Timestamp=[11/09/2023 17:51:38]
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=VideoConferencia, L=Sao Joao da Boa Vista, S=SP, O=ICP-Brasil, C=BR]
erro=[5010 - Erro: Falha na conexão: Mensagem Erro do Windows=[The request failed with HTTP status 503: Service Unavailable.] (Causa provável: Serviço temporariamente indisponível, servidor sem recursos para atender a solicitação)]
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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>08167073000184</CNPJ><xNome>PEDRO ERVAL SILVA SANTOS</xNome><enderDest><xLgr>RUA GUANANDY</xLgr><nro>52</nro><xBairro>MARTIN DE Sa</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11662660</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238812599</fone></enderDest><indIEDest>1</indIEDest><IE>254126184113</IE><email>BARDOPEDRAO2010@HOTMAIL.COM</email></dest><entrega><CNPJ>08167073000184</CNPJ><xNome>PEDRO ERVAL SILVA SANTOS</xNome><xLgr>RUA GUANANDI</xLgr><nro>52</nro><xBairro>MARTIN DE Sa</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11662660</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238812599</fone><email>BARDOPEDRAO2010@HOTMAIL.COM</email><IE>254126184113</IE></entrega><det nItem="1"><prod><cProd>67005</cProd><cEAN>SEM GTIN</cEAN><xProd>MAPARA FILE S/PELE GR/CX10KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>189.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>73.50</vBC><pICMS>18.00</pICMS><vICMS>13.23</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><total><ICMSTot><vBC>73.50</vBC><vICMS>13.23</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>189.00</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>189.00</vNF><vTotTrib>59.44</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 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>516115</nFat><vOrig>189.00</vOrig><vDesc>0.00</vDesc><vLiq>189.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-26</dVenc><vDup>189.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>189.00</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>02553066000134</CNPJ><xNome>JAIR BRUMATTI CARAGUATATUBA ME</xNome><enderDest><xLgr>RUA JOaO GONCALVES SANTANA</xLgr><nro>100</nro><xBairro>JARDIM ADALGISA PRAIA DA COCAINHA</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11677000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1198071757</fone></enderDest><indIEDest>1</indIEDest><IE>254052117110</IE><email>cintia.brumatti@gmail.com</email></dest><entrega><CNPJ>02553066000134</CNPJ><xNome>JAIR BRUMATTI CARAGUATATUBA ME</xNome><xLgr>RUA JOaO GONCALVES SANTANA</xLgr><nro>100</nro><xBairro>JARDIM ADALGISA PRAIA DA COCAINHA</xBairro><cMun>3510500</cMun><xMun>CARAGUATATUBA</xMun><UF>SP</UF><CEP>11677000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11980717571</fone><email>cintia.brumatti@gmail.com</email><IE>254052117110</IE></entrega><det nItem="1"><prod><cProd>12500</cProd><cEAN>SEM GTIN</cEAN><xProd>CACaO LOMBO GR/CX10 KG PEIXES MEGGS</xProd><NCM>03048810</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>597.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>211.45</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>232.17</vBC><pICMS>18.00</pICMS><vICMS>41.79</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>232.17</vBC><vICMS>41.79</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>597.00</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>597.00</vNF><vTotTrib>211.45</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>30.000</pesoL><pesoB>30.000</pesoB></vol></transp><cobr><fat><nFat>516116</nFat><vOrig>597.00</vOrig><vDesc>0.00</vDesc><vLiq>597.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-26</dVenc><vDup>597.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>597.00</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 ENTREGAR 12/09 Val. Aprox. 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MEGGS</xProd><NCM>03038114</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>438.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>155.13</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>170.34</vBC><pICMS>18.00</pICMS><vICMS>30.66</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>9959</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FILE CORTE V PCT 7KG/CX 14KG</xProd><NCM>03049300</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>28.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>809.20</vProd><cEANTrib>SEM 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MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5106</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>14.5900000000</vUnCom><vProd>218.85</vProd><cEANTrib>7896105800811</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.18</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>145.91</vBC><pICMS>18.00</pICMS><vICMS>26.26</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>218.85</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>50039</cProd><cEAN>7897904050032</cEAN><xProd>BOLINHO COM BACALHAU PCT 300G CX 10 PCT FAST 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FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>89.000</pesoL><pesoB>89.000</pesoB></vol></transp><cobr><fat><nFat>516120</nFat><vOrig>2204.60</vOrig><vDesc>0.00</vDesc><vLiq>2204.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-26</dVenc><vDup>2204.60</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2204.60</vPag></detPag></pag><infAdic><infCpl>It: 4,5 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 6 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPIt: 1,2,3 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7 6569 R$ 28,90KG 101002 R$ 21,90KG ENTREGAR AV. MARGINAL B, 3663 - PRAIA DA LAGOINHA, UBATUBA - SP 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>62800370000160</CNPJ><xNome>LUZIA DIAS DOS SANTOS PETISCAR IA ME</xNome><enderDest><xLgr>AV COPACABANA</xLgr><nro>54</nro><xBairro>LAGOINHA</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299745467</fone></enderDest><indIEDest>1</indIEDest><IE>701024976116</IE><email>KEBRASMAR.LAGOINHA@GMAIL.COM</email></dest><entrega><CNPJ>62800370000160</CNPJ><xNome>LUZIA DIAS DOS SANTOS PETISCAR IA ME</xNome><xLgr>AV COPACABANA</xLgr><nro>54</nro><xBairro>LAGOINHA</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12997454673</fone><email>KEBRASMAR.LAGOINHA@GMAIL.COM</email><IE>701024976116</IE></entrega><det nItem="1"><prod><cProd>25811</cProd><cEAN>7898347847517</cEAN><xProd>PANGASIUS FILE S/BAR S/GORD 170 UP IQF CX10 KG PEIXES MEGGS</xProd><NCM>03046290</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>31.6000000000</vUnCom><vProd>632.00</vProd><cEANTrib>7898347847517</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>31.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>223.85</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>245.78</vBC><pICMS>18.00</pICMS><vICMS>44.24</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>72019</cProd><cEAN>7898347847425</cEAN><xProd>ABADEJO FILE 800G CX15 PCT PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5106</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>71.7000000000</vUnCom><vProd>1075.50</vProd><cEANTrib>7898347847425</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>71.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>380.94</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>418.26</vBC><pICMS>18.00</pICMS><vICMS>75.29</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>664.04</vBC><vICMS>119.53</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>1707.50</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>1707.50</vNF><vTotTrib>604.79</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>32.000</pesoL><pesoB>32.000</pesoB></vol></transp><cobr><fat><nFat>516121</nFat><vOrig>1707.50</vOrig><vDesc>0.00</vDesc><vLiq>1707.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-26</dVenc><vDup>1707.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1707.50</vPag></detPag></pag><infAdic><infCpl>It: 1,2 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7 FATURA CODIGO 72019 R$ 71,70 KG 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>10978926000100</CNPJ><xNome>PADARIA 2 IRMAOS</xNome><enderDest><xLgr>ESTRADA RIO ESCURO</xLgr><nro>491</nro><xBairro>RIO ESCURO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299720931</fone></enderDest><indIEDest>1</indIEDest><IE>701129100119</IE><email>PADARIA2IRMAOS@GMAIL.COM</email></dest><entrega><CNPJ>10978926000100</CNPJ><xNome>PADARIA 2 IRMAOS</xNome><xLgr>ESTRADA RIO ESCURO</xLgr><nro>491</nro><xBairro>RIO ESCURO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12997209310</fone><email>PADARIA2IRMAOS@GMAIL.COM</email><IE>701129100119</IE></entrega><det nItem="1"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>189.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.94</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>73.50</vBC><pICMS>18.00</pICMS><vICMS>13.23</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><total><ICMSTot><vBC>73.50</vBC><vICMS>13.23</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>189.00</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>189.00</vNF><vTotTrib>66.94</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 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>516122</nFat><vOrig>189.00</vOrig><vDesc>0.00</vDesc><vLiq>189.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-13</dVenc><vDup>189.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>189.00</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 LEVA MaQUINA DE CARTaO 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>26121992000107</CNPJ><xNome>BAR E LANCHONETE PERES DE UBATUBA</xNome><enderDest><xLgr>R NOVE DEJULHO</xLgr><nro>253</nro><xBairro>PRAIA DO LAZARO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299786030</fone></enderDest><indIEDest>1</indIEDest><IE>701102071110</IE><email>BARDOPERES@HOTMAIL.COM.BR</email></dest><entrega><CNPJ>26121992000107</CNPJ><xNome>BAR E LANCHONETE PERES DE UBATUBA</xNome><xLgr>R NOVE DEJULHO</xLgr><nro>253</nro><xBairro>PRAIA DO LAZARO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12997860306</fone><email>BARDOPERES@HOTMAIL.COM.BR</email><IE>701102071110</IE></entrega><det nItem="1"><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>10.0000</qCom><vUnCom>18.5600000000</vUnCom><vProd>185.60</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.90</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>185.60</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>185.60</vNF><vTotTrib>58.37</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 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>3.000</pesoL><pesoB>3.000</pesoB></vol></transp><cobr><fat><nFat>516123</nFat><vOrig>185.60</vOrig><vDesc>0.00</vDesc><vLiq>185.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-13</dVenc><vDup>185.60</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>185.60</vPag></detPag></pag><infAdic><infCpl>It: 1 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPSIF 3648 - RGP SP - I 0003441-7 PAGAMENTO ANTECIPADO 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>35454336000109</CNPJ><xNome>FABIO DA SILVA PINHO 32870028806</xNome><enderDest><xLgr>AVENIDA MARGINAL</xLgr><nro>47</nro><xBairro>LAZARO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299607145</fone></enderDest><indIEDest>1</indIEDest><IE>701182702118</IE><email>PESCADOSAGUAVIVA@GMAIL.COM</email></dest><entrega><CNPJ>35454336000109</CNPJ><xNome>FABIO DA SILVA PINHO 32870028806</xNome><xLgr>AVENIDA MARGINAL</xLgr><nro>47</nro><xBairro>LAZARO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12996071453</fone><email>PESCADOSAGUAVIVA@GMAIL.COM</email><IE>701182702118</IE></entrega><det nItem="1"><prod><cProd>101002</cProd><cEAN>7898347843908</cEAN><xProd>CACaO POSTA GR/CX10KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>945.00</vProd><cEANTrib>7898347843908</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>334.71</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>367.51</vBC><pICMS>18.00</pICMS><vICMS>66.15</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>367.51</vBC><vICMS>66.15</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>945.00</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>945.00</vNF><vTotTrib>334.71</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>50.000</pesoL><pesoB>50.000</pesoB></vol></transp><cobr><fat><nFat>516124</nFat><vOrig>945.00</vOrig><vDesc>0.00</vDesc><vLiq>945.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-03</dVenc><vDup>945.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>945.00</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>06220497000210</CNPJ><xNome>SINCO COMERCIO DE ALIMENTOS LTDA</xNome><enderDest><xLgr>AV MARGINAL</xLgr><nro>2304</nro><xBairro>PEREQUE MIRIM</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38422717</fone></enderDest><indIEDest>1</indIEDest><IE>701126139116</IE><email>nfe@redesinco.com.br</email></dest><entrega><CNPJ>06220497000210</CNPJ><xNome>SINCO COMERCIO DE ALIMENTOS LTDA</xNome><xLgr>AV MARGINAL</xLgr><nro>2304</nro><xBairro>PEREQUE MIRIM</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38422717</fone><email>nfe@redesinco.com.br</email><IE>701126139116</IE></entrega><det nItem="1"><prod><cProd>9102</cProd><cEAN>7896105800798</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 1,5KG CX 15KG MCCAIN BR</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5106</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>14.9000000000</vUnCom><vProd>447.00</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>176.02</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>298.01</vBC><pICMS>18.00</pICMS><vICMS>53.64</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>447.00</vBC><pPIS>1.65</pPIS><vPIS>7.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>447.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>7706</cProd><cEAN>7896105800118</cEAN><xProd>ONION RINGS BRAZIL PCT 400G CX 18 PCT MCCAIN</xProd><NCM>20049000</NCM><CEST>1709100</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>14.9000000000</vUnCom><vProd>268.20</vProd><cEANTrib>7896105800118</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.61</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.60</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>268.20</vBC><pPIS>1.65</pPIS><vPIS>4.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.38</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>298.01</vBC><vICMS>53.64</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>715.20</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>11.81</vPIS><vCOFINS>54.35</vCOFINS><vOutro>0.00</vOutro><vNF>715.20</vNF><vTotTrib>281.63</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 FLAVIO AUGUSTO DA SILVA REIS</xNome><IE>392192206117</IE><xEnder>Avenida Industrial</xEnder><xMun>JACAREi</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>37.200</pesoL><pesoB>37.200</pesoB></vol></transp><cobr><fat><nFat>516125</nFat><vOrig>715.20</vOrig><vDesc>0.00</vDesc><vLiq>715.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-12</dVenc><vDup>715.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>715.20</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 2 CONF. ARTIGO 313-W DO DECRETO 45.490/00 RICMS/SPSIF 3648 - RGP SP - I 0003441-7 0730-1000\\1400-1500 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>35429991000107</CNPJ><xNome>CARLOS EDUARDO ZANETTIN</xNome><enderDest><xLgr>AVENIDA PRAIA DAS TONINHAS</xLgr><nro>466</nro><xBairro>TONINHAS</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299766685</fone></enderDest><indIEDest>1</indIEDest><IE>701177550117</IE><email>QUIOSQUECARUMBE@GMAIL.COM</email></dest><entrega><CNPJ>35429991000107</CNPJ><xNome>CARLOS EDUARDO ZANETTIN</xNome><xLgr>AVENIDA PRAIA DAS TONINHAS</xLgr><nro>466</nro><xBairro>TONINHAS</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12997666853</fone><email>QUIOSQUECARUMBE@GMAIL.COM</email><IE>701177550117</IE></entrega><det nItem="1"><prod><cProd>9959</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FILE CORTE V PCT 7KG/CX 14KG</xProd><NCM>03049300</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>28.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>809.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>254.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>314.70</vBC><pICMS>18.00</pICMS><vICMS>56.65</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>1171</cProd><cEAN>7896105800811</cEAN><xProd>BATATA PREF CONG CORTE TRAD. 9MM PCT 2,5KG CX 15KG MCCAIN</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5106</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>12.9000000000</vUnCom><vProd>387.00</vProd><cEANTrib>7896105800811</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>152.40</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>258.01</vBC><pICMS>18.00</pICMS><vICMS>46.44</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>387.00</vBC><pPIS>1.65</pPIS><vPIS>6.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>12500</cProd><cEAN>SEM GTIN</cEAN><xProd>CACaO LOMBO GR/CX10 KG PEIXES MEGGS</xProd><NCM>03048810</NCM><CFOP>5106</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>478.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>169.30</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>185.89</vBC><pICMS>18.00</pICMS><vICMS>33.46</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>758.60</vBC><vICMS>136.55</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>1674.20</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>6.39</vPIS><vCOFINS>29.41</vCOFINS><vOutro>0.00</vOutro><vNF>1674.20</vNF><vTotTrib>576.19</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20961788000100</CNPJ><xNome>DFU0477 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>78.000</pesoL><pesoB>78.000</pesoB></vol></transp><cobr><fat><nFat>516126</nFat><vOrig>1674.20</vOrig><vDesc>0.00</vDesc><vLiq>1674.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-03</dVenc><vDup>1674.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1674.20</vPag></detPag></pag><infAdic><infCpl>It: 2 BASE CALCULO RED 33,33% CONF DECRETO 49113 RICMS/SPIt: 1,3 BASE DE CALCULO RED. EM 61,11% CF ARTIGO 3 INCISO VIII ANEXO II RICMS/SPSIF 3648 - RGP SP - I 0003441-7 12500 R$ 23,90KG 1171 R$ 12,90KG Val. Aprox. 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