<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42231007605656000187550010000085281698675104" versao="4.00"><ide><cUF>42</cUF><cNF>69867510</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>8528</nNF><dhEmi>2023-10-30T18:06:52-03:00</dhEmi><dhSaiEnt>2023-10-30T18:06:52-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4202107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1</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><xPais>Brasil</xPais><fone>4734570049</fone></enderEmit><IE>255129700</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><enderDest><xLgr>R 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>1938814020</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE><email>PARATYPESCADOS@TERRA.COM.BR; paraty@hiway.com.br</email></dest><autXML><CPF>00658741969</CPF></autXML><autXML><CPF>00658741969</CPF></autXML><det nItem="1"><prod><cProd>5831</cProd><cEAN>7890000058315</cEAN><xProd>FILE DE TILAPIA CONGELADO</xProd><NCM>03046100</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>650.0000</qCom><vUnCom>29.0000000000</vUnCom><vProd>18850.00</vProd><cEANTrib>7890000058315</cEANTrib><uTrib>KG</uTrib><qTrib>650.0000</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18850.00</vBC><pICMS>12.00</pICMS><vICMS>2262.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>18850.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>18850.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>6015</cProd><cEAN>7890000060158</cEAN><xProd>FILE DE DOURADO CONGELADO</xProd><NCM>03038962</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>70.0000</qCom><vUnCom>21.0000000000</vUnCom><vProd>1470.00</vProd><cEANTrib>7890000060158</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1470.00</vBC><pICMS>12.00</pICMS><vICMS>176.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>1470.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>1470.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>6551</cProd><cEAN>7890000065511</cEAN><xProd>CAMARAO VANNAMEI DESCASCADO EVISCERADO CAUDA CONGELADO.</xProd><NCM>03061790</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>59.0000000000</vUnCom><vProd>3540.00</vProd><cEANTrib>7890000065511</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>59.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3540.00</vBC><pICMS>12.00</pICMS><vICMS>424.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>3540.00</vBC><pPIS>0.65</pPIS><vPIS>23.01</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>3540.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>106.20</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>5486</cProd><cEAN>7890000054867</cEAN><xProd>CAMARAO VANNAMEI INTEIRO CONGELADO</xProd><NCM>03061790</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>24.0000000000</vUnCom><vProd>2880.00</vProd><cEANTrib>7890000054867</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>24.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2880.00</vBC><pICMS>12.00</pICMS><vICMS>345.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>2880.00</vBC><pPIS>0.65</pPIS><vPIS>18.72</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>2880.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>86.40</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>1673</cProd><cEAN>7890000016735</cEAN><xProd>PORQUINHO EVISCERADO</xProd><NCM>03061790</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>210.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>2520.00</vProd><cEANTrib>7890000016735</cEANTrib><uTrib>KG</uTrib><qTrib>210.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2520.00</vBC><pICMS>12.00</pICMS><vICMS>302.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>2520.00</vBC><pPIS>0.65</pPIS><vPIS>16.38</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>2520.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>75.60</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>29260.00</vBC><vICMS>3511.20</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>29260.00</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>58.11</vPIS><vCOFINS>268.20</vCOFINS><vOutro>0.00</vOutro><vNF>29260.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07605656000187</CNPJ><xNome>PESCADOS ESTRELA DO MAR LTDA</xNome><IE>255129700</IE><xEnder>AV SIMAS 1735 ITAJUBA</xEnder><xMun>BARRA VELHA</xMun><UF>SC</UF></transporta><vol><qVol>1110</qVol><esp>ESPECIE</esp><marca>MARCA</marca><pesoL>1110.000</pesoL><pesoB>1597.200</pesoB></vol></transp><cobr><fat><nFat>8528</nFat><vOrig>29260.00</vOrig><vDesc>0.00</vDesc><vLiq>29260.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-27</dVenc><vDup>7315.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-04</dVenc><vDup>7315.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-11</dVenc><vDup>7315.00</vDup></dup><dup><nDup>004</nDup><dVenc>2023-12-18</dVenc><vDup>7315.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>29260.00</vPag></detPag></pag><infAdic><infCpl>RGP SC-I00003592-7 ... ESTABELECIMENTO REGISTRADO NO SISBI 1170</infCpl></infAdic><infRespTec><CNPJ>79011862000170</CNPJ><xContato>Clodomir de Re</xContato><email>clodomir@questores.com.br</email><fone>4933618100</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="#NFe42231007605656000187550010000085281698675104"><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>f28FK30Ipi2V2a7VgtTvxwnj5Us=</DigestValue></Reference></SignedInfo><SignatureValue>hRDwqCFVHgBPYlSYSNxb85oMbexLHn8l4pyl5Je+XDtOhHhZ3tevdfSGBxYqBqirVxPvpRIsxC8K45NLMKE7xZCgyczKKEMmGdt+FEixoDpBMo4pIZraxCTPn0BHiGZVYBULTIGbHj/YW6QfqSpH90o2UDmenuVWxCluHPW+dxJkWbbIZ/vvKf+yBgW0veRQRo8FiJ1P4Md4MfZgfrwYt6CgWrf45WhWAf5EzwGG2hCxq+IllVNoKdKeNn1cZw7qislX/rKx5wqQvYpsyGg9W5I9H6FkpCMSeIq8nihHjrkOxXleDfj1KWHnOu/mE8qL1yArE6xfPddimdULijlLOQ==</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>SVRS202310301029</verAplic><chNFe>42231007605656000187550010000085281698675104</chNFe><dhRecbto>2023-10-30T18:06:56-03:00</dhRecbto><nProt>342230252248328</nProt><digVal>f28FK30Ipi2V2a7VgtTvxwnj5Us=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>