<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220701333984000276550010044223701140110236" versao="4.00"><ide><cUF>42</cUF><cNF>14011023</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>4422370</nNF><dhEmi>2022-07-12T15:50:00-03:00</dhEmi><dhSaiEnt>2022-07-12T15:50:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4205902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.3.213</verProc></ide><emit><CNPJ>01333984000276</CNPJ><xNome>SEGALAS ALIMENTOS LTDA FILIAL 2</xNome><xFant>SEGALAS ALIMENTOS FILIAL</xFant><enderEmit><xLgr>RODOVIA INGO HERING (BR470)</xLgr><nro>18370</nro><xBairro>BELCHIOR CENTRAL</xBairro><cMun>4205902</cMun><xMun>GASPAR</xMun><UF>SC</UF><CEP>89117540</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730361400</fone></enderEmit><IE>254603998</IE><CRT>3</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>1938716211</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE><email>paraty@paratypescados.com.br</email></dest><entrega><CNPJ>51990679000144</CNPJ><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></entrega><autXML><CNPJ>04475530000147</CNPJ></autXML><det nItem="1"><prod><cProd>103342</cProd><cEAN>SEM GTIN</cEAN><xProd>PES LULA ANEIS CG CX10KG P CX 10KG</xProd><NCM>03074310</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>500.0000</qCom><vUnCom>26.6000000000</vUnCom><vProd>13300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>500.0000</qTrib><vUnTrib>26.6000000000</vUnTrib><vOutro>5.68</vOutro><indTot>1</indTot><xPed>987000260</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>1762.25</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>13305.68</vBC><pICMS>4.0000</pICMS><vICMS>532.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12773.45</vBC><pPIS>1.6500</pPIS><vPIS>210.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12773.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>970.78</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>13305.68</vBC><vICMS>532.23</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>13300.00</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>210.76</vPIS><vCOFINS>970.78</vCOFINS><vOutro>5.68</vOutro><vNF>13305.68</vNF><vTotTrib>1762.25</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15152220000108</CNPJ><xNome>ACM COMERCIO DE PESCADOS LTDA</xNome><xEnder>R MANOEL DUARTE, 3210 - GRADIM</xEnder><xMun>SAO GONCALO</xMun><UF>RJ</UF></transporta><vol><qVol>50</qVol><nVol>50</nVol><pesoL>500.000</pesoL><pesoB>500.000</pesoB></vol></transp><cobr><fat><nFat>4422370</nFat><vOrig>13305.68</vOrig><vDesc>0</vDesc><vLiq>13305.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-02</dVenc><vDup>3326.42</vDup></dup><dup><nDup>002</nDup><dVenc>2022-08-09</dVenc><vDup>3326.42</vDup></dup><dup><nDup>003</nDup><dVenc>2022-08-16</dVenc><vDup>3326.42</vDup></dup><dup><nDup>004</nDup><dVenc>2022-08-23</dVenc><vDup>3326.42</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>13305.68</vPag></detPag></pag><infAdic><infCpl>CARGA: 286535//CLIENTE: 279694 - PARATY PESCADOS LTDA -//TRANSACAO: 13319711//COND.FAT.: 001 - 21/28/35/42//RCA.: 987 MAR MAR REPRESENTACOES COMERCIAIS LTDA COORD:///PEDIDO:987000260//PEDIDO CLIENTE://OBS ENTREGA: ACM COMERCUIO DE PESCADOS PLACA: RJH-5F88.MOTORISTA: DEJAIR CARVALHO. FONE SAC 47-99782-6847 KAROLLINE//ENDERECO DE ENTREGA://DISPENSA EMISSAO CTE CFE. ART67 ANEXO5 RICMS/SC - APOLICE DE RISCO DE TRANSPORTE 01210007110 SEGURADORA MITSUI SUNITOMO SEGUROS VIGENCIA 30/11/2021 A 30/11/2022//DESCONTO ICMS: 0//6102VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS//AJUSTE SINIEF N.20 07/11/2012 imp4%</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</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="#NFe42220701333984000276550010044223701140110236"><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>igNqJ6Wq5P5nOXrzrTyj5/Dt9VI=</DigestValue></Reference></SignedInfo><SignatureValue>XpcU/EFuCA/JMPMMbPF3Mjv5cTwO/8e41xppsuq/6M+1X9uLKURQY0VvsR0RF/miyG9T/ykB7bdu
/ndL3zFjn6LKBAagWYRUyetud1R/pjEaSsCXirfYWh51kqkfVDS58sbBuxXWavcdmOg9CVSK4/sD
a3cLl88EBkiS/4fkknaWVdbu/RVNL5mL5fFntR5MuY3tUscyDgo1VXdQ5KIbogHLjWpX83FoXBSq
YEi3GD62A1Q5ggqJ44uTtXy7av58lk1R5cYWHGZH80/dMEPByrRY6HN3oX7oQCcU2wAqGoZx8M9f
Eq4TZkF0p1Gwo4svnFu1ulGrvuLOXN9Lkg41pw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH1jCCBb6gAwIBAgIQOKZCw81Ji4Sbt2bhipZTcjANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQG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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>SVRS202207071104</verAplic><chNFe>42220701333984000276550010044223701140110236</chNFe><dhRecbto>2022-07-12T15:50:52-03:00</dhRecbto><nProt>342220141019482</nProt><digVal>igNqJ6Wq5P5nOXrzrTyj5/Dt9VI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>