<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35190111406753000118550010000357841160450377" versao="4.00"><ide><cUF>35</cUF><cNF>16045037</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>35784</nNF><dhEmi>2019-01-17T00:00:00-03:00</dhEmi><dhSaiEnt>2019-01-17T17:34:49-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>2.0</verProc></ide><emit><CNPJ>11406753000118</CNPJ><xNome>BS - BRASIL SAFETY INDUSTRIA E COMERCIO ATACADISTA DE ROUPAS</xNome><xFant>BRASIL SAFETY</xFant><enderEmit><xLgr>RUA CAJURU</xLgr><nro>557</nro><xBairro>Belenzinho</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03057000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1123374430</fone></enderEmit><IE>148929650119</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA.</xNome><enderDest><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></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>marciaa@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>5002004001</cProd><cEAN>SEM GTIN</cEAN><xProd>CL PES 150 GG AZUL MARINHO - 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G AZUL MARINHO - AZ MARIN G - G</xProd><NCM>62034300</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>37.500000</vUnCom><vProd>112.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>37.500000</vUnTrib><indTot>1</indTot><xPed>13785</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>112.50</vBC><pICMS>18.00</pICMS><vICMS>20.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.50</vBC><pPIS>0.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>5001002001</cProd><cEAN>SEM GTIN</cEAN><xProd>CL PES 150  P - G AZUL MARINHO - AZ MARIN M - M</xProd><NCM>62034300</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>37.500000</vUnCom><vProd>75.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.500000</vUnTrib><indTot>1</indTot><xPed>13785</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>75.00</vBC><pICMS>18.00</pICMS><vICMS>13.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.00</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>6004003001</cProd><cEAN>SEM GTIN</cEAN><xProd>JP PES CPZ 150  P - G AZUL MARINHO - AZ MARIN G - G</xProd><NCM>62019300</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>51.000000</vUnCom><vProd>153.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>51.000000</vUnTrib><indTot>1</indTot><xPed>13785</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>153.00</vBC><pICMS>18.00</pICMS><vICMS>27.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>153.00</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>6005004001</cProd><cEAN>SEM GTIN</cEAN><xProd>JP PES CPZ 150 GG AZUL MARINHO - AZ MARIN GG - GG</xProd><NCM>62019300</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>56.100000</vUnCom><vProd>168.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>56.100000</vUnTrib><indTot>1</indTot><xPed>13785</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>168.30</vBC><pICMS>18.00</pICMS><vICMS>30.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.30</vBC><pPIS>0.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>6004002001</cProd><cEAN>SEM GTIN</cEAN><xProd>JP PES CPZ 150  P - G AZUL MARINHO - AZ MARIN M - M</xProd><NCM>62019300</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>51.000000</vUnCom><vProd>102.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.000000</vUnTrib><indTot>1</indTot><xPed>13785</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>102.00</vBC><pICMS>18.00</pICMS><vICMS>18.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.00</vBC><pPIS>0.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>900033039</cProd><cEAN>SEM GTIN</cEAN><xProd>MEIAO ALG CRU CRU - CRU TAM. UNICO - TAM. UNI</xProd><NCM>61159500</NCM><CFOP>5101</CFOP><uCom>PAR</uCom><qCom>10.0000</qCom><vUnCom>4.720000</vUnCom><vProd>47.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.720000</vUnTrib><indTot>1</indTot><xPed>13785</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.20</vBC><pICMS>18.00</pICMS><vICMS>8.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.20</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>744.63</vBC><vICMS>134.04</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>744.63</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>4.83</vPIS><vCOFINS>22.35</vCOFINS><vOutro>0.00</vOutro><vNF>744.63</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>DESTINATARIO</xNome></transporta><vol><qVol>2</qVol><esp>CAIXAS</esp><nVol>0</nVol><pesoL>24.000</pesoL><pesoB>25.000</pesoB></vol></transp><cobr><fat><nFat>35784</nFat><vOrig>744.63</vOrig><vDesc>0.00</vDesc><vLiq>744.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-02-14</dVenc><vDup>744.63</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Redespacho: DESTINATARIO CNPJ  -  0    Frete Por Conta: Destinatario (FOB) verbal Nr. 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