:00-03:00</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>27258683000138</CNPJ><xNome>LBF RESTAURANTE EIRELI</xNome><enderDest><xLgr>AVENIDA DOUTOR MANOEL HIPOLITO DO REGO</xLgr><nro>1213</nro><xCpl>SETOR RESTAURANTE CENTRAL</xCpl><xBairro>PONTAL DA CRUZ</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11606110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1197047218</fone></enderDest><indIEDest>1</indIEDest><IE>654194095115</IE></dest><entrega><CNPJ>27258683000138</CNPJ><xNome>LBF RESTAURANTE EIRELI</xNome><xLgr>AVENIDA DOUTOR MANOEL HIPOLITO DO REGO</xLgr><nro>1213</nro><xCpl>SETOR RESTAURANTE CENTRAL</xCpl><xBairro>PONTAL DA CRUZ</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11606110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11970472189</fone><IE>654194095115</IE></entrega><det nItem="1"><prod><cProd>93001</cProd><cEAN>7898347842581</cEAN><xProd>MERLUZA FILE IMPORT PL07KG/CX21KG SEA FISH</xProd><NCM>03047400</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>21.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>606.90</vProd><cEANTrib>7898347842581</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>214.96</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>236.02</vBC><pICMS>18.00</pICMS><vICMS>42.48</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>106002</cProd><cEAN>7898347841379</cEAN><xProd>CACaO POSTA GR CX 10 KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>657.00</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>232.70</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>255.51</vBC><pICMS>18.00</pICMS><vICMS>45.99</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>491.53</vBC><vICMS>88.47</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>1263.90</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>1263.90</vNF><vTotTrib>447.66</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>FBR9223 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>51.000</pesoL><pesoB>51.000</pesoB></vol></transp><cobr><fat><nFat>551497</nFat><vOrig>1263.90</vOrig><vDesc>0.00</vDesc><vLiq>1263.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-18</dVenc><vDup>1263.90</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1263.90</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  Val. Aprox. 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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>03225199000144</CNPJ><xNome>POMBO E LIMA BAR RESTAURANTE E PIZZARIA</xNome><enderDest><xLgr>AV MANOEL HIPOLITO DO REGO</xLgr><nro>1200</nro><xBairro>PONTAL DA CRUZ</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238924409</fone></enderDest><indIEDest>1</indIEDest><IE>654036602117</IE><email>RESTSEMCOMPROMISSO@HOTMAIL.COM</email></dest><entrega><CNPJ>03225199000144</CNPJ><xNome>POMBO E LIMA BAR RESTAURANTE E PIZZARIA</xNome><xLgr>AV MANOEL HIPOLITO DO REGO</xLgr><nro>1200</nro><xBairro>PONTAL DA CRUZ</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238924409</fone><email>RESTSEMCOMPROMISSO@HOTMAIL.COM</email><IE>654036602117</IE></entrega><det nItem="1"><prod><cProd>3099</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO FILE COHO PREMUM IQF 2000UP KG GR/CX14,5 KG</xProd><NCM>03048100</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>14.5000</qCom><vUnCom>55.9000000000</vUnCom><vProd>810.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>14.5000</qTrib><vUnTrib>55.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>287.09</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>315.22</vBC><pICMS>18.00</pICMS><vICMS>56.74</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="2"><prod><cProd>10039</cProd><cEAN>7898347843335</cEAN><xProd>TAINHA EVIS 1,5 UP CONG. GR/CX15KG PEIXES MEGGS</xProd><NCM>03038943</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>14.9000000000</vUnCom><vProd>223.50</vProd><cEANTrib>7898347843335</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.29</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>86.92</vBC><pICMS>18.00</pICMS><vICMS>15.65</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="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>29.9000000000</vUnCom><vProd>358.80</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>239.21</vBC><pICMS>18.00</pICMS><vICMS>43.06</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>358.80</vBC><pPIS>1.65</pPIS><vPIS>5.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>358.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.27</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>641.35</vBC><vICMS>115.45</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>1392.85</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>5.92</vPIS><vCOFINS>27.27</vCOFINS><vOutro>0.00</vOutro><vNF>1392.85</vNF><vTotTrib>470.22</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>FBR9223 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>41.500</pesoL><pesoB>41.500</pesoB></vol></transp><cobr><fat><nFat>551498</nFat><vOrig>1392.85</vOrig><vDesc>0.00</vDesc><vLiq>1392.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-04</dVenc><vDup>1392.85</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1392.85</vPag></detPag></pag><infAdic><infCpl>It: 3 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 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 COD 9016 R$ 29.90KG ATe 2200 Val. Aprox. 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RGP SP - I 0003441-7 NaO ABRE DE TERCA ABRE AS 1000 OUTROS DIAS Val. Aprox. 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