<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe23231049826147000124550010000000451228515058"><ide><cUF>23</cUF><cNF>22851505</cNF><natOp>Venda de mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>45</nNF><dhEmi>2023-10-10T17:53:01-03:00</dhEmi><dhSaiEnt>2023-10-10T17:53:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2313500</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>49826147000124</CNPJ><xNome>RIOMAR PESCADOS E FRUTOS DO MAR LTDA</xNome><enderEmit><xLgr>RUA RAIMUNDO NONATO RIBEIRO</xLgr><nro>155</nro><xCpl>SALA E</xCpl><xBairro>CENTRO</xBairro><cMun>2313500</cMun><xMun>Trairi</xMun><UF>CE</UF><CEP>62690000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>071192654</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><enderDest><xLgr>RUA 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>0007</cProd><cEAN>SEM GTIN</cEAN><xProd>CAUDA DE LAGOSTA</xProd><NCM>03061190</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>75.00</vUnCom><vProd>7500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>75.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2358.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7500.00</vBC><pICMS>12.0000</pICMS><vICMS>900.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7500.00</vBC><pPIS>0.65</pPIS><vPIS>48.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7500.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>225.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7500.00</vBC><vICMS>900.00</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>7500.00</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>48.75</vPIS><vCOFINS>225.00</vCOFINS><vOutro>0.00</vOutro><vNF>7500.00</vNF><vTotTrib>2358.75</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>10</qVol><pesoL>100.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000045</nFat><vOrig>7500.00</vOrig><vDesc>0</vDesc><vLiq>7500.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-24</dVenc><vDup>3750.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-10-31</dVenc><vDup>3750.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3750.00</vPag></detPag><detPag><tPag>15</tPag><vPag>3750.00</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 2.358,75 (31,45%)  Federais R$ 1.008,75 (13,45%)  Estaduais R$ 1.350,00 (18,00%) . Fonte IBPT.&lt;br /&gt;ATENCAO: Qualquer irregularidade com as mercadorias devera se observada no ato da entrega na presenca do motorista. Caso esse procedimento nao seja seguido, a RIOMAR nao se responsabilizara por futuras reclamacoes. / EMB.: MAR DEL PLATA, RGP: CE-0002642-4, N INSC. NAVAL: 162-001207-3 / PRODUTO BENEFICIADO NO SIF 4492 / LACRES: 000351, 000399 / MOTORISTA: WILLIAN BORGES, CPF: 061.380.939-41, PLACA: RLF1J39. / EM CASO DE ATRASO DOS PAGAMENTOS SERAO COBRADOS ENCARGOS MONETARIOS.</infCpl></infAdic></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="#NFe23231049826147000124550010000000451228515058"><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>VDYGgUnLdj7cbC3JRE+rT2F0jgE=</DigestValue></Reference></SignedInfo><SignatureValue>BnnmwUMq8PSxlJiVr774hpykQGqGV5bLx8bMckNqvBw7xYTKUp87QIsA5UKxawlFqMFojOZ9k/sepXBDvY9jVemwPo78/QllXz3/7ySOe785xNdeA7ljVzIn7D2iqdhdbCgif4EEjzUDhByOWOxkvZbsG2eF+MZDMVYOk+l/40NbzkoCAWinG/eQNT4GhqQ+O39haeAetAYmx4eOv8oxEU0r3yQ4qpfcPWFHNj5AAEWaz6J4aNKyhOt2cELijflJs/hyXlegu9FUW2NbA9xzo4KJnagy7JVwcsqEoHeYrXOlt+IHbFr2p9HtSbr7WB7VsEyQTvMZbCUs0y7+hlOV4w==</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>SVRS202309211511</verAplic><chNFe>23231049826147000124550010000000451228515058</chNFe><dhRecbto>2023-10-10T17:53:01-03:00</dhRecbto><nProt>323230072731635</nProt><digVal>VDYGgUnLdj7cbC3JRE+rT2F0jgE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>