<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42230441674729000201550010000001061844183304"><ide><cUF>42</cUF><cNF>84418330</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>106</nNF><dhEmi>2023-04-27T11:41:30-03:00</dhEmi><dhSaiEnt>2023-04-27T11:41:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4202453</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>5.13 E</verProc></ide><emit><CNPJ>41674729000201</CNPJ><xNome>ROBERTO RIBEIRO NOVAES DUARTE</xNome><xFant>PEIXARIA DA PRAIA</xFant><enderEmit><xLgr>AVENIDA GIRASSOL</xLgr><nro>137</nro><xBairro>MORRINHOS</xBairro><cMun>4202453</cMun><xMun>BOMBINHAS</xMun><UF>SC</UF><CEP>88215000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>9870163827</fone></enderEmit><IE>261508440</IE><CRT>1</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><enderDest><xLgr>R DUILIO BELTRAMINI</xLgr><nro>8421</nro><xBairro>CHACARAS SAO BENTO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13278078</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938814020</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE><email>paraty@paratypescadoscombr</email></dest><det nItem="1"><prod><cProd>00066</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA GRANEL</xProd><NCM>03019991</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>495.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>11385.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>495.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>11385.00</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>11385.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>450.000</pesoL></vol></transp><pag><detPag><indPag>0</indPag><tPag>02</tPag><vPag>11385.00</vPag></detPag></pag><infAdic><infCpl>Informacao - Valor Aproximado pago : 1.531,28 de Tributos Federais e 1.935,45 de Tributos Estaduais (Fonte: IBPT/FECOMERCIO);DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL.; ;PERMITE O APROVEITAMENTO DO CREDITO NO VALOR DE RS 326,75 CORRESPONDENTE A ALIQUOTA DE 2,87% NOS TERMOS DO ARTIGO 23 LC 123</infCpl></infAdic><infRespTec><CNPJ>04215905000130</CNPJ><xContato>Ederson Araujo de Souza</xContato><email>eder@netspeed.com.br</email><fone>1732371184</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="#NFe42230441674729000201550010000001061844183304"><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>WsCn/PsOtIv3DAxc2JHcNH1WlEU=</DigestValue></Reference></SignedInfo><SignatureValue>I3hE1H1YHZvakKGtd7ZqlHu9nbj0YBWvl2xgNXGZiyUoV18iNZtr6o+dOkE6H8u7tPfRN0xFXge1xOs00idEa1dfTYjvvFiNrOxQo4jdqC2/mznxWpn1A3Ra+lw4xLs7TPDThGduqNueTMmr/ahf41WYMF4KF1FeomDBmT2wvXS+oALK1X6YOtnD7nqrvrQZMTLOjF6ivaUzBpDV5sFo+mi25UohOjKI4LiGdTiSLVABCX5RCJY3V72Rj0EPohv05+ucOgdjKmKz374ZZou5EZyQ4rmiOX94nXhDUA5HK0lGFUxyju3Aq7oyQfOggqd7SC44EDXXNAPtrSaEElFWlg==</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>SVRS202304261131</verAplic><chNFe>42230441674729000201550010000001061844183304</chNFe><dhRecbto>2023-04-27T11:44:09-03:00</dhRecbto><nProt>342230092378557</nProt><digVal>WsCn/PsOtIv3DAxc2JHcNH1WlEU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>