<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230918928807000154550010006692421974908337"><ide><cUF>31</cUF><cNF>97490833</cNF><natOp>VENDA  MERC AD TERC</natOp><mod>55</mod><serie>1</serie><nNF>669242</nNF><dhEmi>2023-09-15T16:26:00-02:00</dhEmi><dhSaiEnt>2023-09-15T16:26:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3125101</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 3.0</verProc></ide><emit><CNPJ>18928807000154</CNPJ><xNome>UNIAR COMERCIO DE ELETRO-ELETRONICOS E SERVICOS LTDA</xNome><xFant>UNIAR 0001</xFant><enderEmit><xLgr>ESTM JOSE GERALDO APARECIDO FISGAO</xLgr><nro>2539</nro><xCpl>PAVMTO01</xCpl><xBairro>DOS PIRES</xBairro><cMun>3125101</cMun><xMun>Extrema</xMun><UF>MG</UF><CEP>37640000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136488800</fone></enderEmit><IE>0022282800028</IE><IM>0013215</IM><CNAE>4789099</CNAE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><enderDest><xLgr>ESTRADA 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>01938814020</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE><email>paraty@paratypescados.com.br;xml@poloar.com.br</email></dest><det nItem="1"><prod><cProd>AOBG12JMCA</cProd><cEAN>SEM GTIN</cEAN><xProd>COND HI-WALL AOBG12JMCA 12FR FUJITSU INVERTER NOVO</xProd><NCM>84159020</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1604.88000000</vUnCom><vProd>4814.64</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1069.92000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1126.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3209.76</vBC><pICMS>12.0000</pICMS><vICMS>385.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2824.59</vBC><pPIS>1.6500</pPIS><vPIS>46.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2824.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>214.66</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8024.40</vBC><vICMS>577.76</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>8024.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>122.87</vPIS><vCOFINS>565.94</vCOFINS><vOutro>0</vOutro><vNF>8024.40</vNF><vTotTrib>2816.57</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18928807000154</CNPJ><xNome>NOSSO CARRO</xNome><IE>0022282800028</IE><xEnder>ESTM JOSE GERALDO APARECIDO FISGAO,2539</xEnder><xMun>EXTREMA</xMun><UF>MG</UF></transporta><vol><qVol>6</qVol><esp>CAIXA</esp><pesoL>118.500</pesoL><pesoB>118.500</pesoB></vol></transp><cobr><fat><nFat>01000669242</nFat><vOrig>8024.40</vOrig><vDesc>0</vDesc><vLiq>8024.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-15</dVenc><vDup>802.44</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-14</dVenc><vDup>802.44</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-14</dVenc><vDup>802.44</vDup></dup><dup><nDup>004</nDup><dVenc>2024-01-13</dVenc><vDup>802.44</vDup></dup><dup><nDup>005</nDup><dVenc>2024-02-12</dVenc><vDup>802.44</vDup></dup><dup><nDup>006</nDup><dVenc>2024-03-13</dVenc><vDup>802.44</vDup></dup><dup><nDup>007</nDup><dVenc>2024-04-12</dVenc><vDup>802.44</vDup></dup><dup><nDup>008</nDup><dVenc>2024-05-12</dVenc><vDup>802.44</vDup></dup><dup><nDup>009</nDup><dVenc>2024-06-11</dVenc><vDup>802.44</vDup></dup><dup><nDup>010</nDup><dVenc>2024-07-11</dVenc><vDup>802.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8024.40</vPag></detPag></pag><infAdic><infAdFisco>REGIME ESPECIAL DE TRIBUTACAO - RET - NUMERO 086/2015 PTA NUMERO 45.000008551-11 PROTOCOLO 201.601.108.142-2</infAdFisco><infCpl>Pedido: AAROR1 |Loja: POLOAR LAPA |Vend: Michelly Paiva- VENDA DESTINADA PARA USO E CONSUMO OU ATIVO FIXO REALIZADA POR E-COMMERCE OU TELEMARKETING Valor Aproximado dos Tributos: R$ 2816.57 (35.10%).</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="#NFe31230918928807000154550010006692421974908337"><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" 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.35</verAplic><chNFe>31230918928807000154550010006692421974908337</chNFe><dhRecbto>2023-09-15T16:36:43-03:00</dhRecbto><nProt>131235575625688</nProt><digVal>f1C/ijHmdMKNgXj46idjbmvHErg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>