<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42231048712253000114550030000000931175416811"><ide><cUF>42</cUF><cNF>17541681</cNF><natOp>Venda de mercadoria adquirida - Interestadual</natOp><mod>55</mod><serie>3</serie><nNF>93</nNF><dhEmi>2023-10-18T08:57:53-03:00</dhEmi><dhSaiEnt>2023-10-18T08:57:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Itasoft Fiscal 3.67</verProc></ide><emit><CNPJ>48712253000114</CNPJ><xNome>Carvalho Com. de Pescados e Representacoes Ltda</xNome><xFant>Carvalho Pescados</xFant><enderEmit><xLgr>Rua Onildo Reis</xLgr><nro>455</nro><xBairro>Cordeiros</xBairro><cMun>4208203</cMun><xMun>Itajai</xMun><UF>SC</UF><CEP>88311725</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730119760</fone></enderEmit><IE>262026856</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>000202</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA CORTE V CONG</xProd><NCM>03046100</NCM><CEST>0000000</CEST><CFOP>6102</CFOP><uCom>kg</uCom><qCom>7125.0000</qCom><vUnCom>21.5000000000</vUnCom><vProd>153187.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>7125.0000</qTrib><vUnTrib>21.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>153187.50</vBC><pICMS>12.0000</pICMS><vICMS>18382.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></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>153187.50</vBC><vICMS>18382.50</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>153187.50</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>153187.50</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>475</qVol><esp>CAIXA</esp><pesoL>7125.000</pesoL><pesoB>7505.000</pesoB></vol></transp><cobr><fat><nFat>93</nFat><vOrig>153187.50</vOrig><vDesc>0.00</vDesc><vLiq>153187.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-28</dVenc><vDup>38296.88</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-05</dVenc><vDup>38296.88</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-12</dVenc><vDup>38296.88</vDup></dup><dup><nDup>004</nDup><dVenc>2023-12-19</dVenc><vDup>38296.86</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>38296.88</vPag></detPag><detPag><tPag>15</tPag><vPag>38296.88</vPag></detPag><detPag><tPag>15</tPag><vPag>38296.88</vPag></detPag><detPag><tPag>15</tPag><vPag>38296.86</vPag></detPag></pag><infAdic><infCpl>COND. PGTO. BOLETO.</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="#NFe42231048712253000114550030000000931175416811"><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>fuRJl4Z0Q3fv8Ow6tS89joPJUyA=</DigestValue></Reference></SignedInfo><SignatureValue>b7BCvbzNtqOVqjrPtbsDZ9U2dl6cecTlMHkV2EhL1iQ4VezwsiCSzCZxyGyOtDph9/EGNjyUQ1P5h2QkSiin7rnqKHTfp1kOr3h1RECnvpxNzr0Uc3K8lLto9cRi/TgWOjlvfdHhSXEiUU6jG2IGGHKwTOIZy99D1YFwdx/Is1TLUxtbdCeSMP080q1dOmz8oPxXYOGrc3MDOq0ZVqIVBu7sYN5N+OawDYDnxGIf0PluK0kmooTgU2xpJu2YMHXdDf9b55vRaSwEgPsFc22MThr7sTjpcZY1d4AJ7cNDvMIq+3XqVB3ZMEPAol1XoLdXHND/82n2wonWFTD9k3v1ZQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHvzCCBaegAwIBAgILAP6YsPY87sIzgCUwDQYJKoZIhvcNAQELBQAwWzELMAkGA1UEBhMCQlIxFjAUBgNVBAsMDUFDIFN5bmd1bGFySUQxEzARBgNVBAoMCklDUC1CcmFzaWwxHzAdBgNVBAMMFkFDIFN5bmd1bGFySUQgTXVsdGlwbGEwHhcNMjMwMTIzMjAyMDUxWhcNMjQwMTIzMjAyMDUxWjCBszELMAkGA1UEBhMCQlIxGTAXBgNVBAsMEFZpZGVvY29uZmVyZW5jaWExFzAVBgNVBAsMDjIwMTgxNzM1MDAwMTc2MR8wHQYDVQQLDBZBQyBTeW5ndWxhcklEIE11bHRpcGxhMRMwEQYDVQQKDApJQ1AtQnJhc2lsMTowOAYDVQQDDDFDQVJWQUxITyBDT01FUkNJTyBERSBQRVNDQURPUyBMVERBOjQ4NzEyMjUzMDAwMTE0MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA4TUrnasX13ZXHFrHlQoq5rmwV1r26dw7pTrM8ZExhRnaho1njvKav6298lYs0X0cWMAwrlg/w9q1SOwUH8lUIyqxrJ+LkV+rc7u/T61GkNl0tMZ676cTmJ/22kOJYXTBY011tTg3l3sfhM8sSZ2KDLVJtumomXn8G2qYxVflOl1YERhzS3/wd+ngvVlo5pGq4LuRh7j/++uQv3PlA3DJPJYN/sADXhUOKs/1WRXAqFSbQhF2P+7/PdAfjnIHOlZstJkQldkqj6bytUKFN+rXTr/G+TUnoTuHe7jh2kmtRtfEGuybA9fDPg5nPZpUfQLi/KonwzVy9O9c6s+U8L9b6QIDAQABo4IDKTCCAyUwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMEBggrBgEFBQcDAjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFJPh/34d5fXkTeE5YoshaZXmr3IWMB0GA1UdDgQWBBTkvf1F+kV3KADLUsDzCTuCVBXv6DB/BggrBgEFBQcBAQRzMHEwbwYIKwYBBQUHMAKGY2h0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2NlcnRpZmljYWRvcy9hYy1zeW5ndWxhcmlkLW11bHRpcGxhLnA3YjCBggYDVR0gBHsweTB3BgdgTAECAYEFMGwwagYIKwYBBQUHAgEWXmh0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2RwYy9kcGMtYWMtc3luZ3VsYXJJRC1tdWx0aXBsYS5wZGYwgb0GA1UdEQSBtTCBsqAdBgVgTAEDAqAUBBJKVUxJQU5BIExPUEVTIFNFTlOgGQYFYEwBAwOgEAQONDg3MTIyNTMwMDAxMTSgQgYFYEwBAwSgOQQ3MzAwNzE5OTQwODA3MjQ1MTk0NDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBGWp1bGlfbG9wZXpfMTNAaG90bWFpbC5jb20wgeIGA1UdHwSB2jCB1zBvoG2ga4ZpaHR0cDovL2ljcC1icmFzaWwuc3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS9sY3IvbGNyLWFjLXN5bmd1bGFyaWQtbXVsdGlwbGEuY3JsMGSgYqBghl5odHRwOi8vc3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS9sY3IvbGNyLWFjLXN5bmd1bGFyaWQtbXVsdGlwbGEuY3JsMA0GCSqGSIb3DQEBCwUAA4ICAQBoR+mcKW8ylsUQINQ1V2w1gLfK9ONZBdag/R8p3T0nrwtNkSLTgg0ww54cj8fGkc/pilvZ9cEkEpqMssGsUMIxWeNDhjAFJjkI2MVkh6NJPl5Yfri0scrLcLcm1J1NTJCi/qwcF5uOY37JTjd8Y+KscenJNBpP0ttCvlpE2U86lPv/0uEGyveuY9hCBmafZ/1guEFa5TRZehZqQRz2WGAdLtwpr6HgXe8gJqXQHM16hp9qozaFHnxBnQzXpGwQfIGm8w3NpntJfWGrCSJzTJBAB2CYco3H4bONEhDrDjqE1BZNLloF1+O5BFt63X9V5Rv2hALxsf0wWFtW1Hs4e5nbG9yYcmFC63JrnknjHLRvI0IFc6kd7WiWFRK9zBYkStOnERIfn1wVES9Fyt/bYr3ljec/WY193rHrWaTy34J1cSRFV5dY/SABf5WQOWUzDu1b0iND7tHVwlkXgO7ngaRKDbAexO15dT1qNQtPUqXufHglmn/VTnKgBGnd1b0MFcKbmteJ6YT/buJVVNdXRLe96sSIi0JCIlSs8q3wgKEWZZvM+4f9HGpyCXnhXOg0hf8nrPlnVcreS6ttYfHGyGmmXj6INHiErcjG7b9FtY3i5pxWq2rBVsd+ewP12QjmgAqYfsYTQzfnC4NJSMwFCgYqm4f0AF9j/yhe+1ERDHdyIQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202310161516</verAplic><chNFe>42231048712253000114550030000000931175416811</chNFe><dhRecbto>2023-10-18T08:58:38-03:00</dhRecbto><nProt>342230241039978</nProt><digVal>fuRJl4Z0Q3fv8Ow6tS89joPJUyA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>