<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31241207272884000182550010000366581992095991"><ide><cUF>31</cUF><cNF>99209599</cNF><natOp>VENDA DE MERCADORIA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>36658</nNF><dhEmi>2024-12-26T09:47:40-03:00</dhEmi><dhSaiEnt>2024-12-26T09:47:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3137601</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6,1408;SVC</verProc></ide><emit><CNPJ>07272884000182</CNPJ><xNome>DISEP - DISTRIBUIDORA DE ALIMENTOS E RACAO LTDA</xNome><xFant>DISEP - DISTRIBUIDORA DE ALIMENTOS E RACAO LTDA</xFant><enderEmit><xLgr>AV SAO SEBASTIAO</xLgr><nro>395</nro><xBairro>CAMPINHO</xBairro><cMun>3137601</cMun><xMun>Lagoa Santa</xMun><UF>MG</UF><CEP>33234730</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>31998201415</fone></enderEmit><IE>0039645440084</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>Vila Valentin</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1936331200</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>totonho@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>000016</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE TILAPIA DRENADO (PCT C/ 10KG A GRANEL)</xProd><NCM>03049900</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>12000.0000</qCom><vUnCom>27.40000</vUnCom><vProd>328800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12000.0000</qTrib><vUnTrib>27.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103407.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>328800.00</vBC><pICMS>12.00</pICMS><vICMS>39456.00</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>328800.00</vBC><vICMS>39456.00</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>328800.00</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>328800.00</vNF><vTotTrib>103407.60</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1200</qVol><esp>PCTE</esp><pesoL>12000.000</pesoL><pesoB>12000.000</pesoB></vol></transp><cobr><fat><nFat>36658</nFat><vOrig>328800.00</vOrig><vDesc>0.00</vDesc><vLiq>328800.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-24</dVenc><vDup>109600.00</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-31</dVenc><vDup>109600.00</vDup></dup><dup><nDup>003</nDup><dVenc>2025-02-07</dVenc><vDup>109600.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>328800.00</vPag></detPag></pag><infAdic><infCpl>Venda gerada a partir do Orçamento no 0010076370 - 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