<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42210803120566000145550010000023941237652357"><ide><cUF>42</cUF><cNF>23765235</cNF><natOp>VENDA DE MERCADORIA DE PRODUCAO DO ESTABELECIMENTO - FORA</natOp><mod>55</mod><serie>1</serie><nNF>2394</nNF><dhEmi>2021-08-24T16:14:45-03:00</dhEmi><dhSaiEnt>2021-08-24T16:14:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4202404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Tiny ERP</verProc></ide><emit><CNPJ>03120566000145</CNPJ><xNome>BRANCO MAQUINAS LTDA - EPP</xNome><enderEmit><xLgr>RUA GOVERNADOR JORGE LACERDA</xLgr><nro>3275</nro><xBairro>VELHA CENTRAL</xBairro><cMun>4202404</cMun><xMun>Blumenau</xMun><UF>SC</UF><CEP>89045001</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4733300433</fone></enderEmit><IE>253876940</IE><IM>65887</IM><CNAE>2829199</CNAE><CRT>1</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>Avenida Pedro Rezende Lopes</xLgr><nro>433</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>3000-1</cProd><cEAN>SEM GTIN</cEAN><xProd>MAQUINA DESCOURADEIRA -  SKIN 3000</xProd><NCM>84388090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19000.0000</vUnCom><vProd>19000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19000.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4227.50</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</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>19000.00</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>19000.00</vNF><vTotTrib>4227.50</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>2</qVol><esp>VOLUMES</esp><pesoL>35.000</pesoL><pesoB>40.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0</vPag></detPag></pag><infAdic><infCpl>Tributos aproximados: R$ 2.555,50 (Federal) e R$ 1.672,00 (Estadual). Fonte: IBPT 115C76&lt;br /&gt;EMPRESA OPTANTE PELO SIMPLES NACIONAL, NAO GERA CREDITO DE IPI.&lt;br /&gt;DOCUMENTO EMITIDO POR ME E EPP OPTANTE PELO SIMPLES NACIONAL.&lt;br /&gt;Permite o aproveitamento do credito de ICMS no valor de R$ 893,00 4,70% INDUSTRIA  R$ 910,10  4,79% COMERCIO &lt;br /&gt;Corresponde a aliquota nos termos do Art. 23 da LC 123.&lt;br /&gt;CONDICOES DE PAGAMENTO: A VISTA  R$ 19000,00&lt;br /&gt;</infCpl></infAdic><infRespTec><CNPJ>15088992000128</CNPJ><xContato>Fernando</xContato><email>integracao@tiny.com.br</email><fone>05430558200</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="#NFe42210803120566000145550010000023941237652357"><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>8hixMJuX1TxXsvGXuH5kCAhu+6s=</DigestValue></Reference></SignedInfo><SignatureValue>WKU0eMe2LElxAcqaR5eEV295BbS2UX8rQoQbEPNyDwX7OptcNvvejnOORhDuNC3m3A+CGq+hcZfn4EWqAR3NRN78QwQQy1At++EcygmAU3q+isI37Y1GI7SvzSGccaxjeBjVObhzbGsaedA5hCxBmX8RWbhRYJzJiUtMFaJsUSzTaw3MD28PakQ9N06ftdooaBNs8JXSBb6jSie8e4ZklCCVOdFMyIzPWstbf60uJcoi/O0/ZDufFflEIU1Z7wMkE2c7obRxGss+zKpZfAUDvZHkEMaoJ7iL4BKONeUCHmsmiEPCOenIFKc5kqTDjygYT4BtnanXuN5I8oNaiVDsMw==</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>SVRS202103300813</verAplic><chNFe>42210803120566000145550010000023941237652357</chNFe><dhRecbto>2021-08-24T16:20:51-03:00</dhRecbto><nProt>342210157133499</nProt><digVal>8hixMJuX1TxXsvGXuH5kCAhu+6s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>