Timestamp=[25/04/2023 16:14:03]
WS=[EnviaLote]
URL=[https://nfe.fazenda.mg.gov.br/nfe2/services/NFeAutorizacao4]
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=[5105 - Erro: O WS não devolveu nenhum resultado]
msgDados=[<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>1668</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230407842945000523550010000106681092528775"><ide><cUF>31</cUF><cNF>09252877</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>10668</nNF><dhEmi>2023-04-25T16:13:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3113602</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>07842945000523</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - CAREACU</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - CAREACU</xFant><enderEmit><xLgr>RODOVIA FERNAO DIAS BR 381</xLgr><nro>0</nro><xCpl>SALA 02 KM 817</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3113602</cMun><xMun>CAREACU</xMun><UF>MG</UF><CEP>37582000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3536223010</fone></enderEmit><IE>0025460960150</IE><CRT>3</CRT></emit><dest><CNPJ>21817739000594</CNPJ><xNome>LATARINI E PERES LTDA</xNome><enderDest><xLgr>AV RICARTI TEIXEIRA</xLgr><nro>831</nro><xBairro>VL EUCLIDES CASSIMIRO</xBairro><cMun>3102605</cMun><xMun>ANDRADAS</xMun><UF>MG</UF><CEP>37795000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>37392232</fone></enderDest><indIEDest>1</indIEDest><IE>0263136920488</IE><email>nfe3@serraazulsupermercados.com.br</email></dest><entrega><CNPJ>21817739000594</CNPJ><xNome>LATARINI E PERES LTDA</xNome><xLgr>AV RICARTI TEIXEIRA</xLgr><nro>831</nro><xBairro>VL EUCLIDES CASSIMIRO</xBairro><cMun>3102605</cMun><xMun>ANDRADAS</xMun><UF>MG</UF><CEP>37795000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>37392232</fone><email>nfe3@serraazulsupermercados.com.br</email><IE>0263136920488</IE></entrega><det nItem="1"><prod><cProd>92402</cProd><cEAN>7898347846183</cEAN><xProd>SARDINHA LAGE EVISCERADA 800G CX15PCT PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>178.50</vProd><cEANTrib>7898347846183</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>69.42</vBC><pICMS>18.00</pICMS><vICMS>12.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>7079</cProd><cEAN>7898347843939</cEAN><xProd>TILAPIA FILE CORTE V GRANEL CX/15KG</xProd><NCM>03046100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>33.5000000000</vUnCom><vProd>1005.00</vProd><cEANTrib>7898347843939</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>33.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>390.84</vBC><pICMS>18.00</pICMS><vICMS>70.35</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>30.0000</qCom><vUnCom>24.9000000000</vUnCom><vProd>747.00</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>290.51</vBC><pICMS>18.00</pICMS><vICMS>52.29</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>750.77</vBC><vICMS>135.14</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>1930.50</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>1930.50</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>FYU7I32 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>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>66.000</pesoL><pesoB>66.000</pesoB></vol></transp><cobr><fat><nFat>10668</nFat><vOrig>1930.50</vOrig><vDesc>0.00</vDesc><vLiq>1930.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-10</dVenc><vDup>1930.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>ITAU 45</xPag><vPag>1930.50</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 BASE DE CALCULO RED. EM 61,11% CONF ITEM 19 ALINEA A PARTE 1 ANEXO IV RICMS/MGSIF 3648 - RGP SP - I 0003441-7 92402 A 11,90 7079 A 33,50 - Pedido: 263942 - Motorista: MEGGS - Cond.Pagto: ITAU 45</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31230407842945000523550010000106681092528775"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>xfOgiz8Xcf7Zff+/8eQviXdQW5o=</DigestValue></Reference></SignedInfo><SignatureValue>YSpDkjQ4o/QOeeqGT3m+kLghZnPkqZwVCwSzrYvnmbLieAwLSM37LiAJ9l7kOkkmsefZCgERSvHb2ey/jMO6mbAZmbnsSET9vRGIvJ98oGJspttz3qqBS5V9EFuvJ0+rZbrqA2Hf2zuKukqRNeGVzIqLtMnRzpMtn17Ka9tZIJLI6elOcnSwkpUjPMy5bG3oRAsDiTRS1MH9K8Nz1c60ntZMV5hSA9f6FnPWi1d7xVn83s7ph87jKHpDULiYWvjAqgQcSiL+0LfEWMvpWtXx0n2gU2+BAHF0wkooaINqBVhZ1AurYZxxTGk4zpXOk94GeeisRPQW7HZeORcI5VP5MA==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230407842945000523550010000106691537429384"><ide><cUF>31</cUF><cNF>53742938</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>10669</nNF><dhEmi>2023-04-25T16:13:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3113602</cMunFG><tpImp>2</tpImp><tpEmis>1</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>07842945000523</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - CAREACU</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - CAREACU</xFant><enderEmit><xLgr>RODOVIA FERNAO DIAS BR 381</xLgr><nro>0</nro><xCpl>SALA 02 KM 817</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3113602</cMun><xMun>CAREACU</xMun><UF>MG</UF><CEP>37582000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3536223010</fone></enderEmit><IE>0025460960150</IE><CRT>3</CRT></emit><dest><CNPJ>05612756000377</CNPJ><xNome>SUPERMERCADO CASA VERDE LTDA</xNome><enderDest><xLgr>AV MARIO LANZANI</xLgr><nro>951</nro><xBairro>JARDIM AMeRICA</xBairro><cMun>3102605</cMun><xMun>ANDRADAS</xMun><UF>MG</UF><CEP>37795000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>37314577</fone></enderDest><indIEDest>1</indIEDest><IE>0262289480220</IE><email>camilacasaverde@hotmail.com</email></dest><entrega><CNPJ>05612756000377</CNPJ><xNome>SUPERMERCADO CASA VERDE LTDA</xNome><xLgr>AV MARIO LANZANI</xLgr><nro>951</nro><xBairro>JARDIM AMeRICA</xBairro><cMun>3102605</cMun><xMun>ANDRADAS</xMun><UF>MG</UF><CEP>37795000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>37314577</fone><email>camilacasaverde@hotmail.com</email><IE>0262289480220</IE></entrega><det nItem="1"><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>24.9000000000</vUnCom><vProd>373.50</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>145.25</vBC><pICMS>18.00</pICMS><vICMS>26.15</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>92402</cProd><cEAN>7898347846183</cEAN><xProd>SARDINHA LAGE EVISCERADA 800G CX15PCT PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>178.50</vProd><cEANTrib>7898347846183</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>69.42</vBC><pICMS>18.00</pICMS><vICMS>12.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>214.67</vBC><vICMS>38.65</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>552.00</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>552.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>FYU7I32 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>24.000</pesoL><pesoB>24.000</pesoB></vol></transp><cobr><fat><nFat>10669</nFat><vOrig>552.00</vOrig><vDesc>0.00</vDesc><vLiq>552.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-17</dVenc><vDup>552.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>ITAU 21</xPag><vPag>552.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2 BASE DE CALCULO RED. EM 61,11% CONF ITEM 19 ALINEA A PARTE 1 ANEXO IV RICMS/MGSIF 3648 - RGP SP - I 0003441-7  - Pedido: 263944 - Motorista: MEGGS - Cond.Pagto: ITAU 21</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31230407842945000523550010000106691537429384"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>42GyUD7/XaMNEcOHa2bjvsx3BH0=</DigestValue></Reference></SignedInfo><SignatureValue>YRUJs7yZriU1Bfjfjnfjga9YAAmHx7dUhyCkbVwS51/iI55CLg6t8obEASTu+Zyiyr4F02q8ZvHioj1g49QcOvjW7M8JwOR+tmC/+C2VsMGf095Eakt6+dsPTx5kz8uf0QL3gh2wzEyc/MXXuc7D+xBX0a06gkz/Di68qWPU+b8bngAB3XIXlDTmZ2kMPJTo2U+W//nwr85wkSTFLRJCfAIqC841Sq4UZOo8GFWXkW0XgE2KNyLG8AYX4XOMslhf1kHf3oLLYAbisjdauQQLjR7f+F57a3CJr2FwMtc6ckyfdjfaPmBllLc/n/extk5fiherFAR0fuUGt6d5kLJNdA==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230407842945000523550010000106701520645837"><ide><cUF>31</cUF><cNF>52064583</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>10670</nNF><dhEmi>2023-04-25T16:13:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3113602</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>07842945000523</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - CAREACU</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - CAREACU</xFant><enderEmit><xLgr>RODOVIA FERNAO DIAS BR 381</xLgr><nro>0</nro><xCpl>SALA 02 KM 817</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3113602</cMun><xMun>CAREACU</xMun><UF>MG</UF><CEP>37582000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3536223010</fone></enderEmit><IE>0025460960150</IE><CRT>3</CRT></emit><dest><CNPJ>02968834000110</CNPJ><xNome>FROILAN E CALDAS LTDA</xNome><enderDest><xLgr>AV SENADOR BUENO BRANDAO</xLgr><nro>15</nro><xBairro>VILA CAMARGO</xBairro><cMun>3102605</cMun><xMun>ANDRADAS</xMun><UF>MG</UF><CEP>37795000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>37318251</fone></enderDest><indIEDest>1</indIEDest><IE>0260100500036</IE><email>caldas1supermercados@hotmail.com</email></dest><entrega><CNPJ>02968834000110</CNPJ><xNome>FROILAN E CALDAS LTDA</xNome><xLgr>AV SENADOR BUENO BRANDAO</xLgr><nro>15</nro><xBairro>VILA CAMARGO</xBairro><cMun>3102605</cMun><xMun>ANDRADAS</xMun><UF>MG</UF><CEP>37795000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>37318251</fone><email>caldas1supermercados@hotmail.com</email><IE>0260100500036</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>5405</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>13.4900000000</vUnCom><vProd>202.35</vProd><cEANTrib>7896105800798</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>18.60</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>202.35</vBC><pPIS>1.65</pPIS><vPIS>3.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>9100</cProd><cEAN>7896105800774</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 400G CX 20 PCT MCCAIN BR</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>9.1000000000</vUnCom><vProd>182.00</vProd><cEANTrib>7896105800774</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.60</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>182.00</vBC><pPIS>1.65</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>9101</cProd><cEAN>7896105800880</cEAN><xProd>BATATA PREF CONG CORTE TRAD. PCT 720G CX 16 PCT MCCAIN BR</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>16.0000</qCom><vUnCom>13.4900000000</vUnCom><vProd>215.84</vProd><cEANTrib>7896105800880</cEANTrib><uTrib>PCT</uTrib><qTrib>16.0000</qTrib><vUnTrib>13.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.96</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>215.84</vBC><pPIS>1.65</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1952</cProd><cEAN>7898347846275</cEAN><xProd>CACaO POSTA 800G CX 12 PCT PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>12.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>262.80</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>PCT</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>102.20</vBC><pICMS>18.00</pICMS><vICMS>18.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>102.20</vBC><vICMS>18.40</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>862.99</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>9.90</vPIS><vCOFINS>45.61</vCOFINS><vOutro>0.00</vOutro><vNF>862.99</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>FYU7I32 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>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>44.120</pesoL><pesoB>44.120</pesoB></vol></transp><cobr><fat><nFat>10670</nFat><vOrig>862.99</vOrig><vDesc>0.00</vDesc><vLiq>862.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-24</dVenc><vDup>862.99</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>ITAU 28</xPag><vPag>862.99</vPag></detPag></pag><infAdic><infCpl>It: 4 BASE DE CALCULO RED. EM 61,11% CONF ITEM 19 ALINEA A PARTE 1 ANEXO IV RICMS/MGIt: 1,2,3 CONFORME ANEXO XV PARTE 2 RICMS/MGSIF 3648 - RGP SP - I 0003441-7  - Pedido: 263895 - Motorista: MEGGS - Cond.Pagto: ITAU 28</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31230407842945000523550010000106701520645837"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>k+R9j6C5+dYN8lTf3O+GMVvxrUU=</DigestValue></Reference></SignedInfo><SignatureValue>EZ7HTkOfFmKbunJRxnt2bjAtvBKqm41u6IOMGZ7IQKtAzzVcbgTtdCPSBg6W3mMabEDEKFsKvzdbKgUhZTvzXRp32rOevG1GUojE+d+0QlzMT5nafevRUBKx+c88ky6vkD57pYNAlFEdT2d9VHDk9PUgYNl40JKNFtSTfwWuoezsj3E0q5BpgMpLBsdkAg7tjnPz/D/RLnUhc7dDNnKieLjU3+7GdLtCNxRxBZscONJ6J3HJLoaXw6ByEJMiuMWuD5Y+K+LL5k1S0tBVb/IRh64UylubjoJ4g7QGoNNM0tBd9YllSubHWjfhd1h6ajonNObEpK2NMZJI6glZUsyG1A==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230407842945000523550010000106711785259444"><ide><cUF>31</cUF><cNF>78525944</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>10671</nNF><dhEmi>2023-04-25T16:13:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3113602</cMunFG><tpImp>2</tpImp><tpEmis>1</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>07842945000523</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - CAREACU</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - CAREACU</xFant><enderEmit><xLgr>RODOVIA FERNAO DIAS BR 381</xLgr><nro>0</nro><xCpl>SALA 02 KM 817</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3113602</cMun><xMun>CAREACU</xMun><UF>MG</UF><CEP>37582000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3536223010</fone></enderEmit><IE>0025460960150</IE><CRT>3</CRT></emit><dest><CNPJ>21817739000160</CNPJ><xNome>LATARINI E PERES LTDA</xNome><enderDest><xLgr>RUA CEL LUIZ VONTURELI</xLgr><nro>38</nro><xCpl>REDE UNISSUL</xCpl><xBairro>CENTRO</xBairro><cMun>3102605</cMun><xMun>ANDRADAS</xMun><UF>MG</UF><CEP>37795000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3537392200</fone></enderDest><indIEDest>1</indIEDest><IE>0263136920062</IE><email>nfe1@serraazulsupermercados.com.br</email></dest><entrega><CNPJ>21817739000160</CNPJ><xNome>LATARINI E PERES LTDA</xNome><xLgr>RUA CEL LUIZ VONTURELI</xLgr><nro>38</nro><xCpl>REDE UNISSUL</xCpl><xBairro>CENTRO</xBairro><cMun>3102605</cMun><xMun>ANDRADAS</xMun><UF>MG</UF><CEP>37795000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3537392200</fone><email>nfe1@serraazulsupermercados.com.br</email><IE>0263136920062</IE></entrega><det nItem="1"><prod><cProd>7079</cProd><cEAN>7898347843939</cEAN><xProd>TILAPIA FILE CORTE V GRANEL CX/15KG</xProd><NCM>03046100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>33.5000000000</vUnCom><vProd>1005.00</vProd><cEANTrib>7898347843939</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>33.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>390.84</vBC><pICMS>18.00</pICMS><vICMS>70.35</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>24.9000000000</vUnCom><vProd>373.50</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>145.25</vBC><pICMS>18.00</pICMS><vICMS>26.15</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>92402</cProd><cEAN>7898347846183</cEAN><xProd>SARDINHA LAGE EVISCERADA 800G CX15PCT PEIXES MEGGS</xProd><NCM>03035300</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>178.50</vProd><cEANTrib>7898347846183</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>69.42</vBC><pICMS>18.00</pICMS><vICMS>12.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>21012</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO DESC 41/50 LBS COZIDO GRANEL CX 10KG DIVERSAS</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>82.9000000000</vUnCom><vProd>829.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>82.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>829.00</vBC><pICMS>18.00</pICMS><vICMS>149.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>829.00</vBC><pPIS>1.65</pPIS><vPIS>13.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>829.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1434.51</vBC><vICMS>258.22</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>2386.00</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>13.68</vPIS><vCOFINS>63.00</vCOFINS><vOutro>0.00</vOutro><vNF>2386.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>FYU7I32 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>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>64.000</pesoL><pesoB>64.000</pesoB></vol></transp><cobr><fat><nFat>10671</nFat><vOrig>2386.00</vOrig><vDesc>0.00</vDesc><vLiq>2386.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-10</dVenc><vDup>2386.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>ITAU 45</xPag><vPag>2386.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 BASE DE CALCULO RED. EM 61,11% CONF ITEM 19 ALINEA A PARTE 1 ANEXO IV RICMS/MGIt: 4 CONF. ARTIGO 42 INCISO I ALINEA E RICMS/MGSIF 3648 - RGP SP - I 0003441-7 92402 A 11,90 7079 A 33,50 - Pedido: 263943 - Motorista: MEGGS - Cond.Pagto: ITAU 45</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31230407842945000523550010000106711785259444"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>+QVTB/j/kJzMFTtwXG13BFTosIA=</DigestValue></Reference></SignedInfo><SignatureValue>hOuLxM5VOOqNmZvw40afz7JAtFjBiNICkIdhtLuDTh5hwv7aZ8H3DpKmAkMonhsm17L2LXwVc14WEl+THpqRRCHe0+2TC/TZFSVIkHYHxZhg7GsHeHAnAckhVp98kvooW3eLJ/jOyvr2nkE0km7ya7ag9ysTo7PzAZRjGn/0pp2QFE0DyujnAy2fhk844rZFVErQ+AT5H4Vhco+V1vldcR28L7gY3PXFP9j3cT3el89DB9nmDUi919s5C9wvSgWAXggvALVl7Rernn2eqV0aRNBTXWwGQzvh++bBkrSU+iMeH6M5xcS7IHaBjhwKewyzLo1MfuCXbAdGDt76LQgwXg==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230407842945000523550010000106721905066246"><ide><cUF>31</cUF><cNF>90506624</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>10672</nNF><dhEmi>2023-04-25T16:13:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3113602</cMunFG><tpImp>2</tpImp><tpEmis>1</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>07842945000523</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - CAREACU</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - CAREACU</xFant><enderEmit><xLgr>RODOVIA FERNAO DIAS BR 381</xLgr><nro>0</nro><xCpl>SALA 02 KM 817</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3113602</cMun><xMun>CAREACU</xMun><UF>MG</UF><CEP>37582000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3536223010</fone></enderEmit><IE>0025460960150</IE><CRT>3</CRT></emit><dest><CNPJ>13827783000557</CNPJ><xNome>FULIARO SUPERMERCADOS LTDA</xNome><enderDest><xLgr>RUA EDUARDO AMARAL</xLgr><nro>412</nro><xBairro>CENTRO</xBairro><cMun>3102605</cMun><xMun>ANDRADAS</xMun><UF>MG</UF><CEP>37795000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3537311133</fone></enderDest><indIEDest>1</indIEDest><IE>0017911870497</IE><email>nfe@redeforteuniao.com.br</email></dest><entrega><CNPJ>13827783000557</CNPJ><xNome>FULIARO SUPERMERCADOS LTDA</xNome><xLgr>RUA EDUARDO AMARAL</xLgr><nro>412</nro><xBairro>CENTRO</xBairro><cMun>3102605</cMun><xMun>ANDRADAS</xMun><UF>MG</UF><CEP>37795000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3537311133</fone><email>nfe@redeforteuniao.com.br</email><IE>0017911870497</IE></entrega><det nItem="1"><prod><cProd>7277</cProd><cEAN>7898347844516</cEAN><xProd>CAMARAO VERMELHO S/CAB C/C BD400G/CX20 BD PEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>BDJ</uCom><qCom>20.0000</qCom><vUnCom>27.2100000000</vUnCom><vProd>544.20</vProd><cEANTrib>7898347844516</cEANTrib><uTrib>BDJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>27.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>544.20</vBC><pICMS>18.00</pICMS><vICMS>97.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>544.20</vBC><pPIS>1.65</pPIS><vPIS>8.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>544.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.36</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>544.20</vBC><vICMS>97.96</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>544.20</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>8.98</vPIS><vCOFINS>41.36</vCOFINS><vOutro>0.00</vOutro><vNF>544.20</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>FYU7I32 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>8.000</pesoL><pesoB>8.000</pesoB></vol></transp><cobr><fat><nFat>10672</nFat><vOrig>544.20</vOrig><vDesc>0.00</vDesc><vLiq>544.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-24</dVenc><vDup>544.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>ITAU 28</xPag><vPag>544.20</vPag></detPag></pag><infAdic><infCpl>It: 1 CONF. ARTIGO 42 INCISO I ALINEA E RICMS/MGSIF 3648 - RGP SP - I 0003441-7 SEG A QUINTA 08hs as 1030hs, e das 13hs as 1630hs. E SEXTA 07hs as 1030hs E13hs as 14hs. - Pedido: 263973 - Motorista: MEGGS - Cond.Pagto: ITAU 28</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31230407842945000523550010000106721905066246"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>SdFULPv+shkWOFhUDS4RZQZTvLU=</DigestValue></Reference></SignedInfo><SignatureValue>kcc2JonfGJPiSE8CyWJkp9ScW7gc5LHksDbG4oy3uddfsTf/AKcEeNuH0DYoYexwBTh5CtlcC8+k6P0Sbwsdbyp8PZbh4ySOaoltxdbtFgCeRXTW2idZCBrwRtMvL+cIUiCw/+QHhIZwKjrMWb3D09SzATfk03uKWGh1NGkquwQ2p/r+hgCbJWTDknMgcSUjTp6tV55USWMnxH6PR9IFcTtmTYHCZHccO+IxmVW8uhKDZhkHYw4sqjqc2boHhEGal91xMaINzlBzyTlN+F083AEJDWEZXOCVFNKVxUWylF0I2Myvc8Q/yQGaYQ2Qf8C7yjHRkQzj5xySvmL885pJMg==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230407842945000523550010000106731066751179"><ide><cUF>31</cUF><cNF>06675117</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>10673</nNF><dhEmi>2023-04-25T16:13:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3113602</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>07842945000523</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - CAREACU</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - CAREACU</xFant><enderEmit><xLgr>RODOVIA FERNAO DIAS BR 381</xLgr><nro>0</nro><xCpl>SALA 02 KM 817</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3113602</cMun><xMun>CAREACU</xMun><UF>MG</UF><CEP>37582000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3536223010</fone></enderEmit><IE>0025460960150</IE><CRT>3</CRT></emit><dest><CNPJ>13827783000557</CNPJ><xNome>FULIARO SUPERMERCADOS LTDA</xNome><enderDest><xLgr>RUA EDUARDO AMARAL</xLgr><nro>412</nro><xBairro>CENTRO</xBairro><cMun>3102605</cMun><xMun>ANDRADAS</xMun><UF>MG</UF><CEP>37795000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3537311133</fone></enderDest><indIEDest>1</indIEDest><IE>0017911870497</IE><email>nfe@redeforteuniao.com.br</email></dest><entrega><CNPJ>13827783000557</CNPJ><xNome>FULIARO SUPERMERCADOS LTDA</xNome><xLgr>RUA EDUARDO AMARAL</xLgr><nro>412</nro><xBairro>CENTRO</xBairro><cMun>3102605</cMun><xMun>ANDRADAS</xMun><UF>MG</UF><CEP>37795000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3537311133</fone><email>nfe@redeforteuniao.com.br</email><IE>0017911870497</IE></entrega><det nItem="1"><prod><cProd>7079</cProd><cEAN>7898347843939</cEAN><xProd>TILAPIA FILE CORTE V GRANEL CX/15KG</xProd><NCM>03046100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>32.9000000000</vUnCom><vProd>987.00</vProd><cEANTrib>7898347843939</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>32.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>383.84</vBC><pICMS>18.00</pICMS><vICMS>69.09</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>383.84</vBC><vICMS>69.09</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>987.00</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>987.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>FYU7I32 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>30.000</pesoL><pesoB>30.000</pesoB></vol></transp><cobr><fat><nFat>10673</nFat><vOrig>987.00</vOrig><vDesc>0.00</vDesc><vLiq>987.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-24</dVenc><vDup>987.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>ITAU 28</xPag><vPag>987.00</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 61,11% CONF ITEM 19 ALINEA A PARTE 1 ANEXO IV RICMS/MGSIF 3648 - RGP SP - I 0003441-7 SEG A QUINTA 08hs as 1030hs, e das 13hs as 1630hs. 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CAREACU</xNome><xFant>PEIXES MEGGS PESCADOS LTDA - CAREACU</xFant><enderEmit><xLgr>RODOVIA FERNAO DIAS BR 381</xLgr><nro>0</nro><xCpl>SALA 02 KM 817</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3113602</cMun><xMun>CAREACU</xMun><UF>MG</UF><CEP>37582000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3536223010</fone></enderEmit><IE>0025460960150</IE><CRT>3</CRT></emit><dest><CNPJ>46874516000166</CNPJ><xNome>ELIETE DE PAULA aLVARENGA</xNome><enderDest><xLgr>PRACA DOUTOR ALCIDES MOSCONI</xLgr><nro>69</nro><xBairro>CENTRO</xBairro><cMun>3102605</cMun><xMun>ANDRADAS</xMun><UF>MG</UF><CEP>37795000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3537312144</fone></enderDest><indIEDest>1</indIEDest><IE>0043721970004</IE><email>RESTAURANTERIOBRANCO2@GMAIL.COM</email></dest><entrega><CNPJ>46874516000166</CNPJ><xNome>ELIETE DE PAULA aLVARENGA</xNome><xLgr>PRACA DOUTOR ALCIDES MOSCONI</xLgr><nro>69</nro><xBairro>CENTRO</xBairro><cMun>3102605</cMun><xMun>ANDRADAS</xMun><UF>MG</UF><CEP>37795000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3537312144</fone><email>RESTAURANTERIOBRANCO2@GMAIL.COM</email><IE>0043721970004</IE></entrega><det nItem="1"><prod><cProd>2778</cProd><cEAN>7898347849313</cEAN><xProd>CAMARAO 7BARBAS DESCASCADO PCT2KG/CX8KG MULTI FISH</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>36.9000000000</vUnCom><vProd>295.20</vProd><cEANTrib>7898347849313</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>36.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>295.20</vBC><pICMS>18.00</pICMS><vICMS>53.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>295.20</vBC><pPIS>1.65</pPIS><vPIS>4.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>2191</cProd><cEAN>7898347848125</cEAN><xProd>CAMARAO DESCASCADO CRU 91/110 IQF PCT5KG/CX10 KG DIVERSOS</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>62.9000000000</vUnCom><vProd>629.00</vProd><cEANTrib>7898347848125</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>62.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>629.00</vBC><pICMS>18.00</pICMS><vICMS>113.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>629.00</vBC><pPIS>1.65</pPIS><vPIS>10.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>629.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>924.20</vBC><vICMS>166.36</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>924.20</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>15.25</vPIS><vCOFINS>70.24</vCOFINS><vOutro>0.00</vOutro><vNF>924.20</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>FYU7I32 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>18.000</pesoL><pesoB>18.000</pesoB></vol></transp><cobr><fat><nFat>10674</nFat><vOrig>924.20</vOrig><vDesc>0.00</vDesc><vLiq>924.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-03</dVenc><vDup>308.13</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-10</dVenc><vDup>308.04</vDup></dup><dup><nDup>003</nDup><dVenc>2023-05-17</dVenc><vDup>308.03</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>ITAU 7/14/21</xPag><vPag>924.20</vPag></detPag></pag><infAdic><infCpl>It: 1,2 CONF. 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DLL=[NFe_Util 2G v4.0.11 beta 12-07-2021 - © 2008-2021 - www.flexdocs.com.br - Todos os direitos reservados]
