<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230932126501000105550010000041221892191360"><ide><cUF>31</cUF><cNF>89219136</cNF><natOp>6101  VENDA DE PRODUCAO DO ESTABELECIMENTO (Fora do Esta</natOp><mod>55</mod><serie>1</serie><nNF>4122</nNF><dhEmi>2023-09-05T17:52:00-03:00</dhEmi><dhSaiEnt>2023-09-05T17:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3131406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>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>36.2000000000</vUnCom><vProd>18100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>500.0000</qTrib><vUnTrib>36.2000000000</vUnTrib><indTot>1</indTot><xPed>2857</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18100.00</vBC><pICMS>12.00</pICMS><vICMS>2172.00</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>18100.00</vBC><vICMS>2172.00</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>18100.00</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>18100.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>2857</nFat><vOrig>18100.00</vOrig><vDesc>0.00</vDesc><vLiq>18100.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-03</dVenc><vDup>6033.33</vDup></dup><dup><nDup>002</nDup><dVenc>2023-10-10</dVenc><vDup>6033.33</vDup></dup><dup><nDup>003</nDup><dVenc>2023-10-17</dVenc><vDup>6033.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6033.33</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6033.33</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6033.34</vPag></detPag></pag><infAdic><infCpl>Pedidos N: 2857||Val Aprox Tributos R$ 2.434,45 (13,45%) Federal e R$ 3.258,00 (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="#NFe31230932126501000105550010000041221892191360"><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>OTHhKIIV7uygtpRIvi3h/NnVIpE=</DigestValue></Reference></SignedInfo><SignatureValue>krugw49mh22Pu5ysqg8htGx03+wBNbHMFAaDnnhxcpFSVqQOzdsHl0uHED/peCsD7tUDHEwzJFB6Y/vzfHSEep7MhYJopeRebzqoRUM0IJOgNIra0nxY7EUgvPXpt6/luXIEU4n764wW7YKWDT2uguTib5qqkYW87GvxfIfHu2lw7EbD6Q6ewLhaqF4NAA5AUMaIoYsDLxqMVV4mHYyWGbJv0dVMkWmvTsC4QsNQPnNfqT2GopF+8XKfYz7ytyaFYia6ANPXBD5cnCnMKQktTIOsuYcI+SboxoI00nCuxzSTogWeHhAUn7HqB1qMVa6t6SvIk6WqaIAr6iyARPh2mg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.32</verAplic><chNFe>31230932126501000105550010000041221892191360</chNFe><dhRecbto>2023-09-05T17:54:35-03:00</dhRecbto><nProt>131235560429816</nProt><digVal>OTHhKIIV7uygtpRIvi3h/NnVIpE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>