<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe13191214207765000101550010000044581199549712" versao="4.00"><ide><cUF>13</cUF><cNF>19954971</cNF><natOp>VENDA DE PRODUCAO PARA FORA DO ESTADO INDUSTRIA</natOp><mod>55</mod><serie>1</serie><nNF>4458</nNF><dhEmi>2019-12-28T19:40:08-04:00</dhEmi><dhSaiEnt>2019-12-28T00:00:00-04:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>1304203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>A7 v. 3.7.0.7</verProc></ide><emit><CNPJ>14207765000101</CNPJ><xNome>FRIGOPEIXE INDUSTRIA E COMERCIO DE PESCADO EIRELI-EPP</xNome><xFant>FRIGOPEIXE 06</xFant><enderEmit><xLgr>RUA COPACABANA</xLgr><nro>630</nro><xBairro>ABIAL</xBairro><cMun>1304203</cMun><xMun>TEFE</xMun><UF>AM</UF><CEP>69550410</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>9733432769</fone></enderEmit><IE>062007181</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>120</nro><xBairro>VILA VALENTIN</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>00000000000</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>42</cProd><cEAN /><xProd>FILE DE ARUANA CONGELADO</xProd><NCM>03046900</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>20000.0000</qCom><vUnCom>14.3000000000</vUnCom><vProd>286000.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>20000.0000</qTrib><vUnTrib>14.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63492.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>286000.00</vBC><pICMS>12.0000</pICMS><vICMS>34320.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>34</cProd><cEAN /><xProd>SURUBIM CONGELADO S/C 3 A 5</xProd><NCM>03046900</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>2001.8000</qCom><vUnCom>12.8000000000</vUnCom><vProd>25623.04</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>2001.8000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5688.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25623.04</vBC><pICMS>12.0000</pICMS><vICMS>3074.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>241</cProd><cEAN /><xProd>CAPARARI CONGELADO</xProd><NCM>03046900</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>923.0000</qCom><vUnCom>12.8000000000</vUnCom><vProd>11814.40</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>923.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2622.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11814.40</vBC><pICMS>12.0000</pICMS><vICMS>1417.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>35</cProd><cEAN /><xProd>SURUBIM CONGELADO S/C 5 A 8</xProd><NCM>03046900</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>1803.0000</qCom><vUnCom>13.8000000000</vUnCom><vProd>24881.40</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>1803.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5523.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24881.40</vBC><pICMS>12.0000</pICMS><vICMS>2985.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>50</cProd><cEAN /><xProd>FILHOTE CONGELADO S/C 3 A 5</xProd><NCM>03046900</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>470.7000</qCom><vUnCom>12.8000000000</vUnCom><vProd>6024.96</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>470.7000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1337.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6024.96</vBC><pICMS>12.0000</pICMS><vICMS>723.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>51</cProd><cEAN /><xProd>FILHOTE CONGELADO S/C 5 A 8</xProd><NCM>03046900</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>178.0000</qCom><vUnCom>12.8000000000</vUnCom><vProd>2278.40</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>178.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>505.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2278.40</vBC><pICMS>12.0000</pICMS><vICMS>273.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>45</cProd><cEAN /><xProd>DOURADO CONGELADO S/C 3 A 5</xProd><NCM>03046900</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>861.8000</qCom><vUnCom>12.8000000000</vUnCom><vProd>11031.04</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>861.8000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2448.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11031.04</vBC><pICMS>12.0000</pICMS><vICMS>1323.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>46</cProd><cEAN /><xProd>DOURADO EVISCERADO S/C 5 A 8</xProd><NCM>03046900</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>342.9000</qCom><vUnCom>12.8000000000</vUnCom><vProd>4389.12</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>342.9000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>974.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4389.12</vBC><pICMS>12.0000</pICMS><vICMS>526.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>243</cProd><cEAN /><xProd>PIRARUCU EVISCERADO CONGELADO</xProd><NCM>03046900</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>4070.8000</qCom><vUnCom>9.3000000000</vUnCom><vProd>37858.44</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>4070.8000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8404.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37858.44</vBC><pICMS>12.0000</pICMS><vICMS>4543.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>409900.80</vBC><vICMS>49188.09</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><vProd>409900.80</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>409900.80</vNF><vTotTrib>90997.96</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00947027000277</CNPJ><xNome>TRANSCOL TRANSPORTES LTDA</xNome><IE>042925878</IE><xEnder>RUA ACARa</xEnder><xMun>MANAUS</xMun><UF>AM</UF></transporta><vol><qVol>1089</qVol><esp>VOLUME(S)</esp><pesoL>30652.000</pesoL><pesoB>30652.000</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>409900.80</vPag></detPag></pag><infAdic><infCpl>Fantasia: PEIXES MEGGS PESCADOS LTDA PV: 022108 Vendedor: 1 - LOJA *** IMEDIATA ***;OBS. NF: SIF: 442;RGP: AM-I0003581-1;Valor Aproximado dos Tributos R$ 90.997,96 (22,20%). FONTE: IBPT</infCpl></infAdic><infRespTec><CNPJ>09636008000113</CNPJ><xContato>HERDESON DE ARAUJO QUEIROZ</xContato><email>herdeson@siahonline.com.br</email><fone>92993947024</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="#NFe13191214207765000101550010000044581199549712"><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>2IxoqHNbXrXY0gjYq0E9uih1jzU=</DigestValue></Reference></SignedInfo><SignatureValue>Lu5MHLLqG+R8MRy76W8g47CvphQf4UdqKZyVibpKIPw+DC442bXGGQo1mlLwn5Yqqlm/9gUef2F6Ej6HH4f2wuTd/N74RRt9xJ603A5DgkxjbrbAGMBcXy+KSwJ/L5uaB2X9m0TCL/dBExtzzDviZiC1WymAZxwxKBIXXPh4Hrm+ftAoF6M0ZAhkfRVxHpUDJUd+ssAWlTdmL/LL76nwYXppj0oXeoR1chK1EBoBhd/cI+R2yd7ouf1B2w659qm3/Zysi5LmfYMYcE6ceXdUOcY3QAFubBBgnlsz4Wq6QTBG+jE0ZbwA09O2xupQrOgZzRYL35R3qTdSoIP59TFFaw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt Id="ID113191378608941"><tpAmb>1</tpAmb><verAplic>AM4.00</verAplic><chNFe>13191214207765000101550010000044581199549712</chNFe><dhRecbto>2019-12-28T19:39:17-04:00</dhRecbto><nProt>113191378608941</nProt><digVal>2IxoqHNbXrXY0gjYq0E9uih1jzU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>