<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42200522855231000110550010000006781903140042"><ide><cUF>42</cUF><cNF>90314004</cNF><natOp>Venda de mercadoria adquirida - Interestadual</natOp><mod>55</mod><serie>1</serie><nNF>678</nNF><dhEmi>2020-05-19T16:03:42-03:00</dhEmi><dhSaiEnt>2020-05-19T16:03:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</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>Itasoft Fiscal 3.24</verProc></ide><emit><CNPJ>22855231000110</CNPJ><xNome>MAREL IND. E COM. DE PESCADOS</xNome><xFant>MAREL IND. E COM. DE PESCADOS</xFant><enderEmit><xLgr>Rua Samuel Heusi</xLgr><nro>463</nro><xBairro>Centro</xBairro><cMun>4208203</cMun><xMun>Itajai</xMun><UF>SC</UF><CEP>88301320</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730460106</fone></enderEmit><IE>257702911</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGG'S PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALEN</xBairro><cMun>3549102</cMun><xMun>Sao Joao da Boa Vista</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19363312001</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>FISCONCONTABIL@GMAIL.COM</email></dest><autXML><CNPJ>01137300000180</CNPJ></autXML><det nItem="1"><prod><cProd>000638</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO ROSA EVISC. COLINHA 16/20 PC CONG.</xProd><NCM>03061790</NCM><CFOP>6102</CFOP><uCom>kg</uCom><qCom>240.0000</qCom><vUnCom>70.0000000000</vUnCom><vProd>16800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>240.0000</qTrib><vUnTrib>70.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16800.00</vBC><pICMS>12.00</pICMS><vICMS>2016.00</vICMS></ICMS00></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>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>000196</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA LAGE ESPALMADA CONG</xProd><NCM>03035300</NCM><CEST>0000000</CEST><CFOP>6102</CFOP><uCom>kg</uCom><qCom>3318.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>21567.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>3318.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21567.00</vBC><pICMS>12.00</pICMS><vICMS>2588.04</vICMS></ICMS00></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>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>001125</cProd><cEAN>SEM GTIN</cEAN><xProd>PESCADA ESPALMADA CONG</xProd><NCM>03049900</NCM><CEST>0000000</CEST><CFOP>6102</CFOP><uCom>kg</uCom><qCom>1400.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>9100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>1400.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9100.00</vBC><pICMS>12.00</pICMS><vICMS>1092.00</vICMS></ICMS00></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>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>000117</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA LAGE EVISCERADA CONG</xProd><NCM>03035300</NCM><CEST>0000000</CEST><CFOP>6102</CFOP><uCom>kg</uCom><qCom>3090.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>11742.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>3090.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11742.00</vBC><pICMS>12.00</pICMS><vICMS>1409.04</vICMS></ICMS00></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>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>59209.00</vBC><vICMS>7105.08</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>59209.00</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>59209.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>563</qVol><esp>CAIXA</esp><pesoL>8048.000</pesoL><pesoB>8330.000</pesoB></vol></transp><cobr><fat><nFat>678</nFat><vOrig>59209.00</vOrig><vDesc>0.00</vDesc><vLiq>59209.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-06-23</dVenc><vDup>14802.25</vDup></dup><dup><nDup>002</nDup><dVenc>2020-06-30</dVenc><vDup>14802.25</vDup></dup><dup><nDup>003</nDup><dVenc>2020-07-07</dVenc><vDup>14802.25</vDup></dup><dup><nDup>004</nDup><dVenc>2020-07-13</dVenc><vDup>14802.25</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>14802.25</vPag></detPag><detPag><tPag>99</tPag><vPag>14802.25</vPag></detPag><detPag><tPag>99</tPag><vPag>14802.25</vPag></detPag><detPag><tPag>99</tPag><vPag>14802.25</vPag></detPag></pag><infAdic><infCpl>COND. PGTO. BOLETO 35 42 49 55 DIAS. VALOR FRETE 200,00 VALOR ICMS 24,00. ICMS SOBRE A PRESTACAO DE SERVICO DE TRANSPORTE DE CARGA FOI RETIDO E SERA RECOLHIDO POR SUBSTITUICAO TRIBUTARIA. RICMS-SC 01 ANEXO 06 ART. 124.</infCpl></infAdic><infRespTec><CNPJ>01137300000180</CNPJ><xContato>Isaias Itamar da Silva</xContato><email>isaias@itasoft.inf.br</email><fone>4733449800</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="#NFe42200522855231000110550010000006781903140042"><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>5oxNlleCW9OBXJFahT/poh9zx9w=</DigestValue></Reference></SignedInfo><SignatureValue>gkd0l1mMfx3DKvKPLDq7MwN1BJKlZtOVg/5MqTisy1gTy/MAV48aEMvE8OcO3Ub5Lh1xG0RoF/fRhvOfVqvUDQ4gZm69eS+uAzz7W6nv+WP4A0CJoNYsE79rotPUxWdTsM6b6x0OsWQOtgR42QCKpT8Di0Od69LSJ3iKk5TxWbU9s05tGDDL2d2dAev1iokZE5DbjvRXXYFxG5FdF2nwX8cXWjdPjr2i5g5B+6ELE9X3WyEkAhSMgmqwZY7MtvyA91yE6us1ietPT4QSb6T+nNDssrlOXaQisRpDN8h7+sG2YHHJZZZ5SW0prVz5PNVEhYss6fuv5lHtfZYQQWxIvQ==</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>SVRS202003181703</verAplic><chNFe>42200522855231000110550010000006781903140042</chNFe><dhRecbto>2020-05-19T16:05:37-03:00</dhRecbto><nProt>342200071911739</nProt><digVal>5oxNlleCW9OBXJFahT/poh9zx9w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>