<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220124510360000100550010000021281101110655" versao="4.00"><ide><cUF>42</cUF><cNF>10111065</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>2128</nNF><dhEmi>2022-01-12T14:51:20-03:00</dhEmi><dhSaiEnt>2022-01-12T14:51:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4212502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1</verProc></ide><emit><CNPJ>24510360000100</CNPJ><xNome>SC PESCADOS LTDA</xNome><xFant>SANTA CATARINA PESCADOS</xFant><enderEmit><xLgr>R SILVIA REGINA RUBINI NICOLUZZI</xLgr><nro>485</nro><xCpl>********</xCpl><xBairro>N SR DE FATIMA</xBairro><cMun>4212502</cMun><xMun>PENHA</xMun><UF>SC</UF><CEP>88385000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4733451533</fone></enderEmit><IE>257923934</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><enderDest><xLgr>ESTRADA DUILIO BELTRAMINI</xLgr><nro>8421</nro><xBairro>CHACARAS SAO BENTO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13278078</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01938814020</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE><email>PARATY@PARATYPESCADOS.COM.BR</email></dest><det nItem="1"><prod><cProd>28</cProd><cEAN>7890000000284</cEAN><xProd>MEXILHÃO DESCONCHADO COZIDO CONGELADO</xProd><NCM>03073200</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>180.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>4140.00</vProd><cEANTrib>7890000000284</cEANTrib><uTrib>KG</uTrib><qTrib>180.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>4140.00</vBC><pICMS>12.00</pICMS><vICMS>496.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>4140.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>4140.00</vBC><pPIS>0.65</pPIS><vPIS>26.91</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>4140.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>124.20</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>70</cProd><cEAN>7890000000703</cEAN><xProd>FILÉ DE PESCADA MG CONGELADA CX 12 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KG</xProd><NCM>03075200</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>38.0000000000</vUnCom><vProd>4560.00</vProd><cEANTrib>7890000000239</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>4560.00</vBC><pICMS>12.00</pICMS><vICMS>547.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>4560.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>4560.00</vBC><pPIS>0.65</pPIS><vPIS>29.64</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>4560.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>136.80</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>83</cProd><cEAN>7890000000833</cEAN><xProd>PESCADA ESPALMADA CONGELADA CX 12 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