Timestamp=[21/03/2024 18:35:58]
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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Tributos R$676,77(32,91%) Fonte IBPTAX. - Pedido: 328850 - 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="#NFe35240307842945000108550010005519171686617194"><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>NsCNQLI0Y7ItxSNChFyQUTopkR0=</DigestValue></Reference></SignedInfo><SignatureValue>UyjRVqJ94pluHjovFjX7TXNb1JHVdw8U8nGgRbd2TyUrmfBcKO9s9DvJiaCo5xrCkDyNldOupHCm037D9pToZaKVWX5xB+70+IpYW3ysJZMVg/xDSnLfAwPwh1yGFP2bLqLRabTHCx1q6tub4hqi/BFeKtL+Fo56wJWFyCGRewiLOcxwFy+mwX/JDY6Z6lR7JTgiazFiO5iH34hyEfGiXOfFMqA+0Oku+F7qYKasxAmFRhJD0XzEuBhzCF5Gfbrtc9wabw+uBb9pWjhnzuxGOemR6OrjUAE2QfKaUNEndbDXIKfPS69wEdqY6OgHbM46UGBPAnBfmjF3oqxMX+a4Yw==</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="NFe35240307842945000108550010005519181447072682"><ide><cUF>35</cUF><cNF>44707268</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>551918</nNF><dhEmi>2024-03-21T18:34:42-03:00</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>1</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><CPF>22718081899</CPF><xNome>ANDERSON RAFAEL DE CASTRO CPF</xNome><enderDest><xLgr>RUA BRAGANCA PAULISTA</xLgr><nro>298</nro><xBairro>PAUBA</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11617136</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1298862500</fone></enderDest><indIEDest>9</indIEDest><email>ANDERSONPAUBA@GMAIL.COM</email></dest><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>80.0000</qCom><vUnCom>27.9000000000</vUnCom><vProd>2232.00</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>27.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>790.57</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>868.02</vBC><pICMS>18.00</pICMS><vICMS>156.24</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><total><ICMSTot><vBC>868.02</vBC><vICMS>156.24</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>2232.00</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>2232.00</vNF><vTotTrib>790.57</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>80.000</pesoL><pesoB>80.000</pesoB></vol></transp><cobr><fat><nFat>551918</nFat><vOrig>2232.00</vOrig><vDesc>0.00</vDesc><vLiq>2232.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-22</dVenc><vDup>2232.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2232.00</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$ 27.90KG 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>26070120000159</CNPJ><xNome>SQNA BAR E RESTAURANTE EIRELI</xNome><enderDest><xLgr>AVENIDA DR FRANCISCO LOUP</xLgr><nro>1338</nro><xBairro>MARESIAS</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1298249907</fone></enderDest><indIEDest>1</indIEDest><IE>654085506116</IE><email>RONALDO@SQINA.VOL.COM.BR</email></dest><entrega><CNPJ>26070120000159</CNPJ><xNome>SQNA BAR E RESTAURANTE EIRELI</xNome><xLgr>AVENIDA DR FRANCISCO LOUP</xLgr><nro>1338</nro><xBairro>MARESIAS</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12982499077</fone><email>RONALDO@SQINA.VOL.COM.BR</email><IE>654085506116</IE></entrega><det nItem="1"><prod><cProd>11080</cProd><cEAN>7898347842000</cEAN><xProd>PESCADA FILE GUAIVIRA GR/CX13KG DIVERSOS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>13.0000</qCom><vUnCom>24.9000000000</vUnCom><vProd>323.70</vProd><cEANTrib>7898347842000</cEANTrib><uTrib>KG</uTrib><qTrib>13.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>125.89</vBC><pICMS>18.00</pICMS><vICMS>22.66</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><total><ICMSTot><vBC>125.89</vBC><vICMS>22.66</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>323.70</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>323.70</vNF><vTotTrib>101.80</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>13.000</pesoL><pesoB>13.000</pesoB></vol></transp><cobr><fat><nFat>551919</nFat><vOrig>323.70</vOrig><vDesc>0.00</vDesc><vLiq>323.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-12</dVenc><vDup>323.70</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>323.70</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 RECEBE A PARTIR DAS 1200 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>39553323000148</CNPJ><xNome>GEISIANE OLIVEIRA DA SILVA FRANCISCO 38081218823</xNome><enderDest><xLgr>AVENIDA MARGINAL</xLgr><nro>9</nro><xBairro>CAMBURI</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11619356</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>129818322</fone></enderDest><indIEDest>1</indIEDest><IE>654165449113</IE><email>BREACVARIEDADE@COM.BR</email></dest><entrega><CNPJ>39553323000148</CNPJ><xNome>GEISIANE OLIVEIRA DA SILVA FRANCISCO 38081218823</xNome><xLgr>AVENIDA MARGINAL</xLgr><nro>9</nro><xBairro>CAMBURI</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11619356</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>129818322</fone><email>BREACVARIEDADE@COM.BR</email><IE>654165449113</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>26.9000000000</vUnCom><vProd>269.00</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.27</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>104.61</vBC><pICMS>18.00</pICMS><vICMS>18.83</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>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>441.73</vBC><vICMS>79.51</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>774.65</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>774.65</vNF><vTotTrib>254.29</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>25.000</pesoL><pesoB>25.000</pesoB></vol></transp><cobr><fat><nFat>551920</nFat><vOrig>774.65</vOrig><vDesc>0.00</vDesc><vLiq>774.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-05</dVenc><vDup>774.65</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>774.65</vPag></detPag></pag><infAdic><infCpl>It: 2 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  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>14819380000103</CNPJ><xNome>RESTAURANTE E LANCHONETE VINTE V CAMBUR</xNome><enderDest><xLgr>RUA OLiMPIO FAUSTINO</xLgr><nro>1000</nro><xBairro>CAMBURI</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299261844</fone></enderDest><indIEDest>1</indIEDest><IE>654046779117</IE><email>RESTAURANTEVINTEV@VOL.COM</email></dest><entrega><CNPJ>14819380000103</CNPJ><xNome>RESTAURANTE E LANCHONETE VINTE V CAMBUR</xNome><xLgr>RUA OLiMPIO FAUSTINO</xLgr><nro>1000</nro><xBairro>CAMBURI</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12992618444</fone><email>RESTAURANTEVINTEV@VOL.COM</email><IE>654046779117</IE></entrega><det nItem="1"><prod><cProd>11080</cProd><cEAN>7898347842000</cEAN><xProd>PESCADA FILE GUAIVIRA GR/CX13KG DIVERSOS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>52.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>1138.80</vProd><cEANTrib>7898347842000</cEANTrib><uTrib>KG</uTrib><qTrib>52.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>358.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>442.88</vBC><pICMS>18.00</pICMS><vICMS>79.72</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>442.88</vBC><vICMS>79.72</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>1138.80</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1138.80</vNF><vTotTrib>358.15</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>52.000</pesoL><pesoB>52.000</pesoB></vol></transp><cobr><fat><nFat>551921</nFat><vOrig>1138.80</vOrig><vDesc>0.00</vDesc><vLiq>1138.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-05</dVenc><vDup>1138.80</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1138.80</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$ 21.90KG 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>26387461000152</CNPJ><xNome>JULIANA GAMA DOS SANTOS 30383017874</xNome><enderDest><xLgr>RUA MANOEL DE OLIVEIRA</xLgr><nro>310</nro><xBairro>JUQUEY</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11620995</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299603888</fone></enderDest><indIEDest>1</indIEDest><IE>654086707117</IE><email>PONTODOQUEIJO@GMAIL.COM</email></dest><entrega><CNPJ>26387461000152</CNPJ><xNome>JULIANA GAMA DOS SANTOS 30383017874</xNome><xLgr>RUA MANOEL DE OLIVEIRA</xLgr><nro>310</nro><xBairro>JUQUEY</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11620995</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12996038881</fone><email>PONTODOQUEIJO@GMAIL.COM</email><IE>654086707117</IE></entrega><det nItem="1"><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="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>43019</cProd><cEAN>7898347842529</cEAN><xProd>LULA ANEIS IQF CONG. GR/CX10KG DIVERSOS</xProd><NCM>03074310</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>30.9000000000</vUnCom><vProd>309.00</vProd><cEANTrib>7898347842529</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>30.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.62</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>206.01</vBC><pICMS>18.00</pICMS><vICMS>37.08</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>309.00</vBC><pPIS>1.65</pPIS><vPIS>5.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>309.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>632.62</vBC><vICMS>113.87</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>1106.40</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>12.02</vPIS><vCOFINS>55.35</vCOFINS><vOutro>0.00</vOutro><vNF>1106.40</vNF><vTotTrib>332.40</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>551922</nFat><vOrig>1106.40</vOrig><vDesc>0.00</vDesc><vLiq>1106.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-12</dVenc><vDup>1106.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1106.40</vPag></detPag></pag><infAdic><infCpl>It: 1,3 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 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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RGP SP - I 0003441-7  Val. Aprox. 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DE ALMEIDA PIZZARIA SOTTILE</xNome><xLgr>AVENIDA VICENTE DE CARVALHO</xLgr><nro>46</nro><xBairro>CENTRO</xBairro><cMun>3506359</cMun><xMun>BERTIOGA</xMun><UF>SP</UF><CEP>11250045</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>13981093816</fone><email>PIZZASOTTILE@GMAIL.COM</email><IE>738087581112</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>40.0000</qCom><vUnCom>24.4900000000</vUnCom><vProd>979.60</vProd><cEANTrib>7898347844950</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>24.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>346.97</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>380.97</vBC><pICMS>18.00</pICMS><vICMS>68.57</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>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>24.0000</qCom><vUnCom>34.9500000000</vUnCom><vProd>838.80</vProd><cEANTrib>7898162630165</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>34.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>263.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>559.23</vBC><pICMS>18.00</pICMS><vICMS>100.66</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>838.80</vBC><pPIS>1.65</pPIS><vPIS>13.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>838.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.75</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>940.20</vBC><vICMS>169.23</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>1818.40</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>13.84</vPIS><vCOFINS>63.75</vCOFINS><vOutro>0.00</vOutro><vNF>1818.40</vNF><vTotTrib>610.77</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>64.000</pesoL><pesoB>64.000</pesoB></vol></transp><cobr><fat><nFat>551928</nFat><vOrig>1818.40</vOrig><vDesc>0.00</vDesc><vLiq>1818.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-23</dVenc><vDup>1818.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1818.40</vPag></detPag></pag><infAdic><infCpl>It: 2 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 LEVAR A MAQUINA DE CARTaO PORFAVOR A PARTIR DAS 1100 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>49199421000182</CNPJ><xNome>PADARIA RESTAURANTE E EMPORIO DA VILLA LTDA</xNome><enderDest><xLgr>AVENIDA VICENTE DE CARVALHO</xLgr><nro>12</nro><xCpl>LOJA 01</xCpl><xBairro>CENTRO</xBairro><cMun>3506359</cMun><xMun>BERTIOGA</xMun><UF>SP</UF><CEP>11250045</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1399739625</fone></enderDest><indIEDest>1</indIEDest><IE>738139484112</IE><email>PADARIADAVILA@GMAIL.COM</email></dest><entrega><CNPJ>49199421000182</CNPJ><xNome>PADARIA RESTAURANTE E EMPORIO DA VILLA LTDA</xNome><xLgr>AVENIDA VICENTE DE CARVALHO</xLgr><nro>12</nro><xCpl>LOJA 01</xCpl><xBairro>CENTRO</xBairro><cMun>3506359</cMun><xMun>BERTIOGA</xMun><UF>SP</UF><CEP>11250045</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>13997396254</fone><email>PADARIADAVILA@GMAIL.COM</email><IE>738139484112</IE></entrega><det nItem="1"><prod><cProd>77862</cProd><cEAN>7898347843779</cEAN><xProd>POLACA ALASCA FILE PL6KG/CX18KG PEIXES MEGGS</xProd><NCM>03047500</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>18.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>376.20</vProd><cEANTrib>7898347843779</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>133.25</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>146.30</vBC><pICMS>18.00</pICMS><vICMS>26.33</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><total><ICMSTot><vBC>146.30</vBC><vICMS>26.33</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>376.20</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>376.20</vNF><vTotTrib>133.25</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>18.000</pesoL><pesoB>18.000</pesoB></vol></transp><cobr><fat><nFat>551929</nFat><vOrig>376.20</vOrig><vDesc>0.00</vDesc><vLiq>376.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-29</dVenc><vDup>376.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>376.20</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 DIA 22 Val. Aprox. 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