<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42241195888657000143550010000057701620449845"><ide><cUF>42</cUF><cNF>62044984</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>5770</nNF><dhEmi>2024-11-27T07:53:48-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4212502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>3</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>39</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE COZIDO CONGELADO - Emplastro drenado 1000g</xProd><NCM>03049900</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>1026.0000</qCom><vUnCom>36.0000000000</vUnCom><vProd>36936.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1026.0000</qTrib><vUnTrib>36.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36936.00</vBC><pICMS>12.00</pICMS><vICMS>4432.32</vICMS></ICMS00></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>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>36936.00</vBCUFDest><vBCFCPUFDest>36936.00</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2216.16</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><total><ICMSTot><vBC>36936.00</vBC><vICMS>4432.32</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2216.16</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>36936.00</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>36936.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>57</qVol><esp>CAIXAS</esp><marca>DONA ROZA</marca><nVol>SISBI 703</nVol><pesoL>1026.000</pesoL></vol></transp><cobr><fat><nFat>5770</nFat><vOrig>36936.00</vOrig><vDesc>0.00</vDesc><vLiq>36936.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-25</dVenc><vDup>12312.00</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-01</dVenc><vDup>12312.00</vDup></dup><dup><nDup>003</nDup><dVenc>2025-01-08</dVenc><vDup>12312.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>36936.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente: (Sem parametros para calculo) - Valores totais do ICMS Interestadual: DIFAL da UF destino R$2.216,16).</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="#NFe42241195888657000143550010000057701620449845"><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>5zxnA/lvctv3OBNltgR6u7g6N+E=</DigestValue></Reference></SignedInfo><SignatureValue>JcGit5/UoOJyciRmsIQp74hyY5HHrQyh/7DeQQJ4zTwPnTmWXOM0taISCHpBDzKsq0mtA+B31Nm8Bu2R8r+yu8UOmO7+3aNjSFU5HVKlV3HHe9Qs48Ew/sHb3U8fqThZDDSNImsZGcG5gtDq82rho5tjbmhsyhOeLOH80gDUt7bmn1PYhEuPflzj4OfcXyQDCTiWAyR9MAg1J1AYMuUMWjP8deSPL1U93yD6giR0sC2RyimL2YI4fi2KGU6QgdxvNvfVI3krCFBxEOxzWKtKoUhU0VUed8P557guomeEi6NU6SzTJNTgsbB08Hxd1/prI2pTbE7t5F9rGaBTH9P4ZQ==</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>SVRS2410240814DR</verAplic><chNFe>42241195888657000143550010000057701620449845</chNFe><dhRecbto>2024-11-27T08:00:45-03:00</dhRecbto><nProt>242240265278554</nProt><digVal>5zxnA/lvctv3OBNltgR6u7g6N+E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>