<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31260132126501000105550010000063051410984261"><ide><cUF>31</cUF><cNF>41098426</cNF><natOp>6101  VENDA DE PRODUCAO DO ESTABELECIMENTO (Fora do Esta</natOp><mod>55</mod><serie>1</serie><nNF>6305</nNF><dhEmi>2026-01-03T10:45:00-03:00</dhEmi><dhSaiEnt>2026-01-03T10:45:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3131406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>5.55</verProc></ide><emit><CNPJ>32126501000105</CNPJ><xNome>Pescado Central LTDA</xNome><xFant>Frigorifico Rakki</xFant><enderEmit><xLgr>Rua Iracides Dutra</xLgr><nro>134</nro><xBairro>Dr. Carlos Alvarenga</xBairro><cMun>3131406</cMun><xMun>Ipiacu</xMun><UF>MG</UF><CEP>38350000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>0033265890066</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></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><autXML><CPF>35341428889</CPF></autXML><det nItem="1"><prod><cProd>13</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA GRANEL</xProd><NCM>03043100</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>3000.0000</qCom><vUnCom>35.5000000000</vUnCom><vProd>106500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3000.0000</qTrib><vUnTrib>35.5000000000</vUnTrib><indTot>1</indTot><xPed>5591</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>106500.00</vBC><pICMS>12.00</pICMS><vICMS>12780.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Aplica-se o credito presumido conforme inciso IV do artigo 75, parte geral do RICMS/MG. Carga tributaria final 0,1% (calculo feito diretamente na apuracao do ICMS). Registro no IMA/SISBI, sob n 002/15013.</infAdProd></det><total><ICMSTot><vBC>106500.00</vBC><vICMS>12780.00</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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>106500.00</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>106500.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>5591</nFat><vOrig>106500.00</vOrig><vDesc>0.00</vDesc><vLiq>106500.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-31</dVenc><vDup>106500.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>106500.00</vPag></detPag></pag><infAdic><infCpl>Pedidos N: 5591||Val Aprox Tributos R$ 14.324,25 (13,45%) Federal e R$ 19.170,00 (18,00%) Estadual - Fonte: IBPT</infCpl></infAdic><infRespTec><CNPJ>12134405000100</CNPJ><xContato>SIGE - DESENVOLVIMENTO DE PROGRAMAS PARA GESTAO EMPRESAR</xContato><email>desenvolvimento@sigecloud.com.br</email><fone>51995412405</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="#NFe31260132126501000105550010000063051410984261"><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>8PtsGlaQa7T6OjT+eqWc2s9PC4c=</DigestValue></Reference></SignedInfo><SignatureValue>l3u94JMBQfCHELfI9P7QtB19FTtaleGsZ3rdZU6NTs+jlEceAeaVCE/Kzonk0hFopamOzxTFjhuNsTlaG4XlbRtOTcU/KBbtj/WyAG++gAjkcaKfJyBhUBJ2AkZrmT1En/qaENZIuybZGihzaH474XMq8QQeQ+7g8Zj/78GECZp+ifWpR9Ah5X9vF053wsB89rrRLBG6xBbkRmIKHrGZah8wGn2Vqo8lOENjALLXPR2XW8xBoUmMRtFNz9/yqfGlg0pFGmB6MrU09oec6UFQTPShxoR7c8cISQJngSNzXsdAN6pvmO2oSNfRf18342t767Y1ixiTXa2GKuROuwpefg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>W-3.3.29</verAplic><chNFe>31260132126501000105550010000063051410984261</chNFe><dhRecbto>2026-01-03T10:47:20-03:00</dhRecbto><nProt>131267199818476</nProt><digVal>8PtsGlaQa7T6OjT+eqWc2s9PC4c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>