<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230107842945000523550010000093141504346040"><ide><cUF>31</cUF><cNF>50434604</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>9314</nNF><dhEmi>2023-01-06T15:24:20-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3113602</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>00660169000178</CNPJ><xNome>SUPERMERCADOS BALEIA LTDA EPP</xNome><enderDest><xLgr>AV DELFIM MOREIRA</xLgr><nro>280</nro><xBairro>CENTRO</xBairro><cMun>3146008</cMun><xMun>OURO FINO</xMun><UF>MG</UF><CEP>37570000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>34412191</fone></enderDest><indIEDest>1</indIEDest><IE>4609326930082</IE><email>nfe@supermercadosbaleia.com.br</email></dest><entrega><CNPJ>00660169000178</CNPJ><xNome>SUPERMERCADOS BALEIA LTDA EPP</xNome><xLgr>AV DELFIM MOREIRA</xLgr><nro>280</nro><xBairro>CENTRO</xBairro><cMun>3146008</cMun><xMun>OURO FINO</xMun><UF>MG</UF><CEP>37570000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>34412191</fone><email>nfe@supermercadosbaleia.com.br</email><IE>4609326930082</IE></entrega><det nItem="1"><prod><cProd>7161</cProd><cEAN>7898347841126</cEAN><xProd>CAMARAO 7BARBAS IQFC BD400G/CX20BD PEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>BDJ</uCom><qCom>20.0000</qCom><vUnCom>22.9000000000</vUnCom><vProd>458.00</vProd><cEANTrib>7898347841126</cEANTrib><uTrib>BDJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>22.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>458.00</vBC><pICMS>18.00</pICMS><vICMS>82.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>458.00</vBC><pPIS>1.65</pPIS><vPIS>7.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>458.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>7163</cProd><cEAN>7898347841140</cEAN><xProd>CAMARAO DESC VERMELHO G BD400G/CX20BDPEIXES MEGGS</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>BDJ</uCom><qCom>20.0000</qCom><vUnCom>49.9000000000</vUnCom><vProd>998.00</vProd><cEANTrib>7898347841140</cEANTrib><uTrib>BDJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>998.00</vBC><pICMS>18.00</pICMS><vICMS>179.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>998.00</vBC><pPIS>1.65</pPIS><vPIS>16.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>998.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>75.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10448</cProd><cEAN>7898347848774</cEAN><xProd>KANI KAMA CONG PCT250G/CX40PCT FAST FISH</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>40.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>556.00</vProd><cEANTrib>7898347848774</cEANTrib><uTrib>PCT</uTrib><qTrib>40.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>38.40</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>556.00</vBC><pPIS>1.65</pPIS><vPIS>9.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>556.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>106002</cProd><cEAN>7898347841379</cEAN><xProd>CACaO POSTA GR CX 10 KG PEIXES MEGGS</xProd><NCM>03038114</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>807.00</vProd><cEANTrib>7898347841379</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>313.84</vBC><pICMS>18.00</pICMS><vICMS>56.49</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>4005</cProd><cEAN>7898347841249</cEAN><xProd>MANJUBA INTEIRA BD400G/CX20BD PEIXES MEGGS</xProd><NCM>03038990</NCM><CFOP>5102</CFOP><uCom>BDJ</uCom><qCom>20.0000</qCom><vUnCom>12.9000000000</vUnCom><vProd>258.00</vProd><cEANTrib>7898347841249</cEANTrib><uTrib>BDJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>100.34</vBC><pICMS>18.00</pICMS><vICMS>18.06</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>54189</cProd><cEAN>7897904054184</cEAN><xProd>SALMAO FILE PCT600G CX 12 PCT FAST FISH</xProd><NCM>03048100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>12.0000</qCom><vUnCom>79.9000000000</vUnCom><vProd>958.80</vProd><cEANTrib>7897904054184</cEANTrib><uTrib>PCT</uTrib><qTrib>12.0000</qTrib><vUnTrib>79.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>77.77</pRedBC><vBC>213.14</vBC><pICMS>18.00</pICMS><vICMS>38.37</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>7168</cProd><cEAN>7898347841188</cEAN><xProd>TILAPIA FILE BD400G/CX20BD PEIXES MEGGS</xProd><NCM>03049300</NCM><CFOP>5102</CFOP><uCom>BDJ</uCom><qCom>20.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>339.80</vProd><cEANTrib>7898347841188</cEANTrib><uTrib>BDJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>132.15</vBC><pICMS>18.00</pICMS><vICMS>23.79</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2215.47</vBC><vICMS>398.79</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>4375.60</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>33.20</vPIS><vCOFINS>152.92</vCOFINS><vOutro>0.00</vOutro><vNF>4375.60</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>GDA5F13 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>9</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>79.200</pesoL><pesoB>79.200</pesoB></vol></transp><cobr><fat><nFat>9314</nFat><vOrig>4375.60</vOrig><vDesc>0.00</vDesc><vLiq>4375.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-30</dVenc><vDup>4375.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>ITAU 21</xPag><vPag>4375.60</vPag></detPag></pag><infAdic><infCpl>It: 4,5,7 BASE DE CALCULO RED. EM 61,11% CONF ITEM 19 ALINEA A PARTE 1 ANEXO IV RICMS/MGIt: 1,2 CONF. ARTIGO 42 INCISO I ALINEA E RICMS/MGIt: 3 CONFORME ANEXO XV PARTE 2 RICMS/MGIt: 6 REDUCaO DE 77,77% CONF ARTIGO 87 DO ANEXO IV DECRETO 43.080/2002 RICMS/MGSIF 3648 - RGP SP - I 0003441-7 TILAPIA 400 GR 16,99 - Pedido: 237469 - 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="#NFe31230107842945000523550010000093141504346040"><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>D/OA8oPVUIJULewS4Mhg8mK8nNg=</DigestValue></Reference></SignedInfo><SignatureValue>H+/fE1PVk0qL3ZIm6LxJlbCBep4l6COv/a+vV3NaQIBAxYVAJNP8tIB1/yg/NdjCnjoUxsV7xwhQaRSNxPm+STRiV6BHstNPipBCGEmgUuRrCm/sqn4sFOCwX+8jajtlrVrNgzNn9P6L0e7nkEOCe10vkw7Xhmo8jSPG2oK2SfoVIW9IY3gjyIxFMp+2ULzVfJerx9Do6BrpiCVUPFzcih0mRU2XORMuYbZa6bCwQAUDZAEdpShFpBDJzOVQMUQhf1eq2+t8QfbxIDD14gCYhDcKFkqp1G2IcMdycPwOwwRwJYhItA0iR727bdLuZl3QNVqDo/uwf+Gvm4od1WNdig==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>14.4.94-AC1</verAplic><chNFe>31230107842945000523550010000093141504346040</chNFe><dhRecbto>2023-01-06T15:25:27-03:00</dhRecbto><nProt>131235144159527</nProt><digVal>D/OA8oPVUIJULewS4Mhg8mK8nNg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>