<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230732126501000105550010000039421911384169"><ide><cUF>31</cUF><cNF>91138416</cNF><natOp>6101  VENDA DE PRODUCAO DO ESTABELECIMENTO (Fora do Esta</natOp><mod>55</mod><serie>1</serie><nNF>3942</nNF><dhEmi>2023-07-18T12:51:00-03:00</dhEmi><dhSaiEnt>2023-07-18T12:51:00-03:00</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>18050.00</vBC><pICMS>12.00</pICMS><vICMS>2166.00</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>18050.00</vBC><vICMS>2166.00</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><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="#NFe31230732126501000105550010000039421911384169"><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>jBDjqrv4AQrNX//mRMnVWhYeyJ0=</DigestValue></Reference></SignedInfo><SignatureValue>iv8yWfr7Ve8P56P4VxGWtTO9TlZ8/Zz+4Jf3w0Jrqaur+pLKu9yFYG9vQ55qIrXp9VW+iCA83kl3ITq6hH1S86juSopxGg/Ql041xuOLQ6F3QIxvHBt0q4kRJuD5Tm9BZrlh/q+2ePExvyWVRTB3slxiwDimxqsCAaKQ8r2caz2FYaWFOCjvttWrey9/QvdMn/tMt0RSS26d7xXb1YGTJ9HbPJpKR4pJZ/RuHJwu+PVg2enb5DVEg+lG2XCyElcUVtFj3OJgiLWUNHPMHu9dIjh/JcBbIv3h7yenlb4hX+DHO76RJaW+DeJ05yvP4r8Kful6N3MCpA2ZhlePQtNi+w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.0</verAplic><chNFe>31230732126501000105550010000039421911384169</chNFe><dhRecbto>2023-07-18T12:52:11-03:00</dhRecbto><nProt>131235486166143</nProt><digVal>jBDjqrv4AQrNX//mRMnVWhYeyJ0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>