<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201219399961000149550010000085521112181647" versao="4.00"><ide><cUF>31</cUF><cNF>11218164</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>8552</nNF><dhEmi>2020-12-01T11:39:15-02:00</dhEmi><dhSaiEnt>2020-12-01T11:39:15-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3148103</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SIEM20151716</verProc></ide><emit><CNPJ>19399961000149</CNPJ><xNome>ENTREPOSTO DE PESCADO AGUA LIMPA LTDA</xNome><xFant>ENTREPOSTO DE PESCADO AGUA LIMPA</xFant><enderEmit><xLgr>RODOVIA BR 462 KM 32 A DIREITA + 7 KM</xLgr><nro>0</nro><xBairro>SANTA LUZIA DOS BARROS</xBairro><cMun>3148103</cMun><xMun>PATROCINIO</xMun><UF>MG</UF><CEP>38740000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>0024075680037</IE><IM>12345</IM><CNAE>1012102</CNAE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA -SJBV</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>5016</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA CONGELADO AGUA LIMPA - G. ATE 180 G - EMB. 10 KG</xProd><NCM>03043100</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>70.0</qCom><vUnCom>27.0</vUnCom><vProd>1890.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>70.0</qTrib><vUnTrib>27.0</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>419.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1890.00</vBC><pICMS>12.00</pICMS><vICMS>226.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1890.00</vBC><vICMS>226.80</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>1890.00</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>1890.00</vNF><vTotTrib>419.58</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>7</qVol><esp>CAIXA</esp><pesoL>70.000</pesoL><pesoB>72.800</pesoB></vol></transp><cobr><fat><nFat>551008552</nFat><vOrig>1890.00</vOrig><vDesc>0.00</vDesc><vLiq>1890.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-04</dVenc><vDup>1890.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1890.00</vPag></detPag></pag><infAdic><infCpl>A partir de 02 maio 2016, a empresa Entreposto do Pescado de Agua Limpa Ltda, fez opcao pelo credito presumido conf. decreto 46.238/2013, alterado pelo decreto 43.080/02, art. 75 inciso IV letra C, da parte geral do RICMS/02, com aliquota de 0,1%. Empresa optante pelo regime especial.Pedido n. 4863TRIB APROX R$: 79,38 (4,2%) FED, 340,20 (18,0%) EST e 0,00 (0,0%) MUN. FONTE: IBPT/empresometro.com.br B6443B (LEI 12.741/12)</infCpl></infAdic></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="#NFe31201219399961000149550010000085521112181647"><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>6SvwIOMreQIhBpWJBv4RlKwsIus=</DigestValue></Reference></SignedInfo><SignatureValue>TcXFH8oYL6Qv9NuZH/estrz2FaJ01w6bxz4R34hUArW7Hib4WJGl7GVFcCyAhi5ZRe+j67gYc5IXi/+FdYyOyEdOILK0av3Xi8kh/exx7jRtlXYfLbgQnZMIU80A3PXdlp0iKFAPBDA7UuaJrBv3o9S8/pVqxvUT6vjBmAPsDjkETdS0gXBG64tKxwwwfFwER6f+F8r3fhjD7X6NusK2B6YLMdQKSUuVAoep0EDH6HUuZGXmpzPbQBnM4i/0OoPeWWqqJnEfOZmg63T+KFdseCqaiN23iiK2srygR9AZYbcbMsrK1Rf6wCxV/bdu6yT9Mrz/emON7w8uEMTrCS2DTw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131203933932819">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.22-SE4</verAplic>
  <chNFe>31201219399961000149550010000085521112181647</chNFe>
  <dhRecbto>2020-12-01T11:41:28-03:00</dhRecbto>
  <nProt>131203933932819</nProt>
  <digVal>6SvwIOMreQIhBpWJBv4RlKwsIus=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>