Timestamp=[18/06/2020 16:56:08] WS=[EnviaLote] URL=[https://nfe.fazenda.sp.gov.br/ws/nfeautorizacao4.asmx] ambiente=[1] certificado=[CN=PEIXES MEGG S PESCADOS LTDA:07842945000108, OU=59766741000120, 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=[823403562822697TRANSFERENCIA ENTRE FILIAIS SP5513220532020-06-18T16:54:00-03:0011354910222511010NF-eletronica.com07842945000108PEIXES MEGGS PESCADOS LTDA - SJBVPEIXES MEGGS PESCADOS LTDA - SJBVAvenida Pedro Rezende Lopes433VILA VALENTIM3549102SaO JOaO DA BOA VISTASP138730501058Brasil1936223010639229440117307842945000604PEIXES MEGGS PESCADOS LTDARua Sylvio de Magalhaes Padilha720SALA 5Distrito Empresarial Prefeito Luiz Rober3543402RIBEIRAO PRETOSP140721021058BRASIL179757411011107842945000604PEIXES MEGGS PESCADOS LTDARua Sylvio de Magalhaes Padilha720SALA 5Distrito Empresarial Prefeito Luiz Rober3543402RIBEIRAO PRETOSP140721021058BRASIL79757411011122507898347848101CAMARAO INTEIRO CRU 60/70 IQF PCT5KG/CX10 KG DIVERSOS030617905152KG10.000024.0500000000240.507898347848101KG10.000024.05000000001020033.33160.3418.0028.8601240.501.653.9701240.507.6018.2832147898347846213MERLUZA FILE S/P 800G CX 13 PCT PEIXES MEGGS030474005152PCT13.000012.2500000000159.257898347846213PCT13.000012.25000000001120061.1161.9318.0011.15060634717898347848378SARDINHA LAGE EVISCERADA PCT 400G CX 15PCT MULTI FISH030353005152PCT15.00002.650000000039.757898347848378PCT15.00002.65000000001020061.1115.4618.002.78060640057898347841249MANJUBA INTEIRA BD400G/CX20BD PEIXES MEGGS030389905152BDJ20.00002.990000000059.807898347841249BDJ20.00002.99000000001020061.1123.2618.004.19060660387896418201312ERVILHA FRESCA CONGELADA PCT 1,10 KG CX 11 KG NUTRIZ0710210017088015152KG22.00006.7000000000147.407896418201312KG22.00006.7000000000104001147.401.652.4301147.407.6011.2063637898347848347CARNE SIRI PURA GR CX 15 KG DO MAR PESCADOS030619905152KG15.000016.0000000000240.007898347848347KG15.000016.0000000000105100.000.000.000.00100.000.000.0001240.001.653.9601240.007.6018.2490047898347844882CAMARAO 7BARBAS G IQFC GR/CX17KG DIVERSAS030617905152KG17.000023.0000000000391.007898347844882KG17.000023.00000000001020033.33260.6818.0046.9201391.001.656.4501391.007.6029.7296657898347843632PANGASIUS FILE 170UP CX 10KG INTERF PEIXES MEGGS030462905152KG20.000011.2500000000225.007898347843632KG20.000011.25000000001120061.1187.5018.0015.750606170047898347842451SARDINHA LAGE EVISCERADA CONG. GR/CX15KG PEIXES MEGGS030353005152KG15.00003.800000000057.007898347842451KG15.00003.80000000001020061.1122.1718.003.990606390067898347844325PANGASIUS FILE 170UP PL CX10KG PEIXES MEGGS030462905152KG100.000012.15000000001215.007898347844325KG100.000012.15000000001220061.11472.5118.0085.050606419217898347848606SURUBIM MANTA IQF CX 8 KG FAST FISH030499005152KG32.000035.40000000001132.807898347848606KG32.000035.40000000001020061.11440.5518.0079.300606500477897904050049CAMARAO 7BARBAS S/C S/C FF 300G CX 20PCT FAST FISH030617905152PCT20.00008.3000000000166.007897904050049PCT20.00008.30000000001020033.33110.6718.0019.9201166.001.652.7401166.007.6012.62501467897904050148MERLUZA FILE S/P 800G CX 10 PCT MULTI FISH030474005152PCT20.000014.6200000000292.407897904050148PCT20.000014.62000000001120061.11113.7118.0020.470606503517897904050353SARDINHA LAGE EVIS S/C C/P PCT 800G CX 10PCT MULTI FISH030353005152PCT20.00004.950000000099.007897904050353PCT20.00004.95000000001020061.1138.5018.006.930606533977897904053392CAVALINHA INTEIRA PCT 800G CX 10PCT MULTI FISH030354005152PCT10.00005.860000000058.607897904053392PCT10.00005.86000000001020061.1122.7918.004.100606628007898347845209SALMAO FILE 900/1300 GR CX 15 KG PEIXES MEGGS030313005152KG15.185026.0000000000394.817898347845209KG15.185026.00000000001020061.11153.5418.0027.6406061010027898347843908CACaO POSTA GR/CX10KG PEIXES MEGGS030381145152KG10.000010.9600000000109.607898347843908KG10.000010.96000000001120061.1142.6218.007.6706061040117898347843809JAU EVISC G 5/10 UP SC 35KG DIVERSAS030389905152KG34.70009.8000000000340.067898347843809KG34.70009.80000000001020061.11132.2518.0023.8006062158.48388.520.000.000.000.000.000.005367.970.000.000.000.000.000.0019.5590.060.005367.970.00334DIVERSASDIVERSAS361.285361.285995367.97It: 6 ICMS DIF.NOS TERMOS DO ART.391 DO RICMS DEC 45490 00It: 1,7,12 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 2,3,4,8,9,10,11,13,14,15,16,17,18 BASE DE CALCULO RED. 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