Timestamp=[11/12/2018 17:03:26]
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>82</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181207842945000108550010002538632123797484"><ide><cUF>35</cUF><cNF>12379748</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>253863</nNF><dhEmi>2018-12-11T17:02:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>2</tpImp><tpEmis>2</tpEmis><cDV>4</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>07768337000192</CNPJ><xNome>DM HOTEIS PROMOCAO E EVENTOS LTDA</xNome><enderDest><xLgr>FAZENDA DUAS MARIAS AREA  E</xLgr><nro>0 3 4</nro><xBairro>FAZENDA DUAS MARIAS</xBairro><cMun>3524709</cMun><xMun>JAGUARIUNA</xMun><UF>SP</UF><CEP>13820000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38021612</fone></enderDest><indIEDest>1</indIEDest><IE>395100385114</IE><email>marcelino@cgcsolucoes.com.br</email></dest><entrega><CNPJ>07768337000192</CNPJ><xLgr>FAZENDA DUAS MARIAS AREA  E</xLgr><nro>0 3 4</nro><xBairro>FAZENDA DUAS MARIAS</xBairro><cMun>3524709</cMun><xMun>JAGUARIUNA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>45732</cProd><cEAN>7897904045731</cEAN><xProd>DOURADA FILE PCT 2KF CX 4 PCT CX 8KG FAST FISH</xProd><NCM>03049900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>56.2500</vUnCom><vProd>1350.00</vProd><cEANTrib>7897904045731</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>56.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>525.02</vBC><pICMS>18.00</pICMS><vICMS>94.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>51326</cProd><cEAN>7897904051329</cEAN><xProd>BOLINHO COM CAMARAO PCT 300G CX 10 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>80.0000</qCom><vUnCom>13.9000</vUnCom><vProd>1112.00</vProd><cEANTrib>7897904051329</cEANTrib><uTrib>PCT</uTrib><qTrib>80.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1112.00</vBC><pPIS>0.65</pPIS><vPIS>7.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1112.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>33.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>50039</cProd><cEAN>7897904050032</cEAN><xProd>BOLINHO COM BACALHAU PCT 300G CX 10 PCT FAST FISH</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>13.9200</vUnCom><vProd>278.40</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>278.40</vBC><pPIS>0.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>278.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.35</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>525.02</vBC><vICMS>94.50</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>2740.40</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>9.04</vPIS><vCOFINS>41.71</vCOFINS><vOutro>0.00</vOutro><vNF>2740.40</vNF><vTotTrib>0.00</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>13</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>54.000</pesoL><pesoB>54.000</pesoB></vol></transp><cobr><fat><nFat>253863</nFat><vOrig>2740.40</vOrig><vDesc>0.00</vDesc><vLiq>2740.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-26</dVenc><vDup>2740.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2740.40</vPag></detPag></pag><infAdic><infCpl>It: 2,3 CFOP 5405 - ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPIt: 1 BASE DE CALCULO RED. 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ME</xNome><enderDest><xLgr>RUA EVANDRO BATISTA VIEIRA</xLgr><nro>131</nro><xBairro>LOTEAMENTO ALPHAVILLE</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13098390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32620960</fone></enderDest><indIEDest>1</indIEDest><IE>795552980111</IE><email>villanialphavillerestaurante@hotmail.com</email></dest><entrega><CNPJ>21500774000151</CNPJ><xLgr>RUA EVANDRO BATISTA VIEIRA</xLgr><nro>131</nro><xBairro>LOTEAMENTO ALPHAVILLE</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</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>5102</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><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><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>7110</cProd><cEAN>7898347843625</cEAN><xProd>CACaO LOMBO GR/CX20KG PEIXES MEGGS</xProd><NCM>03048810</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>17.3300</vUnCom><vProd>346.60</vProd><cEANTrib>7898347843625</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>134.79</vBC><pICMS>18.00</pICMS><vICMS>24.26</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>289.57</vBC><vICMS>52.12</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>744.60</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>744.60</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES 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E MERCEARIA LTDA</xNome><enderDest><xLgr>RUA DR ALBERTO GALLO</xLgr><nro>226</nro><xBairro>CID UNIVERSITARIA II</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13083700</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32880057</fone></enderDest><indIEDest>1</indIEDest><IE>244604836118</IE><email>frutariarp@uol.com.br</email></dest><entrega><CNPJ>02022595000101</CNPJ><xLgr>RUA DR ALBERTO GALLO</xLgr><nro>226</nro><xBairro>CID UNIVERSITARIA II</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>72019</cProd><cEAN>7898347847425</cEAN><xProd>ABADEJO FILE 800G CX15 PCT PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>45.0000</qCom><vUnCom>33.8200</vUnCom><vProd>1521.90</vProd><cEANTrib>7898347847425</cEANTrib><uTrib>PCT</uTrib><qTrib>45.0000</qTrib><vUnTrib>33.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>591.87</vBC><pICMS>18.00</pICMS><vICMS>106.54</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>50146</cProd><cEAN>7897904050148</cEAN><xProd>MERLUZA FILE PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03047400</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>17.8600</vUnCom><vProd>535.80</vProd><cEANTrib>7897904050148</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>17.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>208.37</vBC><pICMS>18.00</pICMS><vICMS>37.51</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>50526</cProd><cEAN>7897904050520</cEAN><xProd>CACaO POSTA S/P PCT 800G CX 10 PCT MULTI FISH</xProd><NCM>03038114</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>15.5600</vUnCom><vProd>311.20</vProd><cEANTrib>7897904050520</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>121.03</vBC><pICMS>18.00</pICMS><vICMS>21.78</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>50183</cProd><cEAN>7897904050186</cEAN><xProd>TILAPIA FILE PCT 400G CX 15 PCT MULTI FISH</xProd><NCM>03046100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>90.0000</qCom><vUnCom>12.9000</vUnCom><vProd>1161.00</vProd><cEANTrib>7897904050186</cEANTrib><uTrib>PCT</uTrib><qTrib>90.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>451.51</vBC><pICMS>18.00</pICMS><vICMS>81.27</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1372.78</vBC><vICMS>247.10</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>3529.90</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>3529.90</vNF><vTotTrib>0.00</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>20</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>112.000</pesoL><pesoB>112.000</pesoB></vol></transp><cobr><fat><nFat>253865</nFat><vOrig>3529.90</vOrig><vDesc>0.00</vDesc><vLiq>3529.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-26</dVenc><vDup>3529.90</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3529.90</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 BASE DE CALCULO RED. 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EPP</xNome><enderDest><xLgr>AV PROF ATILIO MARTINI</xLgr><nro>200</nro><xCpl>CID UNIVERSITARIA</xCpl><xBairro>BARAO GERALDO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13084750</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32894453</fone></enderDest><indIEDest>1</indIEDest><IE>244159498118</IE><email>aulus01@terra.com.br</email></dest><entrega><CNPJ>50069665000120</CNPJ><xLgr>AV PROF ATILIO MARTINI</xLgr><nro>200</nro><xCpl>CID UNIVERSITARIA</xCpl><xBairro>BARAO GERALDO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>99225</cProd><cEAN>7898347844677</cEAN><xProd>LULA ANEIS GR/CX10KG PEIXES MEGGS</xProd><NCM>03074310</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>31.1800</vUnCom><vProd>623.60</vProd><cEANTrib>7898347844677</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>31.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>415.75</vBC><pICMS>18.00</pICMS><vICMS>74.84</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>623.60</vBC><pPIS>0.65</pPIS><vPIS>4.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>623.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>415.75</vBC><vICMS>74.84</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>623.60</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>4.05</vPIS><vCOFINS>18.71</vCOFINS><vOutro>0.00</vOutro><vNF>623.60</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES 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MEGGS</xProd><NCM>03048990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>13.2700</vUnCom><vProd>132.70</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>51.61</vBC><pICMS>18.00</pICMS><vICMS>9.29</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>153</cProd><cEAN>7898347843588</cEAN><xProd>MERLUZAO FILE 200 UP PL10KG/CX10KG 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NUTRIZ</xProd><NCM>07108000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>7.3500</vUnCom><vProd>220.50</vProd><cEANTrib>7896418201060</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>147.01</vBC><pICMS>18.00</pICMS><vICMS>26.46</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>220.50</vBC><pPIS>0.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10071</cProd><cEAN>7898347846381</cEAN><xProd>CAMARAO 7BARBAS IQFC PCTE5KG/CX15 KG 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MEGGS</xProd><NCM>03048990</NCM><CFOP>5102</CFOP><uCom>BDJ</uCom><qCom>18.0000</qCom><vUnCom>23.6700</vUnCom><vProd>426.06</vProd><cEANTrib>7898347841676</cEANTrib><uTrib>BDJ</uTrib><qTrib>18.0000</qTrib><vUnTrib>23.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>165.69</vBC><pICMS>18.00</pICMS><vICMS>29.83</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>3315</cProd><cEAN>7898347846213</cEAN><xProd>MERLUZA FILE S/P 800G CX 15 PCT PEIXES MEGGS</xProd><NCM>03047400</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>16.8000</vUnCom><vProd>252.00</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>16.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>98.00</vBC><pICMS>18.00</pICMS><vICMS>17.64</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>780.92</vBC><vICMS>140.57</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>1453.86</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>5.04</vPIS><vCOFINS>23.27</vCOFINS><vOutro>0.00</vOutro><vNF>1453.86</vNF><vTotTrib>0.00</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>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>29.000</pesoL><pesoB>29.000</pesoB></vol></transp><cobr><fat><nFat>253875</nFat><vOrig>1453.86</vOrig><vDesc>0.00</vDesc><vLiq>1453.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-09</dVenc><vDup>1453.86</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1453.86</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. 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INDUSTRIAL LTDA ME</xNome><enderDest><xLgr>ALAMEDA DOM PEDRO II</xLgr><nro>148</nro><xBairro>SANTA CRUZ</xBairro><cMun>3523404</cMun><xMun>ITATIBA</xMun><UF>SP</UF><CEP>13251510</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>45380440</fone></enderDest><indIEDest>1</indIEDest><IE>382135992115</IE><email>e-r.nascimento@ig.com.br</email></dest><entrega><CNPJ>07004761000160</CNPJ><xLgr>ALAMEDA DOM PEDRO II</xLgr><nro>148</nro><xBairro>SANTA CRUZ</xBairro><cMun>3523404</cMun><xMun>ITATIBA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>50010</cProd><cEAN>7898347844370</cEAN><xProd>POLACA ALASCA FILE GRANEL/CX10KG PEIXES MEGGS</xProd><NCM>03047500</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>20.1700</vUnCom><vProd>201.70</vProd><cEANTrib>7898347844370</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>78.44</vBC><pICMS>18.00</pICMS><vICMS>14.12</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>78.44</vBC><vICMS>14.12</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>201.70</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>201.70</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES 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