Timestamp=[11/12/2018 16:36:28]
WS=[EnviaLote]
URL=[https://nfe.fazenda.sp.gov.br/ws/nfeautorizacao4.asmx]
ambiente=[1]
certificado=[CN=PEIXES MEGG S PESCADOS LTDA:07842945000108, OU=Autenticado por AR Baixa Mogiana, OU=RFB e-CNPJ A1, OU=Secretaria da Receita Federal do Brasil - RFB, L=Sao Joao da Boa Vista, S=SP, O=ICP-Brasil, C=BR]
erro=[5001 - Erro: Falha na conexão: Mensagem Erro do Windows=[The request failed with HTTP status 403: Forbidden.] (Causa provável: o certificado cliente: 1.não é ICP-Brasil; 2.fora do prazo de validade; 3.revogado; 4.certificado cliente não confiável para o Web Service acessado, contatar a SEFAZ)]
msgDados=[<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>79</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181207842945000108550010002538172236550007"><ide><cUF>35</cUF><cNF>23655000</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>253817</nNF><dhEmi>2018-12-11T16:34:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>2</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><xFant>PEIXES MEGGS PESCADOS LTDA</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>30613054000193</CNPJ><xNome>REIS BAR E LANCHONETE EIRELLI</xNome><enderDest><xLgr>RODOVIA PRESIDENTE DUTRA KM LOJA</xLgr><nro>0 159</nro><xBairro>PARQUE MEIA LUA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12335010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39521134</fone></enderDest><indIEDest>1</indIEDest><IE>392289886111</IE><email>vasquescontabilidade@uol.com.br</email></dest><entrega><CNPJ>30613054000193</CNPJ><xLgr>RODOVIA PRESIDENTE DUTRA KM LOJA</xLgr><nro>0 159</nro><xBairro>PARQUE MEIA LUA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>13.3400</vUnCom><vProd>533.60</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>13.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.93</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>207.52</vBC><pICMS>18.00</pICMS><vICMS>37.35</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><det nItem="2"><prod><cProd>8938</cProd><cEAN>7898347847494</cEAN><xProd>TILAPIA POSTA GR 12KG PEIXES MEGGS</xProd><NCM>03049300</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>13.9300</vUnCom><vProd>167.16</vProd><cEANTrib>7898347847494</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>65.01</vBC><pICMS>18.00</pICMS><vICMS>11.70</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>272.53</vBC><vICMS>49.05</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>700.76</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>700.76</vNF><vTotTrib>137.65</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>52.000</pesoL><pesoB>52.000</pesoB></vol></transp><cobr><fat><nFat>253817</nFat><vOrig>700.76</vOrig><vDesc>0.00</vDesc><vLiq>700.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-26</dVenc><vDup>700.76</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>700.76</vPag></detPag></pag><infAdic><infCpl>It: 1,2 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. Tributos R$137,65(19,64%) Fonte IBPTAX. - Pedido: 678 - Motorista: MEGGS - Cond.Pagto: ITAU 14</infCpl></infAdic></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="#NFe35181207842945000108550010002538172236550007"><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" 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PIZZARIA KAWASHIMA LTDA EPP</xNome><enderDest><xLgr>AVENIDA COSTA RICA</xLgr><nro>77</nro><xBairro>JARDIM MARCONDES</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12305020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39581008</fone></enderDest><indIEDest>1</indIEDest><IE>392246315110</IE><email>mirutokawa@ig.com.br</email></dest><entrega><CNPJ>00523724000209</CNPJ><xLgr>AVENIDA COSTA RICA</xLgr><nro>77</nro><xBairro>JARDIM MARCONDES</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>13.3400</vUnCom><vProd>266.80</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.46</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>103.76</vBC><pICMS>18.00</pICMS><vICMS>18.68</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>790008</cProd><cEAN>7898347843267</cEAN><xProd>TAINHA EVISC 1,5KG UP GR/CX15KG PEIXES MEGGS</xProd><NCM>03038943</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>9.6100</vUnCom><vProd>144.15</vProd><cEANTrib>7898347843267</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>56.06</vBC><pICMS>18.00</pICMS><vICMS>10.09</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>159.82</vBC><vICMS>28.77</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>410.95</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>410.95</vNF><vTotTrib>75.60</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>35.000</pesoL><pesoB>35.000</pesoB></vol></transp><cobr><fat><nFat>253818</nFat><vOrig>410.95</vOrig><vDesc>0.00</vDesc><vLiq>410.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>410.95</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>410.95</vPag></detPag></pag><infAdic><infCpl>It: 1,2 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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MEGGS</xProd><NCM>03061790</NCM><CFOP>5106</CFOP><uCom>BDJ</uCom><qCom>20.0000</qCom><vUnCom>22.3600</vUnCom><vProd>447.20</vProd><cEANTrib>7898347841126</cEANTrib><uTrib>BDJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>22.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>298.15</vBC><pICMS>18.00</pICMS><vICMS>53.67</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>447.20</vBC><pPIS>0.65</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>447.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>298.15</vBC><vICMS>53.67</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>447.20</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>2.91</vPIS><vCOFINS>13.42</vCOFINS><vOutro>0.00</vOutro><vNF>447.20</vNF><vTotTrib>91.45</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>8.000</pesoL><pesoB>8.000</pesoB></vol></transp><cobr><fat><nFat>253820</nFat><vOrig>447.20</vOrig><vDesc>0.00</vDesc><vLiq>447.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>447.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>447.20</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 33,33% CONF.DECRETO 49.113 RICMS/SPVal. Aprox. 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ME</xNome><enderDest><xLgr>AVENIDA SIQUEIRA CAMPOS</xLgr><nro>142</nro><xBairro>CENTRO</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12308190</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39536655</fone></enderDest><indIEDest>1</indIEDest><IE>392192465111</IE><email>vanessa.vj2@hotmail.com</email></dest><entrega><CNPJ>24660260000151</CNPJ><xLgr>AVENIDA SIQUEIRA CAMPOS</xLgr><nro>142</nro><xBairro>CENTRO</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>10580</cProd><cEAN>7898623591165</cEAN><xProd>BATATA CONG GOLDEN FRIES RED 10MM 6X2KG CX 12 KG GF</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5106</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>6.7600</vUnCom><vProd>81.12</vProd><cEANTrib>7898623591165</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.09</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>54.08</vBC><pICMS>18.00</pICMS><vICMS>9.73</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.12</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>54.08</vBC><vICMS>9.73</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>81.12</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>0.53</vPIS><vCOFINS>2.43</vCOFINS><vOutro>0.00</vOutro><vNF>81.12</vNF><vTotTrib>23.09</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>12.000</pesoL><pesoB>12.000</pesoB></vol></transp><cobr><fat><nFat>253821</nFat><vOrig>81.12</vOrig><vDesc>0.00</vDesc><vLiq>81.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-12</dVenc><vDup>81.12</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>81.12</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 33,33% CONF.DECRETO 49.113 RICMS/SPVal. Aprox. 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EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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JJ III SOUZA E SIMOES EIRELLI</xNome><enderDest><xLgr>AV SAO JORGE</xLgr><nro>1810</nro><xBairro>CIDADE SALVADOR</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12312000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39664100</fone></enderDest><indIEDest>1</indIEDest><IE>392276330113</IE><email>firma.jj@hotmail.com</email></dest><entrega><CNPJ>28939949000170</CNPJ><xLgr>AV SAO JORGE</xLgr><nro>1810</nro><xBairro>CIDADE SALVADOR</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>1008</cProd><cEAN>7898347846527</cEAN><xProd>MERLUZA FILE PACIFICO PCTE 800G CX 15PCT PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>16.3800</vUnCom><vProd>245.70</vProd><cEANTrib>7898347846527</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>16.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.76</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>95.55</vBC><pICMS>18.00</pICMS><vICMS>17.20</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>95.55</vBC><vICMS>17.20</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>245.70</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>245.70</vNF><vTotTrib>54.76</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>12.000</pesoL><pesoB>12.000</pesoB></vol></transp><cobr><fat><nFat>253825</nFat><vOrig>245.70</vOrig><vDesc>0.00</vDesc><vLiq>245.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>245.70</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>245.70</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. Tributos R$54,76(22,29%) Fonte IBPTAX. - Pedido: 770 - Motorista: MEGGS - Cond.Pagto: ITAU 7</infCpl></infAdic></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="#NFe35181207842945000108550010002538252874637290"><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" 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BAR LTDA ME</xNome><enderDest><xLgr>PRACA TRES PODERES</xLgr><nro>76</nro><xBairro>CENTRO</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12327170</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39510444</fone></enderDest><indIEDest>1</indIEDest><IE>392132940118</IE><email>iwatasushi@outlook.com</email></dest><entrega><CNPJ>17058387000130</CNPJ><xLgr>PRACA TRES PODERES</xLgr><nro>76</nro><xBairro>CENTRO</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>101004</cProd><cEAN>7898347847562</cEAN><xProd>PEIXE PREGO EVISC SEM CABECA 6KGUP SC25 KG PEIXES 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EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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PADARIA E RESTAURANTE ME</xNome><enderDest><xLgr>AV PEREIRA CAMPOS</xLgr><nro>517</nro><xBairro>JD DIDINHA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12320670</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39510126</fone></enderDest><indIEDest>1</indIEDest><IE>392293030112</IE><email>atendimento@atlantisdigital.com.br</email></dest><entrega><CNPJ>31080713000136</CNPJ><xLgr>AV PEREIRA CAMPOS</xLgr><nro>517</nro><xBairro>JD DIDINHA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>1005</cProd><cEAN>7898347841324</cEAN><xProd>MERLUZA IMPORT FILE S/P IQF GR/CX 10KG DIVERSAS</xProd><NCM>03047400</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>17.5000</vUnCom><vProd>175.00</vProd><cEANTrib>7898347841324</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.00</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>68.06</vBC><pICMS>18.00</pICMS><vICMS>12.25</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>68.06</vBC><vICMS>12.25</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>175.00</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>175.00</vNF><vTotTrib>39.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</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>253827</nFat><vOrig>175.00</vOrig><vDesc>0.00</vDesc><vLiq>175.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>175.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>175.00</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181207842945000108550010002538282998675012"><ide><cUF>35</cUF><cNF>99867501</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>253828</nNF><dhEmi>2018-12-11T16:34:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>2</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><xFant>PEIXES MEGGS PESCADOS LTDA</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>30042819000182</CNPJ><xNome>SANTANA E CAMPOS RESTAURANTE LTDA ME</xNome><enderDest><xLgr>AV JOSE CARLOS FERNANDES</xLgr><nro>77</nro><xBairro>JD TERRAS DE SAO JOAO</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12324784</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>33512662</fone></enderDest><indIEDest>1</indIEDest><IE>392285472115</IE><email>evoluircontabilidade@ig.com.br</email></dest><entrega><CNPJ>30042819000182</CNPJ><xLgr>AV JOSE CARLOS FERNANDES</xLgr><nro>77</nro><xBairro>JD TERRAS DE SAO JOAO</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>10264</cProd><cEAN>7898945210386</cEAN><xProd>ANEL DE CEBOLA CONG PCT 1,1KG CX 11 KG GF</xProd><NCM>20049000</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>11.0000</qCom><vUnCom>12.1000</vUnCom><vProd>133.10</vProd><cEANTrib>7898945210386</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>12.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.89</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>88.74</vBC><pICMS>18.00</pICMS><vICMS>15.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.10</vBC><pPIS>0.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>13.3400</vUnCom><vProd>133.40</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.73</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>51.88</vBC><pICMS>18.00</pICMS><vICMS>9.34</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>140.62</vBC><vICMS>25.31</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>266.50</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>0.87</vPIS><vCOFINS>3.99</vCOFINS><vOutro>0.00</vOutro><vNF>266.50</vNF><vTotTrib>67.62</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>21.000</pesoL><pesoB>21.000</pesoB></vol></transp><cobr><fat><nFat>253828</nFat><vOrig>266.50</vOrig><vDesc>0.00</vDesc><vLiq>266.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-26</dVenc><vDup>266.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>266.50</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 33,33% CONF.DECRETO 49.113 RICMS/SPIt: 2 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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DE SOUZA E CIA LTDA ME</xNome><enderDest><xLgr>RODOVIA GENERAL EURYALE DE JESUS ZERBINE</xLgr><nro>7873</nro><xBairro>JARDIM BOA VISTA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12340010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39571886</fone></enderDest><indIEDest>1</indIEDest><IE>392005708117</IE><email>restaurante.tulu@hotmail.com</email></dest><entrega><CNPJ>54081765000122</CNPJ><xLgr>RODOVIA GENERAL EURYALE DE JESUS ZERBINE</xLgr><nro>7873</nro><xBairro>JARDIM BOA VISTA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>10071</cProd><cEAN>7898347846381</cEAN><xProd>CAMARAO 7BARBAS IQFC PCTE5KG/CX15 KG DIVERSAS</xProd><NCM>03061790</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>30.2400</vUnCom><vProd>453.60</vProd><cEANTrib>7898347846381</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>30.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>302.42</vBC><pICMS>18.00</pICMS><vICMS>54.43</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>453.60</vBC><pPIS>0.65</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>453.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>30099</cProd><cEAN>7898347845803</cEAN><xProd>MARISCO/MEXILHAO DESC. 200/300 GR CX 10 KG DIVERSAS</xProd><NCM>03073900</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>19.5200</vUnCom><vProd>195.20</vProd><cEANTrib>7898347845803</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.90</vTotTrib><ICMS><ICMS40><orig>2</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.20</vBC><pPIS>0.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10139</cProd><cEAN>7898945210355</cEAN><xProd>BROCOLIS CONG PREMIUM PCT 2,5KG CX 10 KG GF</xProd><NCM>07108000</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>7.8800</vUnCom><vProd>78.80</vProd><cEANTrib>7898945210355</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.99</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>52.54</vBC><pICMS>18.00</pICMS><vICMS>9.46</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.80</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>255</cProd><cEAN>7898347846107</cEAN><xProd>MERLUZAO FILE 200UP PL 7 KG/CX21KG ECOPRON</xProd><NCM>03047400</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>168.0000</qCom><vUnCom>17.4900</vUnCom><vProd>2938.32</vProd><cEANTrib>7898347846107</cEANTrib><uTrib>KG</uTrib><qTrib>168.0000</qTrib><vUnTrib>17.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>654.95</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>1142.71</vBC><pICMS>18.00</pICMS><vICMS>205.69</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>1497.67</vBC><vICMS>269.58</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>3665.92</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>4.73</vPIS><vCOFINS>21.83</vCOFINS><vOutro>0.00</vOutro><vNF>3665.92</vNF><vTotTrib>815.60</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>11</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>203.000</pesoL><pesoB>203.000</pesoB></vol></transp><cobr><fat><nFat>253831</nFat><vOrig>3665.92</vOrig><vDesc>0.00</vDesc><vLiq>3665.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>3665.92</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3665.92</vPag></detPag></pag><infAdic><infCpl>It: 1,3 BASE DE CALCULO RED. 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LTDA</xNome><enderDest><xLgr>RODOVIA PRESIDENTE DUTRA KM</xLgr><nro>0 183</nro><xBairro>ZONA RURAL</xBairro><cMun>3518305</cMun><xMun>GUARAREMA</xMun><UF>SP</UF><CEP>08900000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>25001040</fone></enderDest><indIEDest>1</indIEDest><IE>331032510114</IE><email>marketguararema@redegraal.com.br</email></dest><entrega><CNPJ>25246176000159</CNPJ><xLgr>RODOVIA PRESIDENTE DUTRA KM</xLgr><nro>0 183</nro><xBairro>ZONA RURAL</xBairro><cMun>3518305</cMun><xMun>GUARAREMA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>1991</cProd><cEAN>7898347846046</cEAN><xProd>TILAPIA FILE CORTE V GRANEL CX 10KG DIVERSAS</xProd><NCM>03046100</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>19.9000</vUnCom><vProd>398.00</vProd><cEANTrib>7898347846046</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>154.78</vBC><pICMS>18.00</pICMS><vICMS>27.86</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>154.78</vBC><vICMS>27.86</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>398.00</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>398.00</vNF><vTotTrib>44.57</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>20.000</pesoL><pesoB>20.000</pesoB></vol></transp><cobr><fat><nFat>253834</nFat><vOrig>398.00</vOrig><vDesc>0.00</vDesc><vLiq>398.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-26</dVenc><vDup>398.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>398.00</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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ME</xNome><enderDest><xLgr>PRACA RUI BARBOSA</xLgr><nro>216</nro><xBairro>CENTRO</xBairro><cMun>3546009</cMun><xMun>SANTA BRANCA</xMun><UF>SP</UF><CEP>12380000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39721246</fone></enderDest><indIEDest>1</indIEDest><IE>608004455112</IE><email>nossocantinhosb@gmail.com</email></dest><entrega><CNPJ>62212634000165</CNPJ><xLgr>PRACA RUI BARBOSA</xLgr><nro>216</nro><xBairro>CENTRO</xBairro><cMun>3546009</cMun><xMun>SANTA BRANCA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>13.3400</vUnCom><vProd>133.40</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.73</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>51.88</vBC><pICMS>18.00</pICMS><vICMS>9.34</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>51.88</vBC><vICMS>9.34</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>133.40</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>133.40</vNF><vTotTrib>29.73</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</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>253835</nFat><vOrig>133.40</vOrig><vDesc>0.00</vDesc><vLiq>133.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>133.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>133.40</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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MEGGS</xProd><NCM>03038114</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>15.1000</vUnCom><vProd>226.50</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.48</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>88.09</vBC><pICMS>18.00</pICMS><vICMS>15.86</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>186.38</vBC><vICMS>33.55</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>479.25</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>479.25</vNF><vTotTrib>106.81</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</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>253837</nFat><vOrig>479.25</vOrig><vDesc>0.00</vDesc><vLiq>479.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-26</dVenc><vDup>479.25</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>479.25</vPag></detPag></pag><infAdic><infCpl>It: 1,2 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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EPP</xNome><enderDest><xLgr>AV PENSILVANIA</xLgr><nro>624</nro><xBairro>JD FLORIDA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12321050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>39514193</fone></enderDest><indIEDest>1</indIEDest><IE>392082395114</IE><email>mercadinho3 amigos@gmail.com</email></dest><entrega><CNPJ>00738335000101</CNPJ><xLgr>AV PENSILVANIA</xLgr><nro>624</nro><xBairro>JD FLORIDA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>1952</cProd><cEAN>7898347846275</cEAN><xProd>CACaO POSTA 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>15.1000</vUnCom><vProd>226.50</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.48</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>88.09</vBC><pICMS>18.00</pICMS><vICMS>15.86</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>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>15.0000</qCom><vUnCom>16.8500</vUnCom><vProd>252.75</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>16.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.33</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>98.29</vBC><pICMS>18.00</pICMS><vICMS>17.69</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>186.38</vBC><vICMS>33.55</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>479.25</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>479.25</vNF><vTotTrib>106.81</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><IE>639229440117</IE><xEnder>Avenida Pedro Rezende Lopes</xEnder><xMun>SaO JOaO DA BOA VISTA</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>253838</nFat><vOrig>479.25</vOrig><vDesc>0.00</vDesc><vLiq>479.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>479.25</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>479.25</vPag></detPag></pag><infAdic><infCpl>It: 1,2 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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DLL=[NFe_Util 2G v4.0.4 beta 01-05-2018 - © 2008-2018 - www.flexdocs.com.br - Todos os direitos reservados]