<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe24200623393968000120550010000038411338797501" versao="4.00"><ide><cUF>24</cUF><cNF>33879750</cNF><natOp>5-6.101 - Venda de Producao do Estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>3841</nNF><dhEmi>2020-06-21T12:49:00-03:00</dhEmi><dhSaiEnt>2020-06-21T12:49:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2409506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>0</verProc></ide><emit><CNPJ>23393968000120</CNPJ><xNome>MARICULTURA CUTIA LTDA</xNome><xFant>MARICULTURA CUTIA</xFant><enderEmit><xLgr>FAZENDA CUTIA</xLgr><nro>000</nro><xBairro>GUAJIRU</xBairro><cMun>2409506</cMun><xMun>Pedra Grande</xMun><UF>RN</UF><CEP>59588000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8432118180</fone></enderEmit><IE>204377250</IE><IM>_</IM><CNAE>4634603</CNAE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGG'S PESCADOS LTDA</xNome><enderDest><xLgr>AV. 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>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>000084</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO DESCASCADO CONGELADO COZIDO PUD 41/50  S/20 IQF  5K CX10KG</xProd><NCM>03061790</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>44.70000</vUnCom><vProd>1788.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>44.70000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1788.00</vBC><pICMS>12.00</pICMS><vICMS>214.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1788.00</vBC><pPIS>0.65</pPIS><vPIS>11.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1788.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>53.64</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1788.00</vBC><vICMS>214.56</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1788.00</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>11.62</vPIS><vCOFINS>53.64</vCOFINS><vOutro>0.00</vOutro><vNF>1788.00</vNF><vTotTrib>75.09</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>4</qVol><esp>CX</esp><pesoL>40.000</pesoL><pesoB>48.000</pesoB></vol></transp><cobr><fat><nFat>3841</nFat><vOrig>1788.00</vOrig><vDesc>0.00</vDesc><vLiq>1788.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-26</dVenc><vDup>596.00</vDup></dup><dup><nDup>002</nDup><dVenc>2020-08-02</dVenc><vDup>596.00</vDup></dup><dup><nDup>003</nDup><dVenc>2020-08-09</dVenc><vDup>596.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1788.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>Peixe, Moluscos e Crustaceos -- CREDITO PRESUMIDO - ART. 35-A  Decreto: 21694/10 --RGP RN-U1151512-8.  -- |Frigorifico saida : COMPESCAL. |Voce pagou aproximadamente: |R$ 405,97 de tributos federais|Fonte: IBPT/empresometro.com.br 6A098E|</infCpl></infAdic><infRespTec><CNPJ>64555626000147</CNPJ><xContato>Felipe Previde Marquez Sage NFe</xContato><email>sup.tecnico.dfe@sage.com</email><fone>1930043303</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="#NFe24200623393968000120550010000038411338797501"><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>Trr6iM76+Cn0q3uN0sjm2FRilAs=</DigestValue></Reference></SignedInfo><SignatureValue>EIab8GbXBLZh8GoLbE/AVWzlnwDzTM28PcY3N4pRwUGoY1tzM233umOp6JDTtzfPCWAnV/6kdbYQ1bYQRMWe7jNfV1ITSMv/63TCbqu/Lk/ZHmZP5rFT4s8fh/MWt42bK4UUkt4ySLGFCavfo2P9YHZm2wDcLr2RjJG17PaAMWpMZNuas1jNNhxRLNn9S3ozZcAmrW7mANS0MYOm5U5u1Ugp3AhYqkIgPatCUZq6vQOkDB2D2jQ7n8vW4U7k4MCnX3QdZfmzYvd3qP2rvGkUPrrrGsUJNibBSGbFIbsS/CBJ3kMelTGxhLGh0h+p2miUsynsLkx6zl+zvJpKVXGDhw==</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>SVRS202006041529</verAplic><chNFe>24200623393968000120550010000038411338797501</chNFe><dhRecbto>2020-06-21T12:54:57-03:00</dhRecbto><nProt>324200010485044</nProt><digVal>Trr6iM76+Cn0q3uN0sjm2FRilAs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>