<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42231134628565000130550010000036861883206085"><ide><cUF>42</cUF><cNF>88320608</cNF><natOp>Venda de producao do estabelecimento quando o produto estive</natOp><mod>55</mod><serie>1</serie><nNF>3686</nNF><dhEmi>2023-11-27T11:01:09-03:00</dhEmi><dhSaiEnt>2023-11-27T11:01:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4205803</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>FREENFE 4.0.0.1730</verProc></ide><emit><CNPJ>34628565000130</CNPJ><xNome>AMC INDUSTRIA E COMERCIO DE ALIMENTOS LTDA</xNome><xFant>********</xFant><enderEmit><xLgr>AV CELSO RAMOS</xLgr><nro>6127</nro><xCpl>GALPAOB</xCpl><xBairro>URUBUQUARA</xBairro><cMun>4205803</cMun><xMun>Garuva</xMun><UF>SC</UF><CEP>89248000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734454244</fone></enderEmit><IE>260203866</IE><IM>107376</IM><CNAE>4634603</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>Rua Newton Prado</xLgr><nro>158</nro><xBairro>Jardim Central</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><autXML><CNPJ>79290557000164</CNPJ></autXML><autXML><CNPJ>23903417000160</CNPJ></autXML><det nItem="1"><prod><cProd>01</cProd><cEAN>SEM GTIN</cEAN><xProd>ATUM SOLIDO MARSUL 24X400</xProd><NCM>16042010</NCM><CEST>1708001</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>398.6400000000</vUnCom><vProd>5979.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>398.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1521.81</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>5979.60</vBC><pICMS>12.0000</pICMS><vICMS>717.55</vICMS><modBCST>4</modBCST><pMVAST>60.2800</pMVAST><vBCST>9584.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1007.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5979.60</vBC><pPIS>0.6500</pPIS><vPIS>38.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5979.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>179.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>02</cProd><cEAN>SEM GTIN</cEAN><xProd>ATUM RALADO MARSUL 24X400 T1</xProd><NCM>16042010</NCM><CEST>1708001</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>309.3600000000</vUnCom><vProd>4640.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>309.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1180.98</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>4640.40</vBC><pICMS>12.0000</pICMS><vICMS>556.85</vICMS><modBCST>4</modBCST><pMVAST>60.2800</pMVAST><vBCST>7437.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>781.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4640.40</vBC><pPIS>0.6500</pPIS><vPIS>30.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4640.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>139.21</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10620.00</vBC><vICMS>1274.40</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>17021.73</vBCST><vST>1789.51</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>10620.00</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>69.03</vPIS><vCOFINS>318.60</vCOFINS><vOutro>0.00</vOutro><vNF>12409.51</vNF><vTotTrib>2702.79</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>79290557000164</CNPJ><xNome>TRANSPORTADORA FLUORITA LTDA</xNome><IE>251303543</IE><xEnder>R MIGUEL PATRICIO DE SOUZA, 1485 - - JARDIM MARISTELA</xEnder><xMun>Criciuma</xMun><UF>SC</UF></transporta><vol><qVol>30</qVol><esp>CAIXA</esp><marca>MARSUL</marca><pesoL>300.000</pesoL><pesoB>300.000</pesoB></vol></transp><cobr><fat><nFat>3686</nFat><vOrig>12409.51</vOrig><vDesc>0.00</vDesc><vLiq>12409.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-01</dVenc><vDup>12409.51</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>12409.51</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Tributos Aproximados - Nacional: R$ 1.428,39 (13,45%) - Estadual: R$ 1.274,40 (12,00%) - Fonte: IBPT/SC</infCpl></infAdic><infRespTec><CNPJ>23903417000160</CNPJ><xContato>Reinaldo Adriano dos Santos</xContato><email>suporte@treeunfe.com.br</email><fone>4432273710</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="#NFe42231134628565000130550010000036861883206085"><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>8EqY+WuYogfuq+IxLIIh91gBXIM=</DigestValue></Reference></SignedInfo><SignatureValue>mehx2Qz8jHs8I03AN0ByisdCkt80PXVTRM6KlnktOJgJd9lw5AlCAzKWqjWZ02fxmbM9ZU094Ya23Ej9+tw7/Fpo7D5i+Un7TztFSKCe6gGl8g2BE/NYwMjEX7FgtI3eVD9waxTLlKz+JOY04UZxMFlMmykPvSNNJ1x3YT7j+21t837yL3kCa99Dk8PfAzdIzzDCRLd/2gUPYUi1jvXyqSTJHpnj44c5YB7NhDw3zfLY8tar74wQF/en8puUzwsmmV9ULRywRkn1JD+ta8Eh8E/SzH0S3sNUZ23C5g1WqU+/o6krOlrgpP6Nee2JDWCuNQoBqH/LHpRmtC5+v2f94Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202311101516</verAplic><chNFe>42231134628565000130550010000036861883206085</chNFe><dhRecbto>2023-11-27T11:07:00-03:00</dhRecbto><nProt>342230278115934</nProt><digVal>8EqY+WuYogfuq+IxLIIh91gBXIM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
