<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe53230433329218000143550010000546111001052028" versao="4.00"><ide><cUF>53</cUF><cNF>00105202</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>54611</nNF><dhEmi>2023-04-12T00:00:00-03:00</dhEmi><dhSaiEnt>2023-04-12T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5300108</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>5.0.16_SEMPRE</verProc></ide><emit><CNPJ>33329218000143</CNPJ><xNome>CATIVUS COMERCIO DE PESCADOS EIRELI</xNome><xFant>CATIVUS PESCADOS</xFant><enderEmit><xLgr>ADE 600 CONJUNTO 06</xLgr><nro>03</nro><xCpl>LOTE 03</xCpl><xBairro>RECANTO DAS EMAS</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>72640006</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>61998050047</fone></enderEmit><IE>0791080600172</IE><IM>0791080600172</IM><CNAE>4634603</CNAE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><enderDest><xLgr>Estrada Duílio Beltramini</xLgr><nro>S/N</nro><xBairro>Chácaras São 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></dest><autXML><CNPJ>11538486000132</CNPJ></autXML><autXML><CNPJ>29198159000144</CNPJ></autXML><det nItem="1"><prod><cProd>14</cProd><cEAN>SEM GTIN</cEAN><xProd>FILÉ DE PEIXE CONGELADO - PESCADA AMARELA</xProd><NCM>03038920</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>140.0000</qCom><vUnCom>56.0000</vUnCom><vProd>7840.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>140.0000</qTrib><vUnTrib>56.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7840.00</vBC><pICMS>12.0000</pICMS><vICMS>940.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><qUnid>140.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>12</cProd><cEAN>SEM GTIN</cEAN><xProd>FILÉ DE PEIXE CONGELADO - CAMBUCU</xProd><NCM>03048990</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>500.0000</qCom><vUnCom>33.9000</vUnCom><vProd>16950.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>500.0000</qTrib><vUnTrib>33.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16950.00</vBC><pICMS>12.0000</pICMS><vICMS>2034.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><qUnid>500.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>110</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARÃO INTEIRO CONGELADO I.Q.F - 80/100</xProd><NCM>03063600</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>150.0000</qCom><vUnCom>28.0000</vUnCom><vProd>4200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>4200.00</vBC><pICMS>12.0000</pICMS><vICMS>504.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>150.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3696.00</vBC><pPIS>1.6500</pPIS><vPIS>60.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3696.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>280.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>74</cProd><cEAN>SEM GTIN</cEAN><xProd>FILÉ DE PEIXE CONGELADO - PIRARUCU</xProd><NCM>03048990</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>31.0000</vUnCom><vProd>3100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>31.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3100.00</vBC><pICMS>12.0000</pICMS><vICMS>372.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><qUnid>100.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>32090.00</vBC><vICMS>3850.80</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>32090.00</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>60.98</vPIS><vCOFINS>280.90</vCOFINS><vOutro>0.00</vOutro><vNF>32090.00</vNF></ICMSTot></total><transp><modFrete>2</modFrete><transporta><xNome>DISTRIBUIDORA FRIO SUL</xNome></transporta><vol><qVol>38</qVol><esp>34 CAIXAS 4 SACOS</esp><pesoL>890.000</pesoL><pesoB>916.000</pesoB></vol></transp><cobr><fat><nFat>105202</nFat><vOrig>32090.00</vOrig><vDesc>0.00</vDesc><vLiq>32090.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-26</dVenc><vDup>10696.67</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-03</dVenc><vDup>10696.67</vDup></dup><dup><nDup>003</nDup><dVenc>2023-05-10</dVenc><vDup>10696.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>32090.00</vPag></detPag></pag><infAdic><infCpl>DOC: 105202-Fantasia: 6711-PARATY PESCADOS LTDA  -  - SCS VENANCIO 2000 BL. 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