<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43190593056984000103550010000088161000387422"><ide><cUF>43</cUF><cNF>00038742</cNF><natOp>REMESSA P/ DEMONSTRACAO</natOp><mod>55</mod><serie>1</serie><nNF>8816</nNF><dhEmi>2019-05-28T13:40:27-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4308607</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.195.0.0</verProc></ide><emit><CNPJ>93056984000103</CNPJ><xNome>MAPAN MONTAGENS IND E MANUT. LTDA</xNome><xFant>MAPAN</xFant><enderEmit><xLgr>ROD RSC 470 - S/N - KM222,05</xLgr><nro>222</nro><xBairro>TAMANDARE</xBairro><cMun>4308607</cMun><xMun>GARIBALDI</xMun><UF>RS</UF><CEP>95720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5434638900</fone></enderEmit><IE>0500044023</IE><IM>18294</IM><CNAE>3321000</CNAE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA PESQ AGRIPECUARIA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ KM 234</xLgr><nro>S/N</nro><xCpl>RURAL</xCpl><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565800</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><det nItem="1"><prod><cProd>15242</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO P/ GELATINA DE COURO INOX 304</xProd><NCM>84212200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13632.0000000000</vUnCom><vProd>13632.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13632.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1526.78</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>8963</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO A TERRA BASCULANTE INOX 304 0,5M S/ BOMBA DOSADORA</xProd><NCM>84212200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18000.0000000000</vUnCom><vProd>18000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18000.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2016.00</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>31632.00</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>31632.00</vNF><vTotTrib>3542.78</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CPF>00575826886</CPF><xNome>MANUEL ANTONIO CHAGAS JACINTO</xNome><xEnder>RODOVIA WASHINGTON LUIZ - KM 234, 0, EMBRAPA PECUARIA SUDEST</xEnder><xMun>SAO CARLOS</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUME</esp><marca>MAPAN</marca><pesoL>170.000</pesoL><pesoB>170.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>ICMS DIFERIDO CFE LIVRO III, ART. 1 , APENDICE II, SECAO I, ITEM I, DECRETO 37699/97. MERCADORIA DE PROPRIEDADE DE MAPAN MONT IND MANUT LTDA QUE SEGUE P/ DEMONSTRACAO DO PRODUTO DEVENDO RETORNAR AO LOCAL DE ORIGEM POSTERIORMENTE. Valor aproximado dos tributos: R$ 1.328,54 Federal (4,20%), R$ 2.214,24 Estadual (7,00%) e R$ 0,00 Municipal (0,00%). Fonte: IBPT. Chave: F3W1D7</infCpl></infAdic></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="#NFe43190593056984000103550010000088161000387422"><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>WLl30WGUie98a2PNRbKdI0VotQ4=</DigestValue></Reference></SignedInfo><SignatureValue>UWF5tY92E/MyLljYVNrcuoJXMtfKihjJVkRhIjJ1P1G3CMA7lm3IDIQSrvWJ9gtHaZiNFECJrMgzugGAhZYqVTjlC/jmmaRj0FqILMxwwRbEjnZY/Hw0f+TD9Rt+U+tic6szKwFhWWX/TsydaPBScku4cF6+54bgQyfIPDeelzIdvCQIhlIETlpo+8qRLkL92zpTjDjheP//iVHZkyPSc6cW11+6TdZwALCJhoPhQRzSv+3+w5VN2u3NXX3KKypO8RBURxbD725WFva0OTW3R3r6aVhv64qtmvZYV6CCGhVwUhyXiuhqMUbidAWXxc95S93hHH4T2NWj2Qs5f+EOZA==</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>RS201905230916</verAplic><chNFe>43190593056984000103550010000088161000387422</chNFe><dhRecbto>2019-05-28T13:55:49-03:00</dhRecbto><nProt>143190096527138</nProt><digVal>WLl30WGUie98a2PNRbKdI0VotQ4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>