<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42260107605656000187550010000206941948053138" versao="4.00"><ide><cUF>42</cUF><cNF>94805313</cNF><natOp>Venda de Producao do Estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>20694</nNF><dhEmi>2026-01-26T17:39:21-03:00</dhEmi><dhSaiEnt>2026-01-26T17:39:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4202107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0.261118110</verProc></ide><emit><CNPJ>07605656000187</CNPJ><xNome>PESCADOS ESTRELA DO MAR LTDA</xNome><xFant>PESCADOS ESTRELA DO MAR LTDA</xFant><enderEmit><xLgr>AV SIMAS</xLgr><nro>1735</nro><xBairro>ITAJUBA</xBairro><cMun>4202107</cMun><xMun>Barra Velha</xMun><UF>SC</UF><CEP>88390000</CEP><cPais>1058</cPais><fone>4733474356</fone></enderEmit><IE>255129700</IE><IM>30651</IM><CNAE>1020101</CNAE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>120</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><fone>1936331200</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>fisconcontabil@gmail.com</email></dest><det nItem="1"><prod><cProd>PRD00056</cProd><cEAN>SEM GTIN</cEAN><cBarra>PRD00056</cBarra><xProd>LULA TUBO CONGELADA</xProd><NCM>03074900</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>1200.0000</qCom><vUnCom>40.00</vUnCom><vProd>48000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1200.0000</qTrib><vUnTrib>40.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48000.00</vBC><pICMS>12.0000</pICMS><vICMS>5760.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>42240.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>42.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>42.24</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>380.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>cBenef SC850038</infAdProd><vItem>48000.00</vItem></det><det nItem="2"><prod><cProd>PRD00171</cProd><cEAN>SEM GTIN</cEAN><cBarra>PRD00171</cBarra><xProd>FILE TAINHA C/PELE CONGELADA</xProd><NCM>03048990</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>260.0000</qCom><vUnCom>16.00</vUnCom><vProd>4160.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>260.0000</qTrib><vUnTrib>16.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4160.00</vBC><pICMS>12.0000</pICMS><vICMS>499.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3660.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>3.66</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.66</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>32.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>cBenef SC850038</infAdProd><vItem>4160.00</vItem></det><total><ICMSTot><vBC>52160.00</vBC><vICMS>6259.20</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>52160.00</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>52160.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>45900.80</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>45.90</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>45.90</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>413.11</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>52160.00</vNFTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>07605656000187</CNPJ><xNome>PESCADOS ESTRELA DO MAR LTDA</xNome><IE>255129700</IE><xEnder>AVENIDA SIMAS, 1735</xEnder><xMun>Barra Velha</xMun><UF>SC</UF></transporta><vol><qVol>120</qVol><pesoL>1460.000</pesoL></vol></transp><cobr><fat><nFat>20694</nFat><vOrig>52160.00</vOrig><vDesc>0.00</vDesc><vLiq>52160.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-23</dVenc><vDup>10432.00</vDup></dup><dup><nDup>002</nDup><dVenc>2026-03-02</dVenc><vDup>10432.00</vDup></dup><dup><nDup>003</nDup><dVenc>2026-03-09</dVenc><vDup>10432.00</vDup></dup><dup><nDup>004</nDup><dVenc>2026-03-16</dVenc><vDup>10432.00</vDup></dup><dup><nDup>005</nDup><dVenc>2026-03-23</dVenc><vDup>10432.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>52160.00</vPag></detPag></pag><infAdic><infCpl>Email do Destinatario: fisconcontabil@gmail.com; Inf. Contribuinte: RGP SC-I00003592-7 ... ESTABELECIMENTO REGISTRADO NO SISBI 1170 placa: RYW6C32</infCpl></infAdic><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Alexandre Bassanezi</xContato><email>nfe@omie.com.br</email><fone>1151718888</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="#NFe42260107605656000187550010000206941948053138"><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>xtLzHWoFs3DQLwmkxT0R2YG4YYk=</DigestValue></Reference></SignedInfo><SignatureValue>iyLvriH/FoMRkiOTunMTDs6mdwuU9bUvGFDB+IJKDgZyymnUI7cldtY77ZO1XBLncFJ+UoXqZXxbcB0l7C3C1PZdKS6vqVk+spwhaiaJ0JraZr+9P1qzj73vLuRUB2v3ru2Xu2jwEx6ucgLk1vCX+v/ZgwKrQtghbN3QnfTmGdkgt5amSktNiAfokjMEX71/Y1EK3vMX1UPsD6job/bGz7SUjEiz1pa5uWhBTjwP+TqlAJleW99VeUwyL6HU/iNo2s68tsSssbT0lFmVp10x0oF1gkrLisxSCJIiX6DAxu3usdFk/PnZ/Du0XxEBijzeNTsfNXXiJQo6uYbgNN4KKQ==</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>SVRS2512111137DR</verAplic><chNFe>42260107605656000187550010000206941948053138</chNFe><dhRecbto>2026-01-26T17:40:14-03:00</dhRecbto><nProt>242260037156486</nProt><digVal>xtLzHWoFs3DQLwmkxT0R2YG4YYk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>