<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42231139391282000130550010000006671795357890" versao="4.00"><ide><cUF>42</cUF><cNF>79535789</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>667</nNF><dhEmi>2023-11-25T20:04:00-03:00</dhEmi><dhSaiEnt>2023-11-25T20:04:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4207205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>0</verProc></ide><emit><CNPJ>39391282000130</CNPJ><xNome>LS INDUSTRIA, COMERCIO E TRANSPORTE DE PRODUTOS ALIMENTICIOS</xNome><xFant>IMAPESCA</xFant><enderEmit><xLgr>AV DOMINGOS DA SILVA CANDEMIL</xLgr><nro>950</nro><xBairro>CENTRO</xBairro><cMun>4207205</cMun><xMun>Imarui</xMun><UF>SC</UF><CEP>88770000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>261527738</IE><IM>_</IM><CNAE>1020101</CNAE><CRT>1</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LT</xNome><enderDest><xLgr>EST. 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></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE><email>paraty@paratypescados.com.br</email></dest><det nItem="1"><prod><cProd>4</cProd><cEAN>SEM GTIN</cEAN><xProd>MEXILHAO MEIA CONCHA CONGELADO</xProd><NCM>03073900</NCM><CFOP>6101</CFOP><uCom>kg</uCom><qCom>150.0000</qCom><vUnCom>19.00000</vUnCom><vProd>2850.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>150.0000</qTrib><vUnTrib>19.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>725.32</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>2850.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>2850.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>2850.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>3</cProd><cEAN>SEM GTIN</cEAN><xProd>MEXILHAO DESCONCHADO CONGELADO</xProd><NCM>03073200</NCM><CFOP>6101</CFOP><uCom>kg</uCom><qCom>165.0000</qCom><vUnCom>19.00000</vUnCom><vProd>3135.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>165.0000</qTrib><vUnTrib>19.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>797.85</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>3135.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>3135.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>3135.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>33</cProd><cEAN>SEM GTIN</cEAN><xProd>VONGOLE DESCONCHADO CONGELADO</xProd><NCM>03077900</NCM><CFOP>6101</CFOP><uCom>kg</uCom><qCom>120.0000</qCom><vUnCom>23.00000</vUnCom><vProd>2760.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>120.0000</qTrib><vUnTrib>23.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>702.42</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>2760.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>2760.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</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</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>8745.00</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>8745.00</vNF><vTotTrib>2225.59</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>39391282000130</CNPJ><xNome>LS INDUSTRIA, COMERCIO E TRANSPORTE DE PRODUTOS ALIMENTICIOS</xNome><IE>261527738</IE><xEnder>AV DOMINGOS DA SILVA CANDEMIL, 950 - CENTRO</xEnder><xMun>Imarui</xMun><UF>SC</UF></transporta><vol><qVol>29</qVol><esp>CAIXAS</esp><marca>IMAPESCA</marca><pesoL>435.000</pesoL><pesoB>464.000</pesoB></vol></transp><cobr><fat><nFat>667</nFat><vOrig>8745.00</vOrig><vDesc>0.00</vDesc><vLiq>8745.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-09</dVenc><vDup>2915.00</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-19</dVenc><vDup>2915.00</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-29</dVenc><vDup>2915.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>8745.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>PERMITE APROVEITAMENTO DE CREDITO DE ICMS NA ALIQUOTA DE 2,31% SOBRE O VALOR DA NOTA.|Voce pagou aproximadamente: |R$ 617,35 de tributos federais|R$ 550,80 de tributos estaduais|Fonte: IBPT/empresometro.com.br B391D4|PERMITE APROVEITAMENTO DE CREDITO DE ICMS NA ALIQUOTA DE 1,44% SOBRE O VALOR DA NOTA.|</infCpl></infAdic><infRespTec><CNPJ>64555626000147</CNPJ><xContato>Thiago Martins - 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