<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe31230732126501000105550010000039361007715179" versao="4.00"><ide><cUF>31</cUF><cNF>00771517</cNF><natOp>6101  VENDA DE PRODUCAO DO ESTABELECIMENTO (Fora do Esta</natOp><mod>55</mod><serie>1</serie><nNF>3936</nNF><dhEmi>2023-07-17T19:29:00-03:00</dhEmi><dhSaiEnt>2023-07-17T19:29:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3131406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><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>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><enderDest><xLgr>R DUILIO BELTRAMINI</xLgr><nro>8421</nro><xBairro>CHACARAS SAO BENTO</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13278078</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1938814020</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</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>500.0000</qCom><vUnCom>36.1000000000</vUnCom><vProd>18050.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>500.0000</qTrib><vUnTrib>36.1000000000</vUnTrib><indTot>1</indTot><xPed>2671</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7019.64</vBC><pICMS>12.00</pICMS><vICMS>842.36</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>7019.64</vBC><vICMS>842.36</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><vICMSMono>0.00</vICMSMono><vICMSMonoReten>0.00</vICMSMonoReten><vICMSMonoRet>0.00</vICMSMonoRet><vProd>18050.00</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>18050.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>2671</nFat><vOrig>18050.00</vOrig><vDesc>0.00</vDesc><vLiq>18050.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-14</dVenc><vDup>6016.67</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-21</dVenc><vDup>6016.67</vDup></dup><dup><nDup>003</nDup><dVenc>2023-08-28</dVenc><vDup>6016.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6016.67</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6016.67</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6016.66</vPag></detPag></pag><infAdic><infCpl>Pedidos N: 2671||Val Aprox Tributos R$ 2.427,73 (13,45%) Federal e R$ 3.249,00 (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="#NFe31230732126501000105550010000039361007715179"><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>qAapvpjL7jwGlSNCMRBccHYmxRI=</DigestValue></Reference></SignedInfo><SignatureValue>hmzKg1vqKid3cSNuvhUgKDuK3FenThWOnX/PLUiRgW6w5oETcRsmMwACiYDPg6P7rKDUi0dz80lgvGs3WTiqQbwY34Mt4uGxVRjU+owzObTHhX/nfwNlKaIvNubSPgzwwlR98YrJsRlFKLQ0ZwKWx5i0LdLLZsqEcS2ywoye34w=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>W-3.0.91</verAplic><chNFe>31230732126501000105550010000039361007715179</chNFe><dhRecbto>2023-07-17T19:42:51-03:00</dhRecbto><nProt>131235485014747</nProt><digVal>qAapvpjL7jwGlSNCMRBccHYmxRI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>