<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42251220475750000208550010000073181905755215" versao="4.00"><ide><cUF>42</cUF><cNF>90575521</cNF><natOp>Venda merc. adq. rec. terc. que ñ deva ele trans.</natOp><mod>55</mod><serie>1</serie><nNF>7318</nNF><dhEmi>2025-12-22T09:56:46-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP CLOUD NF-E</verProc></ide><emit><CNPJ>20475750000208</CNPJ><xNome>SIMPLOT DO BRASIL ALIMENTOS LTDA</xNome><xFant>SBD ITAJAÍ-SC</xFant><enderEmit><xLgr>RODOVIA ANTONIO HEIL</xLgr><nro>1001</nro><xCpl>KM 01</xCpl><xBairro>ITAIPAVA</xBairro><cMun>4208203</cMun><xMun>ITAJAÍ</xMun><UF>SC</UF><CEP>88316001</CEP><xPais>Brasil</xPais><fone>01138485880</fone></enderEmit><IE>258199539</IE><IM>309492</IM><CRT>3</CRT></emit><dest><CNPJ>07842945000876</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>RUA SILVERIO GONCALVES,</xLgr><nro>85</nro><xBairro>CENTRO</xBairro><cMun>4212502</cMun><xMun>PENHA</xMun><UF>SC</UF><CEP>88385000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>19993452455</fone></enderDest><indIEDest>1</indIEDest><IE>262426587</IE></dest><retirada><CNPJ>02060862003070</CNPJ><xNome>SUPERFRIO ARMAZENS GERAIS S.A</xNome><xLgr>AV CELSO RAMOS</xLgr><nro>5190</nro><xBairro>URUBUQUARA</xBairro><cMun>4205803</cMun><xMun>GARUVA</xMun><UF>SC</UF><CEP>89248000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>47991903253</fone><IE>261453734</IE></retirada><det nItem="1"><prod><cProd>10000127</cProd><cEAN>17798304851236</cEAN><xProd>Coolmind cristal 3/8" 7x2kg</xProd><NCM>20041000</NCM><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>0.0000</pCredPresumido><vCredPresumido>0.00</vCredPresumido></gCred><CFOP>5106</CFOP><uCom>CX</uCom><qCom>840.0000</qCom><vUnCom>108.5000000000</vUnCom><vProd>91140.00</vProd><cEANTrib>17798304851236</cEANTrib><uTrib>CX</uTrib><qTrib>840.0000</qTrib><vUnTrib>108.5000000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><rastro><nLote>GERAL</nLote><qLote>840.000</qLote><dFab>2025-11-21</dFab><dVal>2027-11-11</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>91140.00</vBC><pICMS>12.0000</pICMS><vICMS>10936.80</vICMS></ICMS00></ICMS><IPI><cEnq>301</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80203.20</vBC><pPIS>1.6500</pPIS><vPIS>1323.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80203.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6095.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>91140.00</vBC><vICMS>10936.80</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>91140.00</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>1323.35</vPIS><vCOFINS>6095.44</vCOFINS><vOutro>0.00</vOutro><vNF>91140.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><tPag>15</tPag><vPag>72784.41</vPag></detPag></pag><infAdic><infCpl>Pedido Compras: .  Crédito Presumido. ICMS. Na saída tributada subsequente à entr ada da mercadoria importada pelo próprio estabelecimento benef iciado com o tratamento previsto no inciso I do art. 246, Anex o 2 do RICMS/SC (Tratamentos Tributários Diferenciados)</infCpl></infAdic><infRespTec><CNPJ>74544297000192</CNPJ><xContato>SAP Product Engineering</xContato><email>responsavel.tecnico@sap.com</email><fone>00001155032400</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="#NFe42251220475750000208550010000073181905755215"><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>s7y6y9pukQgPvwcgPGujVgqSr0w=</DigestValue></Reference></SignedInfo><SignatureValue>Wfs3PmaDUozbQcyiCI1dIdYKe7C7KAEul3GVRf55uxTYhZiC3Zn0V4y8pl0l7As1QvXeHIAd5tB8
4w9k+YnM8QlSCpj3aqOcw1xeExH6JrJQhBKbrPZ2ah1QubZ2ELuZkOCwQs234k4/AHNjed4VpaR/
crKGyt528GeliyxK+Rt25Ku6XgplIHgHtE6aTtHlEv8vt6/pfhWerQRV//P582evOspg8DhEsqJw
SkNagxgdAKcVpqOnI72srRDQDfK5N5/8V0/1XR6Urwbt3KKKh7x8WufSAHybiOepqMuH2Jta0+3S
6AL1TBHXNf9obN45rtm+5HI2lHf4yXpKkFE1Yw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIICTCCBfGgAwIBAgIQRIjOLZDi4i9A4F2Hmu84dDANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQG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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>SVRS2512111137DR</verAplic><chNFe>42251220475750000208550010000073181905755215</chNFe><dhRecbto>2025-12-22T09:56:57-03:00</dhRecbto><nProt>242250519944662</nProt><digVal>s7y6y9pukQgPvwcgPGujVgqSr0w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>