Timestamp=[11/12/2018 16:58:33]
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>80</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181207842945000108550010002538402731000006"><ide><cUF>35</cUF><cNF>73100000</cNF><natOp>VENDA MERC ADQ TERC SEM TRANSITAR EMPRES</natOp><mod>55</mod><serie>1</serie><nNF>253840</nNF><dhEmi>2018-12-11T16:41:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>2</tpEmis><cDV>6</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>31365649000300</CNPJ><xNome>W T PRIME SUPERMERCADOS EIRELI</xNome><enderDest><xLgr>ROVIA SP</xLgr><nro>55 491</nro><xBairro>TABATINGA</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38499160</fone></enderDest><indIEDest>1</indIEDest><IE>701158591110</IE><email>primemercados@gmail.com</email></dest><entrega><CNPJ>31365649000300</CNPJ><xLgr>ROVIA SP</xLgr><nro>55 491</nro><xBairro>TABATINGA</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>5200</cProd><cEAN>7898347841676</cEAN><xProd>ABADEJO FILE BD500G/CX18BD PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>BDJ</uCom><qCom>18.0000</qCom><vUnCom>24.1900</vUnCom><vProd>435.42</vProd><cEANTrib>7898347841676</cEANTrib><uTrib>BDJ</uTrib><qTrib>18.0000</qTrib><vUnTrib>24.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.05</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>169.33</vBC><pICMS>18.00</pICMS><vICMS>30.48</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>2424</cProd><cEAN>7898347847555</cEAN><xProd>CAMARAO 7BARBAS S/CAB BD 400G CX 20 BD PEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>5106</CFOP><uCom>BDJ</uCom><qCom>20.0000</qCom><vUnCom>19.7300</vUnCom><vProd>394.60</vProd><cEANTrib>7898347847555</cEANTrib><uTrib>BDJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>19.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>263.08</vBC><pICMS>18.00</pICMS><vICMS>47.35</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>394.60</vBC><pPIS>0.65</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>394.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>7161</cProd><cEAN>7898347841126</cEAN><xProd>CAMARAO 7BARBAS IQFC BD400G/CX20BD PEIXES 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><det nItem="4"><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><det nItem="5"><prod><cProd>22110</cProd><cEAN>7898347846411</cEAN><xProd>KANI KAMA CONG. 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MEGGS</xProd><NCM>03074310</NCM><CFOP>5106</CFOP><uCom>BDJ</uCom><qCom>14.0000</qCom><vUnCom>21.3300</vUnCom><vProd>298.62</vProd><cEANTrib>7898347841171</cEANTrib><uTrib>BDJ</uTrib><qTrib>14.0000</qTrib><vUnTrib>21.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.18</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>199.09</vBC><pICMS>18.00</pICMS><vICMS>35.84</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>298.62</vBC><pPIS>0.65</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>5623</cProd><cEAN>7898347847418</cEAN><xProd>PORCO EVISC S/CABECA 800G/CX15 PCT PEIXES MEGGS</xProd><NCM>03038990</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>13.2300</vUnCom><vProd>198.45</vProd><cEANTrib>7898347847418</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>77.18</vBC><pICMS>18.00</pICMS><vICMS>13.89</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="8"><prod><cProd>5307</cProd><cEAN>7898347841683</cEAN><xProd>SALMAO FILE BD500G/CX18BD PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>5106</CFOP><uCom>BDJ</uCom><qCom>18.0000</qCom><vUnCom>29.1600</vUnCom><vProd>524.88</vProd><cEANTrib>7898347841683</cEANTrib><uTrib>BDJ</uTrib><qTrib>18.0000</qTrib><vUnTrib>29.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.99</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>204.13</vBC><pICMS>18.00</pICMS><vICMS>36.74</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="9"><prod><cProd>8564</cProd><cEAN>7898347846190</cEAN><xProd>SARDINHA ESPALMADA 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>9.7100</vUnCom><vProd>145.65</vProd><cEANTrib>7898347846190</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>56.64</vBC><pICMS>18.00</pICMS><vICMS>10.20</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><det nItem="10"><prod><cProd>3329</cProd><cEAN>7898347846138</cEAN><xProd>TILAPIA FILE CORTE V 800G/CX 15 PCT PEIXES MEGGS</xProd><NCM>03046100</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>24.0300</vUnCom><vProd>360.45</vProd><cEANTrib>7898347846138</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>24.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>140.18</vBC><pICMS>18.00</pICMS><vICMS>25.23</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><det nItem="11"><prod><cProd>71193</cProd><cEAN>7898347846923</cEAN><xProd>CACaO LOMBO PORCIONADO GR/CX11KG PEIXES MEGGS</xProd><NCM>03048810</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.2750</qCom><vUnCom>26.2400</vUnCom><vProd>269.62</vProd><cEANTrib>7898347846923</cEANTrib><uTrib>KG</uTrib><qTrib>10.2750</qTrib><vUnTrib>26.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.09</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>104.86</vBC><pICMS>18.00</pICMS><vICMS>18.87</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>1608.19</vBC><vICMS>289.47</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>3582.59</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>9.11</vPIS><vCOFINS>42.08</vCOFINS><vOutro>0.00</vOutro><vNF>3582.59</vNF><vTotTrib>780.56</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>109.275</pesoL><pesoB>109.275</pesoB></vol></transp><cobr><fat><nFat>253840</nFat><vOrig>3582.59</vOrig><vDesc>0.00</vDesc><vLiq>3582.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-26</dVenc><vDup>3582.59</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3582.59</vPag></detPag></pag><infAdic><infCpl>It: 2,3,6 BASE DE CALCULO RED. EM 33,33% CONF.DECRETO 49.113 RICMS/SPIt: 5 CFOP 5405 - ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPIt: 1,4,7,8,9,10,11 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPVal. Aprox. 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DIVERSAS</xProd><NCM>03046100</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>19.9000</vUnCom><vProd>199.00</vProd><cEANTrib>7898347846046</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>77.39</vBC><pICMS>18.00</pICMS><vICMS>13.93</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>77.39</vBC><vICMS>13.93</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>199.00</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>199.00</vNF><vTotTrib>22.28</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>253845</nFat><vOrig>199.00</vOrig><vDesc>0.00</vDesc><vLiq>199.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>199.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>199.00</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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COMERCIO DE PESCADOS E CONGELADOS LTDA ME</xNome><enderDest><xLgr>RUA VEREADOR ANToNIO CRUZ AROUCA</xLgr><nro>o  19</nro><xBairro>INDAIA</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11665100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38837956</fone></enderDest><indIEDest>1</indIEDest><IE>254064602115</IE><email>rcce@superig.com.br</email></dest><entrega><CNPJ>13442182000100</CNPJ><xLgr>RUA VEREADOR ANToNIO CRUZ AROUCA</xLgr><nro>o  19</nro><xBairro>INDAIA</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>79358</cProd><cEAN>7898347844622</cEAN><xProd>LULA TUBO S/PELE PL5KG/CX10KG PEIXES MEGGS</xProd><NCM>03074310</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>28.5000</vUnCom><vProd>2850.00</vProd><cEANTrib>7898347844622</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>28.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>898.89</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>1900.10</vBC><pICMS>18.00</pICMS><vICMS>342.02</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2850.00</vBC><pPIS>0.65</pPIS><vPIS>18.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2850.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>85.50</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1900.10</vBC><vICMS>342.02</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>2850.00</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>18.53</vPIS><vCOFINS>85.50</vCOFINS><vOutro>0.00</vOutro><vNF>2850.00</vNF><vTotTrib>898.89</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>10</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>100.000</pesoL><pesoB>100.000</pesoB></vol></transp><cobr><fat><nFat>253846</nFat><vOrig>2850.00</vOrig><vDesc>0.00</vDesc><vLiq>2850.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-26</dVenc><vDup>950.19</vDup></dup><dup><nDup>002</nDup><dVenc>2019-01-02</dVenc><vDup>949.91</vDup></dup><dup><nDup>003</nDup><dVenc>2019-01-09</dVenc><vDup>949.90</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2850.00</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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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>10580</cProd><cEAN>7898623591165</cEAN><xProd>BATATA CONG GOLDEN FRIES RED 10MM 6X2KG CX 12 KG 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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>23.000</pesoL><pesoB>23.000</pesoB></vol></transp><cobr><fat><nFat>253848</nFat><vOrig>214.22</vOrig><vDesc>0.00</vDesc><vLiq>214.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>214.22</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>214.22</vPag></detPag></pag><infAdic><infCpl>It: 1,2 BASE DE CALCULO RED. 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DOS SANTOS RESTAURANTE</xNome><enderDest><xLgr>AVENIDA DOUTOR ALTINO ARANTES</xLgr><nro>324</nro><xBairro>CENTRO</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11608623</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>981503684</fone></enderDest><indIEDest>1</indIEDest><IE>654137269112</IE><email>lucascunha0103@gmail.com</email></dest><entrega><CNPJ>31120544000110</CNPJ><xLgr>AVENIDA DOUTOR ALTINO ARANTES</xLgr><nro>324</nro><xBairro>CENTRO</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>6007</cProd><cEAN>7898347845674</cEAN><xProd>PESCADA FILE PLACA 6KG/CX12KG 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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>135.28</vBC><vICMS>24.35</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>347.84</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>347.84</vNF><vTotTrib>77.52</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>22.000</pesoL><pesoB>22.000</pesoB></vol></transp><cobr><fat><nFat>253849</nFat><vOrig>347.84</vOrig><vDesc>0.00</vDesc><vLiq>347.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-19</dVenc><vDup>347.84</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>347.84</vPag></detPag></pag><infAdic><infCpl>It: 1,2 BASE DE CALCULO RED. 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MEGGS</xProd><NCM>03047400</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>17.1700</vUnCom><vProd>257.55</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>17.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.40</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>100.16</vBC><pICMS>18.00</pICMS><vICMS>18.03</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>6144</cProd><cEAN>7898347846152</cEAN><xProd>SARDINHA INTEIRA 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>7.6400</vUnCom><vProd>114.60</vProd><cEANTrib>7898347846152</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>44.57</vBC><pICMS>18.00</pICMS><vICMS>8.02</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>7161</cProd><cEAN>7898347841126</cEAN><xProd>CAMARAO 7BARBAS IQFC BD400G/CX20BD PEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>5106</CFOP><uCom>BDJ</uCom><qCom>40.0000</qCom><vUnCom>22.3600</vUnCom><vProd>894.40</vProd><cEANTrib>7898347841126</cEANTrib><uTrib>BDJ</uTrib><qTrib>40.0000</qTrib><vUnTrib>22.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>182.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>596.30</vBC><pICMS>18.00</pICMS><vICMS>107.33</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>894.40</vBC><pPIS>0.65</pPIS><vPIS>5.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>894.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>26.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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="6"><prod><cProd>92402</cProd><cEAN>7898347846183</cEAN><xProd>SARDINHA LAGE EVISCERADA 800G CX15PCT PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>7.1300</vUnCom><vProd>106.95</vProd><cEANTrib>7898347846183</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>41.59</vBC><pICMS>18.00</pICMS><vICMS>7.49</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="7"><prod><cProd>7165</cProd><cEAN>7898347841164</cEAN><xProd>MARISCO MEXILHAO DESC. BD400G/CX20BD PEIXES MEGGS</xProd><NCM>03073900</NCM><CFOP>5106</CFOP><uCom>BDJ</uCom><qCom>20.0000</qCom><vUnCom>14.4900</vUnCom><vProd>289.80</vProd><cEANTrib>7898347841164</cEANTrib><uTrib>BDJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.11</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>289.80</vBC><pPIS>0.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>289.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>9920</cProd><cEAN>7898347847388</cEAN><xProd>SALMAO FILE C/P 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03048100</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>48.6000</vUnCom><vProd>729.00</vProd><cEANTrib>7898347847388</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>48.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>162.49</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>283.51</vBC><pICMS>18.00</pICMS><vICMS>51.03</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>1256.31</vBC><vICMS>226.14</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>2881.30</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>7.69</vPIS><vCOFINS>35.52</vCOFINS><vOutro>0.00</vOutro><vNF>2881.30</vNF><vTotTrib>607.69</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>9</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>96.000</pesoL><pesoB>96.000</pesoB></vol></transp><cobr><fat><nFat>253851</nFat><vOrig>2881.30</vOrig><vDesc>0.00</vDesc><vLiq>2881.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-11</dVenc><vDup>2881.30</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2881.30</vPag></detPag></pag><infAdic><infCpl>It: 4 BASE DE CALCULO RED. 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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]