<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42201135167209000129550010000004001642398327"><ide><cUF>42</cUF><cNF>64239832</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>400</nNF><dhEmi>2020-11-14T13:37:49-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>HIPER 7.1.3</verProc></ide><emit><CNPJ>35167209000129</CNPJ><xNome>ILHAS DELMAR EIRELI</xNome><xFant>PEIXES ILHAS DELMAR</xFant><enderEmit><xLgr>Avenida Mario Uriarte</xLgr><nro>255</nro><xCpl>ate 777 - lado impar</xCpl><xBairro>Cordeiros</xBairro><cMun>4208203</cMun><xMun>ITAJAI</xMun><UF>SC</UF><CEP>88310697</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>47992207897</fone></enderEmit><IE>260274712</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>Avenida Pedro Rezende Lopes</xLgr><nro>433</nro><xBairro>Vila Valentin</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>fisconcontabil@gmail.com</email></dest><det nItem="1"><prod><cProd>3023</cProd><cEAN>SEM GTIN</cEAN><xProd>CAM  7 BARBAS  DESCASCADO CONG</xProd><NCM>03069500</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>3010.0000</qCom><vUnCom>25.0000000000</vUnCom><vProd>75250.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3010.0000</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75250.00</vBC><pICMS>12.00</pICMS><vICMS>9030.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>75250.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>75250.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>3035</cProd><cEAN>SEM GTIN</cEAN><xProd>PESCADA ESPALMADA CONG</xProd><NCM>03038920</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>2232.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>15177.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2232.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15177.60</vBC><pICMS>12.00</pICMS><vICMS>1821.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>15177.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>15177.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>3054</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE PESCADA BRANCA CONG.</xProd><NCM>03049900</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>630.0000</qCom><vUnCom>11.8000000000</vUnCom><vProd>7434.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>630.0000</qTrib><vUnTrib>11.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7434.00</vBC><pICMS>12.00</pICMS><vICMS>892.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>7434.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>7434.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>97861.60</vBC><vICMS>11743.39</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>97861.60</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>97861.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>81332670997</CPF><xNome>MARCOS PAULO BERTOLDO</xNome></transporta><vol><qVol>443</qVol><esp>CAIXAS</esp><pesoL>5872.000</pesoL><pesoB>6182.000</pesoB></vol></transp><pag><detPag><tPag>05</tPag><vPag>97861.60</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente: (Sem parametros para calculo)</infCpl></infAdic><infRespTec><CNPJ>12605982000124</CNPJ><xContato>Hiper Software</xContato><email>produto@hiper.com.br</email><fone>4733082250</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="#NFe42201135167209000129550010000004001642398327"><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>80z1vn0epHIWN4e3tVb/TwQnhgQ=</DigestValue></Reference></SignedInfo><SignatureValue>Xvg7VKs+l5DkUeCO6YYpjIpEx2jOSYkSCVeR5G1XM3AkIjchi0fRCn/3Gxf5tTKr/3MtngT/vsHBSNDflHqH4i4/sSmwjVcbYdRh+j+uxjiFGrBJes/eM7Ml6RO3tg5E01pevROiKJq7hHjj2U9u8Aa7BqGX49UOME8mprjamvghlMYG4ikhxn0FfUSJ17wa22/zAnToALzqJkLFIwzJIwVpi8SIVzJ8EL6D8fFXWaBU5gDj2k9IdzUOeyYWQ7CbPQIiZ7ticb4dlEQLULU7tLFd+BhDGhCvlY8f9qOz8aM3hcrVQc8tb0o3zMAUXNDhm4skmB7pI5a619wqsjJb7w==</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>SVRS202011030938</verAplic><chNFe>42201135167209000129550010000004001642398327</chNFe><dhRecbto>2020-11-14T13:41:43-03:00</dhRecbto><nProt>342200184044064</nProt><digVal>80z1vn0epHIWN4e3tVb/TwQnhgQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>