<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42250725217386000119550010000053811005843951"><ide><cUF>42</cUF><cNF>00584395</cNF><natOp>Retorno de mercadoria utilizada na industrializacao por enco</natOp><mod>55</mod><serie>1</serie><nNF>5381</nNF><dhEmi>2025-07-28T10:15:21-03:00</dhEmi><dhSaiEnt>2025-07-28T10:20:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4212809</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>CJ SIST. 10.1.14.8</verProc></ide><emit><CNPJ>25217386000119</CNPJ><xNome>PESCADOS PICARRAS LTDA</xNome><xFant>PESCADOS PICARRAS</xFant><enderEmit><xLgr>R Joao Gregorio Rosa</xLgr><nro>146</nro><xBairro>N S Da Paz</xBairro><cMun>4212809</cMun><xMun>Balneario Picarras</xMun><UF>SC</UF><CEP>88380000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>258071630</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>Peixes Megg's 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>458</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO INTEIRO VERMELHO 21/30PC</xProd><NCM>03061710</NCM><cBenef>SC850039</cBenef><CFOP>6902</CFOP><uCom>KG</uCom><qCom>1956.0000</qCom><vUnCom>40.1700000000</vUnCom><vProd>78572.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1956.0000</qTrib><vUnTrib>40.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>2</orig><CST>90</CST><modBCST>0</modBCST><vBCST>0.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISOutr><CST>99</CST><vBC>78572.52</vBC><pPIS>0.6500</pPIS><vPIS>510.72</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>78572.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2357.17</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>78572.52</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>510.72</vPIS><vCOFINS>2357.17</vCOFINS><vOutro>0.00</vOutro><vNF>78572.52</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>163</qVol><esp>CX</esp><pesoL>1956.000</pesoL></vol></transp><cobr><fat><nFat>5321</nFat><vOrig>0.00</vOrig><vDesc>0.00</vDesc><vLiq>0.00</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>78572.52</vPag></detPag></pag><infAdic><infCpl>RETORNO NF 631633|| - Prod: 458 - CBENEF: SC850039 - Descricao: "Credito Presumido RICMS/SC-01, Anexo 2, Art. 21, VI, alinea ""a"" (c/c com o 4 )."</infCpl></infAdic><infRespTec><CNPJ>11019132000181</CNPJ><xContato>Carlos Eduardo da Cruz</xContato><email>contato@farolti.com.br</email><fone>05537441376</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="#NFe42250725217386000119550010000053811005843951"><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>6KkTh0+MRY2Z4P+1A7mnrgdN7vY=</DigestValue></Reference></SignedInfo><SignatureValue>WQSv60JYCrt5FMvOpLQNjuiVIMipagE6sPoE2Y1kci36uzOriDdxX+ER6flhqz1nSkZvtF0YCsg1X1E7Bk6JRnwgMUGc77NuQQumcWZWwo7SUMxfknkbrzTAyoy0aCNjKz7orThhwlLiSMRLgYJ92OEmgwL6V3ggSL+h4IJFS/yUwk1ihgCI37no/6soTh1/yu7B5W5Qr4RrwEZird88di9TIBE7C8BOidpPj7BJJacZ5jHwDlnoN5XbVUr5e/0UqLE2cyt0X2I+KSlaUL6u2AGBtSEOAfaMhRRfmgM2kaUgmEc0pRk59YOGCyUsWTyqRuqEA+t0SDk+wF2TpZ85zA==</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>SVRS2507041437DR</verAplic><chNFe>42250725217386000119550010000053811005843951</chNFe><dhRecbto>2025-07-28T10:19:25-03:00</dhRecbto><nProt>242250285516270</nProt><digVal>6KkTh0+MRY2Z4P+1A7mnrgdN7vY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>