Timestamp=[08/07/2025 18:13:54]
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=[109 - Serviço Paralisado sem Previsão]
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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>35066739000180</CNPJ><xNome>35.066.739 THAIS ROBERTI SILVA</xNome><enderDest><xLgr>RUA BOQUEIRaO</xLgr><nro>1550</nro><xBairro>PRAIA DA MOCOCA</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11678162</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299655705</fone></enderDest><indIEDest>1</indIEDest><IE>254234321119</IE><email>KIOSQUEDOPEPELITORAL@GMAIL.COM.BR</email></dest><entrega><CNPJ>35066739000180</CNPJ><xNome>35.066.739 THAIS ROBERTI SILVA</xNome><xLgr>RUA BOQUEIRaO</xLgr><nro>1550</nro><xBairro>PRAIA DA MOCOCA</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11678162</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12996557056</fone><email>KIOSQUEDOPEPELITORAL@GMAIL.COM.BR</email><IE>254234321119</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>10.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>299.00</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.90</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>116.28</vBC><pICMS>18.00</pICMS><vICMS>20.93</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>116.28</vBC><vICMS>20.93</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>299.00</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>299.00</vNF><vTotTrib>105.90</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>QNX1D36 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>630368</nFat><vOrig>299.00</vOrig><vDesc>0.00</vDesc><vLiq>299.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-17</dVenc><vDup>299.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>299.00</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. 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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>17336840000122</CNPJ><xNome>MILTON DE LIMA RODRIGUES LANCHONETE ME</xNome><enderDest><xLgr>AV EURICO GASPAR DUTRA</xLgr><nro>160</nro><xBairro>PORTAL DO TABATINGA</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299776935</fone></enderDest><indIEDest>1</indIEDest><IE>254205776116</IE><email>botecodomiltao@bol.com.br</email></dest><entrega><CNPJ>17336840000122</CNPJ><xNome>MILTON DE LIMA RODRIGUES LANCHONETE ME</xNome><xLgr>AV EURICO GASPAR DUTRA</xLgr><nro>160</nro><xBairro>PORTAL DO TABATINGA</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12997769353</fone><email>botecodomiltao@bol.com.br</email><IE>254205776116</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>100.0000</qCom><vUnCom>28.8000000000</vUnCom><vProd>2880.00</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>28.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1020.09</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>1120.03</vBC><pICMS>18.00</pICMS><vICMS>201.61</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>1120.03</vBC><vICMS>201.61</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>2880.00</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>2880.00</vNF><vTotTrib>1020.09</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>QNX1D36 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>100.000</pesoL><pesoB>100.000</pesoB></vol></transp><cobr><fat><nFat>630369</nFat><vOrig>2880.00</vOrig><vDesc>0.00</vDesc><vLiq>2880.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-17</dVenc><vDup>720.00</vDup></dup><dup><nDup>002</nDup><dVenc>2025-07-24</dVenc><vDup>720.00</vDup></dup><dup><nDup>003</nDup><dVenc>2025-07-31</dVenc><vDup>720.00</vDup></dup><dup><nDup>004</nDup><dVenc>2025-08-07</dVenc><vDup>720.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2880.00</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 - ENTREGAR AV. TEN. MANOEL BARBOSA DA SILVA, 568 - MARANDUBA - UBATUBA Val. Aprox. 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RGP SP - I 0003441-7  Val. Aprox. Tributos R$219,47(26,57%) Fonte IBPTAX. - Pedido: 421375 - 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="#NFe35250707842945000108550010006303711045064520"><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>jy4sCR2zLb9Y/b08qlzZjHWRXM8=</DigestValue></Reference></SignedInfo><SignatureValue>jEUf5doV2x8Xm7u3U41zoAMFAV0e0jNhex8I2UZCuv/1r7LA7YIR0kntojq30FaQ9KLi3CZuMqwiYczm4doXwBvRh5gF++pnckFHqbQu5hi5fmPhvdYCNxRAyR07bPL4XAYHWsHOdFqbbqkC956kZ82N4TsYCzaDEG+HLzI2SCWPlJXJKtZHnSG7H8LMMjAj7O7pp9s0gYRhSVZcw1WrFxzpOcL+bmrkQT/r94UqXtB9SXdqOi8DmUyfBLSX9OuP+kepg/YDCFTfLBJrG+hwUxywk0meE9qjot84zOS5hwZnlPWp5Oam2vZpQjzwiXP7iGSSQrSMCLNsQrK7TBEcjQ==</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="NFe35250707842945000108550010006303721088782902"><ide><cUF>35</cUF><cNF>08878290</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>630372</nNF><dhEmi>2025-07-08T18:06:23-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>1</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 - 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GR/CX10KG DIVERSOS</xProd><NCM>03074310</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>68.2400000000</vUnCom><vProd>682.40</vProd><cEANTrib>7898347842529</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>68.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>147.12</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>454.96</vBC><pICMS>18.00</pICMS><vICMS>81.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>682.40</vBC><pPIS>1.65</pPIS><vPIS>11.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>682.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>14415</cProd><cEAN>SEM GTIN</cEAN><xProd>PESCADINHA FILE G S/PELE GR CX13KG DIVERSOS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>13.0000</qCom><vUnCom>27.9000000000</vUnCom><vProd>362.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.0000</qTrib><vUnTrib>27.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>114.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>141.05</vBC><pICMS>18.00</pICMS><vICMS>25.39</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>24.9000000000</vUnCom><vProd>373.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>145.25</vBC><pICMS>18.00</pICMS><vICMS>26.15</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>741.26</vBC><vICMS>133.43</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>1418.60</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>11.26</vPIS><vCOFINS>51.86</vCOFINS><vOutro>0.00</vOutro><vNF>1418.60</vNF><vTotTrib>378.64</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>QNX1D36 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>38.000</pesoL><pesoB>38.000</pesoB></vol></transp><cobr><fat><nFat>630372</nFat><vOrig>1418.60</vOrig><vDesc>0.00</vDesc><vLiq>1418.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-24</dVenc><vDup>1418.60</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1418.60</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 2,3 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7 - ENTREGA AV MARGINAL, 58, MARANDUBA, UBATUBA 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>51503410000196</CNPJ><xNome>KIOSK FESTA DO SOL LTDA</xNome><enderDest><xLgr>RUA STELLA SANTA ETELVINA</xLgr><nro>218</nro><xBairro>TENORIO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11688016</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299222930</fone></enderDest><indIEDest>1</indIEDest><IE>701249746114</IE><email>KIOSQUEFESTADOSOL@GMAIL.COM.BR</email></dest><entrega><CNPJ>51503410000196</CNPJ><xNome>KIOSK FESTA DO SOL LTDA</xNome><xLgr>RUA STELLA SANTA ETELVINA</xLgr><nro>218</nro><xBairro>TENORIO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11688016</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12992229300</fone><email>KIOSQUEFESTADOSOL@GMAIL.COM.BR</email><IE>701249746114</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>28.9000000000</vUnCom><vProd>578.00</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>204.72</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>224.78</vBC><pICMS>18.00</pICMS><vICMS>40.46</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>224.78</vBC><vICMS>40.46</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>578.00</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>578.00</vNF><vTotTrib>204.72</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>QNX1D36 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>630377</nFat><vOrig>578.00</vOrig><vDesc>0.00</vDesc><vLiq>578.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-24</dVenc><vDup>578.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>578.00</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. 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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>51517692000180</CNPJ><xNome>51.517.692 FRANCISCO ALVES DE SOUSA</xNome><enderDest><xLgr>RUA VIRGiNIA LEFREVE</xLgr><nro>31</nro><xBairro>ACARAU</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11688426</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299200386</fone></enderDest><indIEDest>1</indIEDest><IE>701249764116</IE><email>RESTAURANTEBOMSABOR@GMAIL.COM</email></dest><entrega><CNPJ>51517692000180</CNPJ><xNome>51.517.692 FRANCISCO ALVES DE SOUSA</xNome><xLgr>RUA VIRGiNIA LEFREVE</xLgr><nro>31</nro><xBairro>ACARAU</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11688426</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12992003861</fone><email>RESTAURANTEBOMSABOR@GMAIL.COM</email><IE>701249764116</IE></entrega><det nItem="1"><prod><cProd>14415</cProd><cEAN>SEM GTIN</cEAN><xProd>PESCADINHA FILE G S/PELE GR CX13KG DIVERSOS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>13.0000</qCom><vUnCom>27.9000000000</vUnCom><vProd>362.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.0000</qTrib><vUnTrib>27.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>114.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>141.05</vBC><pICMS>18.00</pICMS><vICMS>25.39</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>141.05</vBC><vICMS>25.39</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>362.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>362.70</vNF><vTotTrib>114.06</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>QNX1D36 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>13.000</pesoL><pesoB>13.000</pesoB></vol></transp><cobr><fat><nFat>630378</nFat><vOrig>362.70</vOrig><vDesc>0.00</vDesc><vLiq>362.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-11</dVenc><vDup>362.70</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>362.70</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. 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