<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42240295888657000143550010000054691860431537"><ide><cUF>42</cUF><cNF>86043153</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>5469</nNF><dhEmi>2024-02-20T17:30:55-03:00</dhEmi><dhSaiEnt>2024-02-21T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4212502</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>HIPER 7.1.3</verProc></ide><emit><CNPJ>95888657000143</CNPJ><xNome>LR PESCADOS LTDA</xNome><xFant>L R PESCADOS</xFant><enderEmit><xLgr>Ver. Valdecio Jose Santana</xLgr><nro>84</nro><xBairro>Gravata</xBairro><cMun>4212502</cMun><xMun>PENHA</xMun><UF>SC</UF><CEP>88385000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4733426206</fone></enderEmit><IE>252686411</IE><CRT>1</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>Av. Pedro Rezende Lopes</xLgr><nro>433</nro><xBairro>Vila Valentim</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>9</indIEDest><IE>639229440117</IE><email>cristianeacustodio@terra.com.br</email></dest><det nItem="1"><prod><cProd>3005</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE COZIDO CONGELADO - CACAO IMP. 1 KG DRENADO</xProd><NCM>03049900</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>520.0000</qCom><vUnCom>36.0000000000</vUnCom><vProd>18720.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>520.0000</qTrib><vUnTrib>36.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>18720.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>18720.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>18720.00</vBCUFDest><vBCFCPUFDest>18720.00</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>1123.20</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><det nItem="2"><prod><cProd>3002</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE COZIDO CONGELADO - Cacao Importado</xProd><NCM>03049900</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>1000.0000</qCom><vUnCom>19.5000000000</vUnCom><vProd>19500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1000.0000</qTrib><vUnTrib>19.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>19500.00</vBCUFDest><vBCFCPUFDest>19500.00</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>1170.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2293.20</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>38220.00</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>38220.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>165</qVol><esp>CAIXAS</esp><marca>DONA ROZA</marca><nVol>SISBI 703</nVol><pesoL>1520.000</pesoL></vol></transp><cobr><fat><nFat>5469</nFat><vOrig>38220.00</vOrig><vDesc>0.00</vDesc><vLiq>38220.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-19</dVenc><vDup>12740.00</vDup></dup><dup><nDup>002</nDup><dVenc>2024-03-26</dVenc><vDup>12740.00</vDup></dup><dup><nDup>003</nDup><dVenc>2024-04-02</dVenc><vDup>12740.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>38220.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente: (Sem parametros para calculo) - DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NAO GERA DIREITO A CREDITO FISCAL DE IPI.  - Valores totais do ICMS Interestadual: DIFAL da UF destino R$2.293,20).</infCpl></infAdic><infRespTec><CNPJ>12605982000124</CNPJ><xContato>Cleiton Masche</xContato><email>cleiton.masche@hiper.com.br</email><fone>4733082250</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="#NFe42240295888657000143550010000054691860431537"><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>3ddsi4CiTeSbSUY/LYDH811DnfY=</DigestValue></Reference></SignedInfo><SignatureValue>aho7AnNvtwTIuW6ZGjC6eY8Fu726k2wscWiX3wDvC2bSsYjXURhtRchKI9Yw5bn/x0JSuwzHmmPk7MqQzR9jO2tsYccIgGSi3co0HWyJ4+3GIw5O9+TtXEbe0u0hxMf/or3HUCaPiukgetmDw8dw5UsebnTvxGc3EtIaVYBwudH6jRQ3ts7xUyZrzW586qNvHfRfyOv+P3d2gY+H9VpsW/eFwjhAy3Lp+eqQu7Gcsyzqzp8kVez4ZDYPLWCR0ia6yaX0gWf2eGyLC2k7Z0H7cuJulGWoTiG7yCf4mJ4L93+8kYhrWXQHLB5oAcou/XJWcjSSirXagsfxD+7TbR6OIg==</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>SVRS202401291642</verAplic><chNFe>42240295888657000143550010000054691860431537</chNFe><dhRecbto>2024-02-20T17:44:35-03:00</dhRecbto><nProt>342240045504179</nProt><digVal>3ddsi4CiTeSbSUY/LYDH811DnfY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>