<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220234719755000162550010000098831900098720" versao="4.00"><ide><cUF>42</cUF><cNF>90009872</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>9883</nNF><dhEmi>2022-02-07T13:20:32-03:00</dhEmi><dhSaiEnt>2022-02-07T13:20:32-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4211801</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>005b</verProc></ide><emit><CNPJ>34719755000162</CNPJ><xNome>MASSON E MASSON PRODUTOS ALIMENTICIOS LTDA</xNome><xFant>LA SALUTE</xFant><enderEmit><xLgr>RUA RAIMUNDO BERNARDI</xLgr><nro>324</nro><xCpl>SALA 02</xCpl><xBairro>PARQUE JARDIM OURO</xBairro><cMun>4211801</cMun><xMun>OURO</xMun><UF>SC</UF><CEP>89663000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>493553132</fone></enderEmit><IE>260217255</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAZENS E PROD PANIF LTDA</xNome><enderDest><xLgr>AVENIDA ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>00220</cProd><cEAN>SEM GTIN</cEAN><xProd>DAMASCO SECO TURCO n 2 KG</xProd><NCM>08131000</NCM><EXTIPI>000</EXTIPI><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.000</qCom><vUnCom>58.9000000000</vUnCom><vProd>589.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.000</qTrib><vUnTrib>58.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>589.00</vBC><pICMS>12.00</pICMS><vICMS>70.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>00024</cProd><cEAN>SEM GTIN</cEAN><xProd>FRUTAS CRISTALIZADAS KG</xProd><NCM>20060000</NCM><EXTIPI>000</EXTIPI><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.000</qCom><vUnCom>9.9900000000</vUnCom><vProd>199.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>199.80</vBC><pICMS>12.00</pICMS><vICMS>23.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>199.80</vBC><pPIS>1.65</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>00111</cProd><cEAN>SEM GTIN</cEAN><xProd>GELATINA NATURAL EM PO KG</xProd><NCM>35030019</NCM><EXTIPI>000</EXTIPI><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.000</qCom><vUnCom>69.9000000000</vUnCom><vProd>349.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.000</qTrib><vUnTrib>69.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>349.50</vBC><pICMS>12.00</pICMS><vICMS>41.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>349.50</vBC><pPIS>1.65</pPIS><vPIS>5.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>00087</cProd><cEAN>SEM GTIN</cEAN><xProd>UVA PASSA PRETA S/SEM. KG</xProd><NCM>08062000</NCM><EXTIPI>000</EXTIPI><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.000</qCom><vUnCom>11.9900000000</vUnCom><vProd>239.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>239.80</vBC><pICMS>12.00</pICMS><vICMS>28.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1378.10</vBC><vICMS>165.38</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>1378.10</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>9.07</vPIS><vCOFINS>41.74</vCOFINS><vOutro>0.00</vOutro><vNF>1378.10</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00428307000198</CNPJ><xNome>EXPRESSO SAO MIGUEL S-A</xNome><IE>252936787</IE><xEnder>ACESSO PLINIO ARLINDO NE NES</xEnder><xMun>CHAPECO</xMun><UF>SC</UF></transporta><veicTransp><placa>AAA1111</placa><UF>SC</UF></veicTransp><vol><qVol>5</qVol><esp>3</esp><pesoL>55.000</pesoL><pesoB>55.000</pesoB></vol></transp><cobr><fat><nFat>9883</nFat><vOrig>1378.10</vOrig><vDesc>0.00</vDesc><vLiq>1378.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-28</dVenc><vDup>459.37</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-07</dVenc><vDup>459.37</vDup></dup><dup><nDup>003</nDup><dVenc>2022-03-14</dVenc><vDup>459.36</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>1378.10</vPag></detPag><vTroco>0.00</vTroco></pag><infRespTec><CNPJ>02312501000139</CNPJ><xContato>SUPORTE TECNICO</xContato><email>suporte@igest.com.br</email><fone>4935277100</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="#NFe42220234719755000162550010000098831900098720"><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>S0hHGQ8DzGLZwdjb+GimYFL7TSs=</DigestValue></Reference></SignedInfo><SignatureValue>FEBdikDBuRN9BQy2e4nTt5vSnsXEIIcAlqehw0kpXi/FlPdzQzAssC032+5Jt5VivTmAA4V631LMfS2dhb/MpXMZag55owlSSILTMoPOMwvpSqi8ZyMUXrEydfQ9rcGLr9WGA0ASNReSGQxGmYfSRQ7nbnBIdgYHO//xHmxC0Ms=</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>SVRS202201281355</verAplic><chNFe>42220234719755000162550010000098831900098720</chNFe><dhRecbto>2022-02-07T13:21:00-03:00</dhRecbto><nProt>342220024923530</nProt><digVal>S0hHGQ8DzGLZwdjb+GimYFL7TSs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>