<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42200105659711000196550020000095511000098422"><ide><cUF>42</cUF><cNF>00009842</cNF><natOp>6.101-VENDA PROD ESTABELECIMENTO|</natOp><mod>55</mod><serie>2</serie><nNF>9551</nNF><dhEmi>2020-01-08T14:19:18-03:00</dhEmi><dhSaiEnt>2020-01-08T14:19:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4209409</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>1809002</verProc></ide><emit><CNPJ>05659711000196</CNPJ><xNome>MARIA APARECIDA MENDES DE SOUSA</xNome><xFant>PESCADOS SOUZA</xFant><enderEmit><xLgr>R: DR PAULO CARNEIRO</xLgr><nro>542</nro><xBairro>CABECUDAS</xBairro><cMun>4209409</cMun><xMun>LAGUNA</xMun><UF>SC</UF><CEP>88790000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4836441511</fone></enderEmit><IE>254584640</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES, 433</xLgr><nro>.</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></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>17898914750025</cProd><cEAN>17898914750025</cEAN><xProd>SARDINHA LAJE EVISCERADA CONGELADA 10/12 PCS</xProd><NCM>03035300</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>13500.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>54000.00</vProd><cEANTrib>17898914750025</cEANTrib><uTrib>KG</uTrib><qTrib>13500.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10859.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>54000.00</vBC><pICMS>12.0000</pICMS><vICMS>6480.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>54000.00</vBC><vICMS>6480.00</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><vProd>54000.00</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>54000.00</vNF><vTotTrib>10859.40</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>79247920000169</CNPJ><xNome>TRANSPORTES SILVIO LTDA</xNome><IE>251717925</IE><xEnder>ROD BR 153, KM 94</xEnder><xMun>CONCORDIA</xMun><UF>SC</UF></transporta><vol><qVol>900</qVol><pesoL>13500.000</pesoL><pesoB>13905.000</pesoB></vol></transp><cobr><fat><nFat>003</nFat><vOrig>54000.00</vOrig><vDesc>0.00</vDesc><vLiq>54000.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-07</dVenc><vDup>18000.00</vDup></dup><dup><nDup>002</nDup><dVenc>2020-02-12</dVenc><vDup>18000.00</vDup></dup><dup><nDup>003</nDup><dVenc>2020-02-17</dVenc><vDup>18000.00</vDup></dup></cobr><pag><detPag><tPag>05</tPag><vPag>18000.00</vPag></detPag><detPag><tPag>05</tPag><vPag>18000.00</vPag></detPag><detPag><tPag>05</tPag><vPag>18000.00</vPag></detPag></pag><infAdic><infCpl>CRT = 3 LUCRO REAL(NAO CUMULATIVO) EMPRESA COM REGIME ESPECIAL DE POSTERGACAO DE RECOLHIMENTO DO IMPOSTO CONFORME TDDN. 105000000027864 - RGP SC-I0003272-1 Destinatario: - Vendedor: 3-LUCIANO PLACA CAVALO END 5668 // PLACA CARRETA MLP 0555 // PRODUTO ARMAZENADO NO SIF 4290 TRIBUTOS FEDERAL:10859,40(20,11%) ESTADUAL:0,00(0,00%) MUNICIPAL:0,00(0,00%) FONTE IBPT ca7gi3</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="#NFe42200105659711000196550020000095511000098422"><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>5PVfRXFm7esLETB4VJHfA6V5mP0=</DigestValue></Reference></SignedInfo><SignatureValue>iZW85i5SJFr7IQ6kkM46GIaryXVxjDR0pj8TYmpCwVCcEfeEAI06p1ja2uyQl6FVMoZBs3sruLNdob5NtdFJ8/RDE4Aa5dz9VrBeSXElQNxseFlvedXyGduVfix2TDyGv8dXgKoQW8zQNvbt4NjV0xpseGtel0awuh47D5Iml4UoP47zK8QA0UybN3g12NGrY+njxbE1OweK8ExHkloSKwWjX1r+ttSOaj3f0xGj5ZyUDUHSbTexDAF/7pFgakTSEACcvGcJDPkosb6qDaNdGRdAyixIu3jZ1gHPbXrqPeSQs/xBEI1qyLxyY/RwF9EmK+KGF31QceDQI9Q8bREwiQ==</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>SVRS201912180849</verAplic><chNFe>42200105659711000196550020000095511000098422</chNFe><dhRecbto>2020-01-08T14:35:06-03:00</dhRecbto><nProt>342200003034271</nProt><digVal>5PVfRXFm7esLETB4VJHfA6V5mP0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>