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PEDRO REZENDE LOPES</xLgr><nro>120</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></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><autXML><CPF>15908140880</CPF></autXML><det nItem="1"><prod><cProd>50032</cProd><cEAN>SEM GTIN</cEAN><xProd>ANEIS DE LULA CONGELADOS (DOSIDICUS GIGAS)</xProd><NCM>03074310</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>800.0000</qCom><vUnCom>43.8000000000</vUnCom><vProd>35040.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>800.0000</qTrib><vUnTrib>43.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>23361.17</vBC><pICMS>18.0000</pICMS><vICMS>4205.01</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>35040.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30834.99</vBC><pPIS>1.6500</pPIS><vPIS>508.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30834.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2343.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>50030</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA CONGELADA - TUBOS (DOSIDICUS GIGAS)</xProd><NCM>03074310</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1500.0000</qCom><vUnCom>37.0000000000</vUnCom><vProd>55500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1500.0000</qTrib><vUnTrib>37.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>37001.85</vBC><pICMS>18.0000</pICMS><vICMS>6660.33</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>55500.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48839.67</vBC><pPIS>1.6500</pPIS><vPIS>805.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48839.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3711.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>50031</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA CONGELADA - TENTACULOS (DOSIDICUS GIGAS)</xProd><NCM>03074310</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1000.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>32000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1000.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>21334.40</vBC><pICMS>18.0000</pICMS><vICMS>3840.19</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>32000.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28159.81</vBC><pPIS>1.6500</pPIS><vPIS>464.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28159.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2140.15</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>81697.42</vBC><vICMS>14705.53</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>122540.00</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>1779.27</vPIS><vCOFINS>8195.42</vCOFINS><vOutro>0.00</vOutro><vNF>122540.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05794155000160</CNPJ><xNome>LM IMPORTACAO E EXPORTACAO LTDA</xNome><IE>633645628115</IE><xEnder>RUA DONA AMELIA LEUCHTENBERG, 91 - B. 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