Timestamp=[17/01/2023 19:32:20]
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=Presencial, 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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PCT 1,5KG CX 15KG MCCAIN BR</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5106</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>194.85</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.73</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>129.91</vBC><pICMS>18.00</pICMS><vICMS>23.38</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>194.85</vBC><pPIS>1.65</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.81</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>129.91</vBC><vICMS>23.38</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>194.85</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>3.22</vPIS><vCOFINS>14.81</vCOFINS><vOutro>0.00</vOutro><vNF>194.85</vNF><vTotTrib>76.73</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>QNX1D23 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>15.000</pesoL><pesoB>15.000</pesoB></vol></transp><cobr><fat><nFat>472537</nFat><vOrig>194.85</vOrig><vDesc>0.00</vDesc><vLiq>194.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-19</dVenc><vDup>194.85</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>194.85</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPSIF 3648 - RGP SP - I 0003441-7 PGTO NA ENTREGA C CARTAO OU PIX ENTREGAR A PARTIR DAS 9H 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>11760886000198</CNPJ><xNome>L M MERCEARIA LTDA ME</xNome><enderDest><xLgr>AV CIDADE JARDIM</xLgr><nro>5840</nro><xBairro>JARDIM PORTUGAL</xBairro><cMun>3549904</cMun><xMun>SaO JOSe DOS CAMPOS</xMun><UF>SP</UF><CEP>12232000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32066777</fone></enderDest><indIEDest>1</indIEDest><IE>645584451117</IE><email>millesupermercados@gmail.com</email></dest><entrega><CNPJ>11760886000198</CNPJ><xNome>L M MERCEARIA LTDA ME</xNome><xLgr>AV CIDADE JARDIM</xLgr><nro>5840</nro><xBairro>JARDIM PORTUGAL</xBairro><cMun>3549904</cMun><xMun>SaO JOSe DOS CAMPOS</xMun><UF>SP</UF><CEP>12232000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32066777</fone><email>millesupermercados@gmail.com</email><IE>645584451117</IE></entrega><det nItem="1"><prod><cProd>3471</cProd><cEAN>7898347848378</cEAN><xProd>SARDINHA LAGE EVISCERADA PCT 400G CX 15PCT MULTI FISH</xProd><NCM>03035300</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>74.85</vProd><cEANTrib>7898347848378</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>29.11</vBC><pICMS>18.00</pICMS><vICMS>5.24</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><det nItem="2"><prod><cProd>50880</cProd><cEAN>7897904050889</cEAN><xProd>MERLUZA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03047400</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>208.50</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.85</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>81.09</vBC><pICMS>18.00</pICMS><vICMS>14.60</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><det nItem="3"><prod><cProd>56150</cProd><cEAN>7897904056157</cEAN><xProd>PESCADA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03049900</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>13.3200000000</vUnCom><vProd>199.80</vProd><cEANTrib>7897904056157</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.76</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>77.70</vBC><pICMS>18.00</pICMS><vICMS>13.99</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><det nItem="4"><prod><cProd>9102</cProd><cEAN>7896105800798</cEAN><xProd>BATATA PREF CONG CORTE TRAD. 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EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7 FATURAR PROD 9102 A 11,99KG Val. Aprox. 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ARTIGO 313-W DO DECRETO 45.490/00 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>13765255000197</CNPJ><xNome>HORMINDO GOMES DA SILVA</xNome><enderDest><xLgr>Rua Delfim</xLgr><nro>365</nro><xBairro>Jardim Satelite</xBairro><cMun>3549904</cMun><xMun>SaO JOSe DOS CAMPOS</xMun><UF>SP</UF><CEP>12230410</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1298260813</fone></enderDest><indIEDest>1</indIEDest><IE>645329318110</IE><email>SAUDADEDAAMELIA21@GMAIL.COM</email></dest><entrega><CNPJ>13765255000197</CNPJ><xNome>HORMINDO GOMES DA SILVA</xNome><xLgr>Rua Delfim</xLgr><nro>365</nro><xBairro>Jardim Satelite</xBairro><cMun>3549904</cMun><xMun>SaO JOSe DOS CAMPOS</xMun><UF>SP</UF><CEP>12230410</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12982608131</fone><email>SAUDADEDAAMELIA21@GMAIL.COM</email><IE>645329318110</IE></entrega><det nItem="1"><prod><cProd>25811</cProd><cEAN>7898347847517</cEAN><xProd>PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>289.00</vProd><cEANTrib>7898347847517</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.36</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>112.39</vBC><pICMS>18.00</pICMS><vICMS>20.23</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>112.39</vBC><vICMS>20.23</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>289.00</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>289.00</vNF><vTotTrib>102.36</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>QNX1D23 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>472541</nFat><vOrig>289.00</vOrig><vDesc>0.00</vDesc><vLiq>289.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-25</dVenc><vDup>289.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>289.00</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 ENTREGAR A PARTIR DAS 9H 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>25138481000127</CNPJ><xNome>CABELO DE ANJO RESTAURANTE E CAFE LTDA</xNome><enderDest><xLgr>RUA JOSE AUGUSTO DOS SANTOS</xLgr><nro>108</nro><xBairro>FLORADAS DE SAO JOSE</xBairro><cMun>3549904</cMun><xMun>SaO JOSe DOS CAMPOS</xMun><UF>SP</UF><CEP>12230085</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32044879</fone></enderDest><indIEDest>1</indIEDest><IE>645788190117</IE><email>marciagarcianutricionista@bol.com.br</email></dest><entrega><CNPJ>25138481000127</CNPJ><xNome>CABELO DE ANJO RESTAURANTE E CAFE LTDA</xNome><xLgr>RUA JOSE AUGUSTO DOS SANTOS</xLgr><nro>108</nro><xBairro>FLORADAS DE SAO JOSE</xBairro><cMun>3549904</cMun><xMun>SaO JOSe DOS CAMPOS</xMun><UF>SP</UF><CEP>12230085</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32044879</fone><email>marciagarcianutricionista@bol.com.br</email><IE>645788190117</IE></entrega><det nItem="1"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>189.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.94</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>73.50</vBC><pICMS>18.00</pICMS><vICMS>13.23</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>73.50</vBC><vICMS>13.23</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>189.00</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>189.00</vNF><vTotTrib>66.94</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>QNX1D23 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>472542</nFat><vOrig>189.00</vOrig><vDesc>0.00</vDesc><vLiq>189.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-25</dVenc><vDup>189.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>189.00</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 ENTREGAR DAS 8AS11H OU DAS 14AS15H 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>07722158001277</CNPJ><xNome>COMERCIAL VILLA SIMPATIA LTDA</xNome><enderDest><xLgr>RUA MARECHAL-DO-AR EDUARDO GOMES</xLgr><nro>50</nro><xCpl>SALA 01</xCpl><xBairro>CAMPUS DO CTA</xBairro><cMun>3549904</cMun><xMun>SaO JOSe DOS CAMPOS</xMun><UF>SP</UF><CEP>12228615</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1239476041</fone></enderDest><indIEDest>1</indIEDest><IE>125518919112</IE><email>NFE@REDESIMPATIA.COM.BR</email></dest><entrega><CNPJ>07722158001277</CNPJ><xNome>COMERCIAL VILLA SIMPATIA LTDA</xNome><xLgr>RUA MARECHAL-DO-AR EDUARDO GOMES</xLgr><nro>50</nro><xCpl>SALA 01</xCpl><xBairro>CAMPUS DO CTA</xBairro><cMun>3549904</cMun><xMun>SaO JOSe DOS CAMPOS</xMun><UF>SP</UF><CEP>12228615</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1239476041</fone><email>NFE@REDESIMPATIA.COM.BR</email><IE>125518919112</IE></entrega><det nItem="1"><prod><cProd>9102</cProd><cEAN>7896105800798</cEAN><xProd>BATATA PREF CONG CORTE TRAD. 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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>14202745000148</CNPJ><xNome>JEORGIANE FERNANDES SALES RESTAURANTE</xNome><enderDest><xLgr>AV DEPUTADO BENEDITO MATARAZZO</xLgr><nro>10631</nro><xBairro>JARDIM PAULISTA</xBairro><cMun>3549904</cMun><xMun>SaO JOSe DOS CAMPOS</xMun><UF>SP</UF><CEP>12216340</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32096781</fone></enderDest><indIEDest>1</indIEDest><IE>645677440119</IE><email>nfe@majijo.com.br</email></dest><entrega><CNPJ>14202745000148</CNPJ><xNome>JEORGIANE FERNANDES SALES RESTAURANTE</xNome><xLgr>AV DEPUTADO BENEDITO MATARAZZO</xLgr><nro>10631</nro><xBairro>JARDIM PAULISTA</xBairro><cMun>3549904</cMun><xMun>SaO JOSe DOS CAMPOS</xMun><UF>SP</UF><CEP>12216340</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32096781</fone><email>nfe@majijo.com.br</email><IE>645677440119</IE></entrega><det nItem="1"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>1512.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>535.55</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>588.02</vBC><pICMS>18.00</pICMS><vICMS>105.84</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>588.02</vBC><vICMS>105.84</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>1512.00</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>1512.00</vNF><vTotTrib>535.55</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>QNX1D23 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>472544</nFat><vOrig>1512.00</vOrig><vDesc>0.00</vDesc><vLiq>1512.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-08</dVenc><vDup>1512.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1512.00</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 FATURAR BOLETO 21DIAS ENTREGAR ATE 16H Val. Aprox. 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ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPSIF 3648 - RGP SP - I 0003441-7 AGENDAR ENTREGA Val. Aprox. 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PCT 720G CX 16 PCT MCCAIN BR</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>32.0000</qCom><vUnCom>11.4900000000</vUnCom><vProd>367.68</vProd><cEANTrib>7896105800880</cEANTrib><uTrib>PCT</uTrib><qTrib>32.0000</qTrib><vUnTrib>11.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>144.79</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>31.68</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>367.68</vBC><pPIS>1.65</pPIS><vPIS>6.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>367.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>7706</cProd><cEAN>7896105800118</cEAN><xProd>ONION RINGS BRAZIL PCT 400G CX 18 PCT MCCAIN</xProd><NCM>20049000</NCM><CEST>1709100</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>250.20</vProd><cEANTrib>7896105800118</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.52</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.26</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>250.20</vBC><pPIS>1.65</pPIS><vPIS>4.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.02</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>617.88</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>10.20</vPIS><vCOFINS>46.96</vCOFINS><vOutro>0.00</vOutro><vNF>617.88</vNF><vTotTrib>243.31</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>QNX1D23 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>30.240</pesoL><pesoB>30.240</pesoB></vol></transp><cobr><fat><nFat>472546</nFat><vOrig>617.88</vOrig><vDesc>0.00</vDesc><vLiq>617.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-17</dVenc><vDup>617.88</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>617.88</vPag></detPag></pag><infAdic><infCpl>It: 1,2 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPSIF 3648 - RGP SP - I 0003441-7 AGENDAR ENTREGA Val. Aprox. 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Aprox. 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