Timestamp=[25/05/2021 15:34:22]
WS=[EnviaLote]
URL=[https://nfe.fazenda.sp.gov.br/ws/nfeautorizacao4.asmx]
ambiente=[1]
certificado=[CN=MAGELLA ATACADISTA EIRELI:23438078000198, OU=Certificado PJ A1, OU=19652495000161, OU=AC SOLUTI Multipla v5, L=Campinas, S=SP, O=ICP-Brasil, C=BR]
erro=[5011 - Erro: Falha na conexão: Mensagem Erro do Windows=[The underlying connection was closed: An unexpected error occurred on a send.] (Causa provável: Causa provável da falha na conexão: Rede indisponível)]
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TEXPAL VALINHOS Val. Aprox. 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LTDA</xNome><enderDest><xLgr>Rua Milton Campos</xLgr><nro>98</nro><xBairro>Jardim Eulina</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13063310</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>244619425117</IE></dest><entrega><CNPJ>02414277000196</CNPJ><xNome>ROCHA E ROCHA MERCADO LTDA</xNome><xLgr>Rua Milton Campos</xLgr><nro>98</nro><xBairro>Jardim Eulina</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13063310</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>244619425117</IE></entrega><det nItem="1"><prod><cProd>26</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARI 1KG FD30 BROTO LEGAL</xProd><NCM>07133399</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>8.1500000000</vUnCom><vProd>733.50</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.15</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>12.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>394.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>394.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>1127.70</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>1127.70</vNF><vTotTrib>126.30</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23438078000198</CNPJ><xNome>A M S ALIMENTOS EIRELI ME</xNome><IE>795649362112</IE><xEnder>Rua Doutor Quintino de Paula Maudonnet</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>108.000</pesoL><pesoB>108.000</pesoB></vol></transp><cobr><fat><nFat>28665</nFat><vOrig>1127.70</vOrig><vDesc>0.00</vDesc><vLiq>1127.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-08</dVenc><vDup>1127.70</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1127.70</vPag></detPag></pag><infAdic><infCpl>It: 1,2 .Permite o aproveitamento do credito do ICMS no valor de R$ 35,87 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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Val. Aprox. 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