Timestamp=[07/11/2023 16:59:04]
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]
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EM 61,11% CONF ITEM 19 ALINEA A PARTE 1 ANEXO IV RICMS/MGIt: 2 CONFORME ANEXO XV PARTE 2 RICMS/MGSIF 3648 - RGP SP - I 0003441-7  - Pedido: 298831 - 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="#NFe31231107842945000523550010000125302987046841"><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>Pcgzwx7GdBwrfvQkTTOkwq7EUVY=</DigestValue></Reference></SignedInfo><SignatureValue>dnvtWTFqqxqZoKWup35KmgEKQMBTWO0TnLYNaooL9aOfjQehn0QNAfTx9dP7t/Knt+vUx7mzfGsU+sJFWnPTqTrSD7sw4c13+9+7RQGtiKPboDDX4syjg74DrEq12fGv/L2p9rUYh4m3RGIhjWncszhkaVLzztVlvtBnsYMFRFTieKXFJsOxa1M/Uz1HzFbZxEkXIL9cWi9R0AxKZtQsMozSCWSVyC1SEIbsDCHjh0M0rB4z/MxOMxy+iYEQTmwLtGbug4ZMYxcpCHrySUpaUaQpxJqIwca/4T8fDhsJwWDU78N9MT0oS+H7Zi2zqWY45Zpc43+NMBMu8tMzA0BPQw==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231107842945000523550010000125312628750351"><ide><cUF>31</cUF><cNF>62875035</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>12531</nNF><dhEmi>2023-11-07T16:58:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3113602</cMunFG><tpImp>2</tpImp><tpEmis>2</tpEmis><cDV>1</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>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>45.0000</qCom><vUnCom>27.9000000000</vUnCom><vProd>1255.50</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>PCT</uTrib><qTrib>45.0000</qTrib><vUnTrib>27.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>488.26</vBC><pICMS>18.00</pICMS><vICMS>87.89</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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><det nItem="3"><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>14.9900000000</vUnCom><vProd>269.82</vProd><cEANTrib>7896105800118</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.68</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>269.82</vBC><pPIS>1.65</pPIS><vPIS>4.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.51</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1032.46</vBC><vICMS>185.85</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>2069.52</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>13.43</vPIS><vCOFINS>61.87</vCOFINS><vOutro>0.00</vOutro><vNF>2069.52</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>FNN0F45 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>51.200</pesoL><pesoB>51.200</pesoB></vol></transp><cobr><fat><nFat>12531</nFat><vOrig>2069.52</vOrig><vDesc>0.00</vDesc><vLiq>2069.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-06</dVenc><vDup>2069.52</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>ITAU 28</xPag><vPag>2069.52</vPag></detPag></pag><infAdic><infCpl>It: 1 BASE DE CALCULO RED. EM 61,11% CONF ITEM 19 ALINEA A PARTE 1 ANEXO IV RICMS/MGIt: 2 CONF. ARTIGO 42 INCISO I ALINEA E RICMS/MGIt: 3 CONFORME ANEXO XV PARTE 2 RICMS/MGSIF 3648 - RGP SP - I 0003441-7  - Pedido: 298829 - 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="#NFe31231107842945000523550010000125312628750351"><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>D7nBTVZwSRF/yg7Unr3mo6D1iKI=</DigestValue></Reference></SignedInfo><SignatureValue>l8J9p+XJ/NqXUoyat3uoMPT6UvUZQTdC3yhUSmw4uZrUWIrKKVNd7YUDtQJMvwdxJk8mXG5ZkP+6Wq3mNpms4AN4/Ak9J0eGast5cT2pmcn4FTwOtg775QJnTXwfgMphzpHoVk/X8uHCfVdEBvhcmXEPMBknyeshsO38g7JMDtCWBtfxYvIIziL8QhbSNLvSIyxm8GYv1cXxMza5j74YZIPgUgPHdfXpfX1lXe9P+aCfAFs9QcAhyxFIKDW/AMhRvhfiJTGoVPkCJMQu/yE8bcNm09BRI+yBo3s84w9wDll5ibPzXDiq+BMlakIFNr/9aIhG94Ey+YZKbDmnZHJMbQ==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231107842945000523550010000125322964904218"><ide><cUF>31</cUF><cNF>96490421</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>12532</nNF><dhEmi>2023-11-07T16:58:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3113602</cMunFG><tpImp>2</tpImp><tpEmis>2</tpEmis><cDV>8</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>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>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>64.9000000000</vUnCom><vProd>649.00</vProd><cEANTrib>7898347848125</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>64.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>649.00</vBC><pICMS>18.00</pICMS><vICMS>116.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>649.00</vBC><pPIS>1.65</pPIS><vPIS>10.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>649.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>19431</cProd><cEAN>7898347848651</cEAN><xProd>ARUANA FILE GRANEL CX 10 KG PEIXES MEGGS</xProd><NCM>03048990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>33.7500000000</vUnCom><vProd>337.50</vProd><cEANTrib>7898347848651</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>33.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>131.25</vBC><pICMS>18.00</pICMS><vICMS>23.63</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>780.25</vBC><vICMS>140.45</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>986.50</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>10.71</vPIS><vCOFINS>49.32</vCOFINS><vOutro>0.00</vOutro><vNF>986.50</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>FNN0F45 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>20.000</pesoL><pesoB>20.000</pesoB></vol></transp><cobr><fat><nFat>12532</nFat><vOrig>986.50</vOrig><vDesc>0.00</vDesc><vLiq>986.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-15</dVenc><vDup>328.90</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-22</dVenc><vDup>328.80</vDup></dup><dup><nDup>003</nDup><dVenc>2023-11-29</dVenc><vDup>328.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>ITAU 7/14/21</xPag><vPag>986.50</vPag></detPag></pag><infAdic><infCpl>It: 2 BASE DE CALCULO RED. 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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]
