Timestamp=[23/06/2022 18:11:14]
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=[5011 - Erro: Falha na conexão: Mensagem Erro do Windows=[Unable to connect to the remote server] (Causa provável: Causa provável da falha na conexão: Rede indisponível)]
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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>29650099000159</CNPJ><xNome>EMPORIO DO ACAI E CONGELADOS EIRELLI</xNome><enderDest><xLgr>AV PENSYLVANIA</xLgr><nro>524</nro><xBairro>JARDIM FLORIDA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12321050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>33511718</fone></enderDest><indIEDest>1</indIEDest><IE>392282108110</IE></dest><entrega><CNPJ>29650099000159</CNPJ><xNome>EMPORIO DO ACAI E CONGELADOS EIRELLI</xNome><xLgr>AV PENSYLVANIA</xLgr><nro>524</nro><xBairro>JATDIM FLORIDA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12321050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>33511718</fone><IE>392282108110</IE></entrega><det nItem="1"><prod><cProd>51367</cProd><cEAN>7897904051367</cEAN><xProd>CASQUINHA COM SIRI PCT 2 KG CX 2 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1404802</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>159.6900000000</vUnCom><vProd>319.38</vProd><cEANTrib>7897904051367</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>159.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>100.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>34.22</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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>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>319.38</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>319.38</vNF><vTotTrib>100.44</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>EAL5481 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>4.000</pesoL><pesoB>4.000</pesoB></vol></transp><cobr><fat><nFat>436864</nFat><vOrig>319.38</vOrig><vDesc>0.00</vDesc><vLiq>319.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-08</dVenc><vDup>319.38</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>319.38</vPag></detPag></pag><infAdic><infCpl>It: 1 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPSIF 3648 - RGP SP - I 0003441-7 ENTREGA A PARTIR DAS 900 HS 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>33709937000190</CNPJ><xNome>AWA RESTAURANTE LTDA</xNome><enderDest><xLgr>AVENIDA PENSYLVANIA</xLgr><nro>145</nro><xBairro>JARDIM FLORIDA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12321050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1239594982</fone></enderDest><indIEDest>1</indIEDest><IE>392314979119</IE><email>victorodrigues1988@gmail.com</email></dest><entrega><CNPJ>33709937000190</CNPJ><xNome>AWA RESTAURANTE LTDA</xNome><xLgr>AVENIDA PENSYLVANIA</xLgr><nro>145</nro><xBairro>JARDIM FLORIDA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12321050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1239594982</fone><email>victorodrigues1988@gmail.com</email><IE>392314979119</IE></entrega><det nItem="1"><prod><cProd>1991</cProd><cEAN>7898347846046</cEAN><xProd>TILAPIA FILE CORTE V 120UP GRANEL CX 10KG DIVERSAS</xProd><NCM>03046100</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>30.9000000000</vUnCom><vProd>309.00</vProd><cEANTrib>7898347846046</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>30.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>120.17</vBC><pICMS>18.00</pICMS><vICMS>21.63</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>120.17</vBC><vICMS>21.63</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>309.00</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>309.00</vNF><vTotTrib>97.18</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>EAL5481 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>436865</nFat><vOrig>309.00</vOrig><vDesc>0.00</vDesc><vLiq>309.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-01</dVenc><vDup>309.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>309.00</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 ENTREGA 730 AS 1500 RESTAURANTE 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>13163025000158</CNPJ><xNome>D SOARES ACOUGUE E ROTISSERIA - ME</xNome><enderDest><xLgr>RUA RUI BARBOSA</xLgr><nro>262</nro><xBairro>CENTRO</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12308520</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1239610329</fone></enderDest><indIEDest>1</indIEDest><IE>392307360110</IE><email>ddanyzinha@hotmail.com</email></dest><entrega><CNPJ>13163025000158</CNPJ><xNome>D SOARES ACOUGUE E ROTISSERIA - ME</xNome><xLgr>RUA RUI BARBOSA</xLgr><nro>262</nro><xBairro>CENTRO</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12308520</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1239610329</fone><email>ddanyzinha@hotmail.com</email><IE>392307360110</IE></entrega><det nItem="1"><prod><cProd>18007</cProd><cEAN>7898347842468</cEAN><xProd>CACaO POSTA GR/CX14KG SERRANA</xProd><NCM>03038114</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>42.0000</qCom><vUnCom>20.8900000000</vUnCom><vProd>877.38</vProd><cEANTrib>7898347842468</cEANTrib><uTrib>KG</uTrib><qTrib>42.0000</qTrib><vUnTrib>20.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>310.76</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>341.21</vBC><pICMS>18.00</pICMS><vICMS>61.42</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>9897</cProd><cEAN>7898347842765</cEAN><xProd>MERLUZA FILE INTERF PL07KG/CX 21KG DIVERSOS</xProd><NCM>03047400</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>42.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>1255.80</vProd><cEANTrib>7898347842765</cEANTrib><uTrib>KG</uTrib><qTrib>42.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>444.80</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>488.38</vBC><pICMS>18.00</pICMS><vICMS>87.91</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>2778</cProd><cEAN>7898347849313</cEAN><xProd>CAMARAO 7BARBAS DESCASCADO PCT2KG/CX8KG MULTI FISH</xProd><NCM>03061790</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>32.6400000000</vUnCom><vProd>261.12</vProd><cEANTrib>7898347849313</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>32.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>174.09</vBC><pICMS>18.00</pICMS><vICMS>31.34</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>261.12</vBC><pPIS>1.65</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.85</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1003.68</vBC><vICMS>180.67</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>2394.30</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>4.31</vPIS><vCOFINS>19.85</vCOFINS><vOutro>0.00</vOutro><vNF>2394.30</vNF><vTotTrib>837.68</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>EAL5481 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>92.000</pesoL><pesoB>92.000</pesoB></vol></transp><cobr><fat><nFat>436866</nFat><vOrig>2394.30</vOrig><vDesc>0.00</vDesc><vLiq>2394.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-01</dVenc><vDup>2394.30</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2394.30</vPag></detPag></pag><infAdic><infCpl>It: 3 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,2 BASE DE CALCULO RED. 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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>31708719000105</CNPJ><xNome>DUARTE'S PIZZA BAR EIRELLI</xNome><enderDest><xLgr>AVENIDA NOVE DE JULHO</xLgr><nro>450</nro><xBairro>JARDIM PEREIRA DO AMPARO</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12327682</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299703878</fone></enderDest><indIEDest>1</indIEDest><IE>392297870110</IE><email>DUARTESBAREPIZZARIA@BOL.COM.BR</email></dest><entrega><CNPJ>31708719000105</CNPJ><xNome>DUARTE'S PIZZA BAR EIRELLI</xNome><xLgr>AVENIDA NOVE DE JULHO</xLgr><nro>450</nro><xBairro>JARDIM PEREIRA DO AMPARO</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12327682</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12997038787</fone><email>DUARTESBAREPIZZARIA@BOL.COM.BR</email><IE>392297870110</IE></entrega><det nItem="1"><prod><cProd>99885</cProd><cEAN>7898347844783</cEAN><xProd>CONGRO ROSA/ABADEJO FILE 1000/2000 PL10KG/CX10KG DIVERSOS</xProd><NCM>03038990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>86.6000000000</vUnCom><vProd>866.00</vProd><cEANTrib>7898347844783</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>86.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>306.73</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>336.79</vBC><pICMS>18.00</pICMS><vICMS>60.62</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>336.79</vBC><vICMS>60.62</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>866.00</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>866.00</vNF><vTotTrib>306.73</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>EAL5481 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>436867</nFat><vOrig>866.00</vOrig><vDesc>0.00</vDesc><vLiq>866.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-01</dVenc><vDup>433.00</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-08</dVenc><vDup>433.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>866.00</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. 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ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPSIF 3648 - RGP SP - I 0003441-7 NOTA SEPARADA Val. Aprox. 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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>38652844000190</CNPJ><xNome>OSVALDO SANTOS DE OLIVEIRA</xNome><enderDest><xLgr>RUA JOaO RAMOS BORGES DE OLIVEIRA</xLgr><nro>232</nro><xBairro>JARDIM PARAiSO</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12316350</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>981447809</fone></enderDest><indIEDest>1</indIEDest><IE>392359857118</IE><email>OSVALDO.SANTOS.OLIVEIRA@HOTMAIL.COM</email></dest><entrega><CNPJ>38652844000190</CNPJ><xNome>OSVALDO SANTOS DE OLIVEIRA</xNome><xLgr>RUA JOaO RAMOS BORGES DE OLIVEIRA</xLgr><nro>232</nro><xBairro>JARDIM PARAiSO</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12316350</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>981447809</fone><email>OSVALDO.SANTOS.OLIVEIRA@HOTMAIL.COM</email><IE>392359857118</IE></entrega><det nItem="1"><prod><cProd>1991</cProd><cEAN>7898347846046</cEAN><xProd>TILAPIA FILE CORTE V 120UP GRANEL CX 10KG DIVERSAS</xProd><NCM>03046100</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>30.9000000000</vUnCom><vProd>309.00</vProd><cEANTrib>7898347846046</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>30.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>120.17</vBC><pICMS>18.00</pICMS><vICMS>21.63</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>120.17</vBC><vICMS>21.63</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>309.00</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>309.00</vNF><vTotTrib>97.18</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>EAL5481 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>436871</nFat><vOrig>309.00</vOrig><vDesc>0.00</vDesc><vLiq>309.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-01</dVenc><vDup>309.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>309.00</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. 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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>53193140000190</CNPJ><xNome>RECANTO STA BaRBARA REST PROD NAT LT</xNome><enderDest><xLgr>RODOVIA DOS TAMOIOS</xLgr><nro>S/N</nro><xCpl>KM 22</xCpl><xBairro>TAPANHAO</xBairro><cMun>3524907</cMun><xMun>JAMBEIRO</xMun><UF>SP</UF><CEP>12270000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1139782200</fone></enderDest><indIEDest>1</indIEDest><IE>397000839113</IE><email>COMPRAS@RSBARBARA.COM.BR</email></dest><entrega><CNPJ>53193140000190</CNPJ><xNome>RECANTO STA BaRBARA REST PROD NAT LT</xNome><xLgr>RODOVIA DOS TAMOIOS</xLgr><nro>S/N</nro><xCpl>KM 22</xCpl><xBairro>TAPANHAO</xBairro><cMun>3524907</cMun><xMun>JAMBEIRO</xMun><UF>SP</UF><CEP>12270000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1139782200</fone><email>COMPRAS@RSBARBARA.COM.BR</email><IE>397000839113</IE></entrega><det nItem="1"><prod><cProd>8585</cProd><cEAN>7898347848170</cEAN><xProd>TILAPIA FILE CORTE V GRANEL CX/15KG</xProd><NCM>03046100</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>433.50</vProd><cEANTrib>7898347848170</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>136.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>168.59</vBC><pICMS>18.00</pICMS><vICMS>30.35</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>168.59</vBC><vICMS>30.35</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>433.50</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>433.50</vNF><vTotTrib>136.33</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>EAL5481 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>436872</nFat><vOrig>433.50</vOrig><vDesc>0.00</vDesc><vLiq>433.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-08</dVenc><vDup>433.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>433.50</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. 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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>11082749000222</CNPJ><xNome>SUPERMERCADO MANDARIM LTDA</xNome><enderDest><xLgr>RUA TAKEO OTA</xLgr><nro>298</nro><xBairro>PQ MEIA LUA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12335270</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39592046</fone></enderDest><indIEDest>1</indIEDest><IE>392247311112</IE><email>mandarim_nfe@sianfe.com</email></dest><entrega><CNPJ>11082749000222</CNPJ><xNome>SUPERMERCADO MANDARIM LTDA</xNome><xLgr>RUA TAKEO OTA</xLgr><nro>298</nro><xBairro>PQ MEIA LUA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12335270</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39592046</fone><email>mandarim_nfe@sianfe.com</email><IE>392247311112</IE></entrega><det nItem="1"><prod><cProd>3315</cProd><cEAN>7898347846213</cEAN><xProd>MERLUZA FILE S/P 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>27.9000000000</vUnCom><vProd>837.00</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>27.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>296.46</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>325.51</vBC><pICMS>18.00</pICMS><vICMS>58.59</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>325.51</vBC><vICMS>58.59</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>837.00</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>837.00</vNF><vTotTrib>296.46</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>EAL5481 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>24.000</pesoL><pesoB>24.000</pesoB></vol></transp><cobr><fat><nFat>436873</nFat><vOrig>837.00</vOrig><vDesc>0.00</vDesc><vLiq>837.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-22</dVenc><vDup>837.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>837.00</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>60186376000245</CNPJ><xNome>MERCADINHO PIRATININGA LTDA</xNome><enderDest><xLgr>AV SAO JOSE DOS CAMPOS</xLgr><nro>262</nro><xBairro>CENTRO</xBairro><cMun>3535606</cMun><xMun>PARAIBUNA</xMun><UF>SP</UF><CEP>12260000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39740106</fone></enderDest><indIEDest>1</indIEDest><IE>504068528115</IE><email>nfepaulista@mercadinhopiratininga.com.br</email></dest><entrega><CNPJ>60186376000245</CNPJ><xNome>MERCADINHO PIRATININGA LTDA</xNome><xLgr>AV SAO JOSE DOS CAMPOS</xLgr><nro>262</nro><xBairro>CENTRO</xBairro><cMun>3535606</cMun><xMun>PARAIBUNA</xMun><UF>SP</UF><CEP>12260000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39740106</fone><email>nfepaulista@mercadinhopiratininga.com.br</email><IE>504068528115</IE></entrega><det nItem="1"><prod><cProd>7704</cProd><cEAN>7896105800354</cEAN><xProd>BATATA AO FORNO TRAD. PCT 600G CX 16 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>32.0000</qCom><vUnCom>10.9000000000</vUnCom><vProd>348.80</vProd><cEANTrib>7896105800354</cEANTrib><uTrib>PCT</uTrib><qTrib>32.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>137.35</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>31.04</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>348.80</vBC><pPIS>1.65</pPIS><vPIS>5.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>7702</cProd><cEAN>7797906000380</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 720G CX 12 PCT MCCAIN</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>24.0000</qCom><vUnCom>13.5000000000</vUnCom><vProd>324.00</vProd><cEANTrib>7797906000380</cEANTrib><uTrib>PCT</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.59</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>23.28</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>324.00</vBC><pPIS>1.65</pPIS><vPIS>5.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>7700</cProd><cEAN>7797906000892</cEAN><xProd>BATATA PREF CONG CORTE TRAD. 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ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPSIF 3648 - RGP SP - I 0003441-7  Val. Aprox. 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