<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42200722855231000110550010000008621285807670"><ide><cUF>42</cUF><cNF>28580767</cNF><natOp>Venda de mercadoria adquirida - Interestadual</natOp><mod>55</mod><serie>1</serie><nNF>862</nNF><dhEmi>2020-07-28T18:19:26-03:00</dhEmi><dhSaiEnt>2020-07-28T18:19:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>000318</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE CABRINHA CONG.</xProd><NCM>03049900</NCM><CEST>0000000</CEST><CFOP>6102</CFOP><uCom>kg</uCom><qCom>1000.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>10000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>1000.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10000.00</vBC><pICMS>12.00</pICMS><vICMS>1200.00</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>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>360.0000</qCom><vUnCom>70.0000000000</vUnCom><vProd>25200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>360.0000</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>25200.00</vBC><pICMS>12.00</pICMS><vICMS>3024.00</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="3"><prod><cProd>000611</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE PESCADA MARIA MOLE CONG.</xProd><NCM>03049900</NCM><CFOP>6102</CFOP><uCom>kg</uCom><qCom>990.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>11880.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>990.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11880.00</vBC><pICMS>12.00</pICMS><vICMS>1425.60</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>000607</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE PESCADA MARIA MOLE DRENADA CONG.</xProd><NCM>03049900</NCM><CFOP>6102</CFOP><uCom>kg</uCom><qCom>1200.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>16800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>1200.0000</qTrib><vUnTrib>14.0000000000</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><total><ICMSTot><vBC>63880.00</vBC><vICMS>7665.60</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>63880.00</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>63880.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>215</qVol><esp>CAIXA</esp><pesoL>3550.000</pesoL><pesoB>3658.000</pesoB></vol></transp><cobr><fat><nFat>862</nFat><vOrig>63880.00</vOrig><vDesc>0.00</vDesc><vLiq>63880.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-25</dVenc><vDup>21293.33</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-01</dVenc><vDup>21293.33</vDup></dup><dup><nDup>003</nDup><dVenc>2020-09-08</dVenc><vDup>21293.34</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>21293.33</vPag></detPag><detPag><tPag>99</tPag><vPag>21293.33</vPag></detPag><detPag><tPag>99</tPag><vPag>21293.34</vPag></detPag></pag><infAdic><infCpl>MERCADORIA ARMAZENADA E DISTRIBUIDA PELO SIF No 3447. COND. PGTO. BOLETO 28 35 42 DIAS. VALOR FRETE 100,00 VALOR ICMS 12,00.  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="#NFe42200722855231000110550010000008621285807670"><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>GLVQ/nR88twWPFb3TTlUL3eVYZo=</DigestValue></Reference></SignedInfo><SignatureValue>h6vlOpZ98ucccqWv0ujTkC0Usd6bnBVMCUdaocoZR3OopCYeYGHu3cnmGn26CTWM7DsvYf2Dw3JkupT74QmJtPMUHh0LHMq+kJNMUQdxRAnpedjRl0hbkfNc/I073dAQNITcND4SdbsaO/st4KCeyT3S5RSQ/s0Rb5b4mZ3lZGv7xKU2tItK/2SeXm5VWFO2s5DadARKYetn/m10/3Kl3tap/O+z3HXVs4+vhbtGER0JHf/AZTW1uwKZQ7BjruLTq+INOwgdFyu25LMarmt+FRMOaRto8rY3VlRJRm4zYoJyrF/AXzoqmx/J2nNT75uk9z6d6aJfTIsDeX8OwqFZYA==</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>SVRS202006041529</verAplic><chNFe>42200722855231000110550010000008621285807670</chNFe><dhRecbto>2020-07-28T18:19:39-03:00</dhRecbto><nProt>342200113500121</nProt><digVal>GLVQ/nR88twWPFb3TTlUL3eVYZo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>