<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230481599359000129550010002634401105008538" versao="4.00"><ide><cUF>42</cUF><cNF>10500853</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS/ VEND</natOp><mod>55</mod><serie>1</serie><nNF>263440</nNF><dhEmi>2023-04-27T11:21:00-03:00</dhEmi><dhSaiEnt>2023-04-27T11:21:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4211306</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>12.1.033 | 3.0</verProc></ide><emit><CNPJ>81599359000129</CNPJ><xNome>COSTA SUL PESCADOS S/A</xNome><xFant>COSTA SUL</xFant><enderEmit><xLgr>R PREFEITO MANOEL EVALDO MULLER</xLgr><nro>2827</nro><xBairro>MACHADOS</xBairro><cMun>4211306</cMun><xMun>NAVEGANTES</xMun><UF>SC</UF><CEP>88371600</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4721033000</fone></enderEmit><IE>251904920</IE><IEST>824018680114</IEST><IM>7508</IM><CNAE>1020102</CNAE><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><xPais>BRASIL</xPais><fone>1938814020</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE><email>paraty@paratypescados.com.br</email></dest><det nItem="1"><prod><cProd>04.02.053</cProd><cEAN>17896082500862</cEAN><xProd>PEIXE CACAO POSTAS S/P 15X800G.. - CS(15X12,00)</xProd><NCM>03038114</NCM><cBenef>SC54000001</cBenef><CFOP>6102</CFOP><uCom>PT</uCom><qCom>225.0000</qCom><vUnCom>19.62000000</vUnCom><vProd>4414.50</vProd><cEANTrib>7896082500865</cEANTrib><uTrib>PT</uTrib><qTrib>225.0000</qTrib><vUnTrib>19.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4414.50</vBC><pICMS>4.0000</pICMS><vICMS>176.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>06.01.542</cProd><cEAN>17896082506598</cEAN><xProd>CAMARAO VAN DESC COZ  IQF-M 70/110 30X400G.. - CS(15X12,00)</xProd><NCM>03061790</NCM><cBenef>SC54000001</cBenef><CFOP>6101</CFOP><uCom>PT</uCom><qCom>450.0000</qCom><vUnCom>29.52000000</vUnCom><vProd>13284.00</vProd><cEANTrib>7896082506591</cEANTrib><uTrib>PT</uTrib><qTrib>450.0000</qTrib><vUnTrib>29.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13284.00</vBC><pICMS>12.0000</pICMS><vICMS>1594.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11689.92</vBC><pPIS>1.6500</pPIS><vPIS>192.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11689.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>888.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>07.01.129</cProd><cEAN>17896082507403</cEAN><xProd>LULA ANEIS  25X400G ... - CS(5X10,00)</xProd><NCM>03074310</NCM><cBenef>SC54000001</cBenef><CFOP>6102</CFOP><uCom>PT</uCom><qCom>125.0000</qCom><vUnCom>17.28000000</vUnCom><vProd>2160.00</vProd><cEANTrib>7896082507406</cEANTrib><uTrib>PT</uTrib><qTrib>125.0000</qTrib><vUnTrib>17.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2160.00</vBC><pICMS>4.0000</pICMS><vICMS>86.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2073.60</vBC><pPIS>1.6500</pPIS><vPIS>34.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2073.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>157.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>07.03.038</cProd><cEAN>17896082507397</cEAN><xProd>MEXILHAO (MARISCO) 30X400G STAND BR.. - CS(10X12,00)</xProd><NCM>03073900</NCM><cBenef>SC54000001</cBenef><CFOP>6101</CFOP><uCom>PT</uCom><qCom>300.0000</qCom><vUnCom>13.56000000</vUnCom><vProd>4068.00</vProd><cEANTrib>7896082507390</cEANTrib><uTrib>PT</uTrib><qTrib>300.0000</qTrib><vUnTrib>13.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4068.00</vBC><pICMS>12.0000</pICMS><vICMS>488.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3579.84</vBC><pPIS>1.6500</pPIS><vPIS>59.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3579.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>272.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>08.03.004</cProd><cEAN>17896082500510</cEAN><xProd>KANIKAMA (SURIMI STICKS)  40X200G - CS(12X8,00)</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef>SC54000001</cBenef><CFOP>6403</CFOP><uCom>PT</uCom><qCom>480.0000</qCom><vUnCom>4.80000000</vUnCom><vProd>2304.00</vProd><cEANTrib>7896082500513</cEANTrib><uTrib>PT</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2304.00</vBC><pICMS>4.0000</pICMS><vICMS>92.16</vICMS><modBCST>4</modBCST><pMVAST>59.8200</pMVAST><vBCST>3682.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>570.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2211.84</vBC><pPIS>1.6500</pPIS><vPIS>36.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2211.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>168.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>08.07.060</cProd><cEAN>17896082508516</cEAN><xProd>STEAK DE PEIXE EMPANADO  66X100G - CS(10X6,60)</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef>SC54000001</cBenef><CFOP>6403</CFOP><uCom>PT</uCom><qCom>660.0000</qCom><vUnCom>1.51000000</vUnCom><vProd>996.60</vProd><cEANTrib>7896082508519</cEANTrib><uTrib>PT</uTrib><qTrib>660.0000</qTrib><vUnTrib>1.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>996.60</vBC><pICMS>12.0000</pICMS><vICMS>119.59</vICMS><modBCST>4</modBCST><pMVAST>46.5000</pMVAST><vBCST>1460.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>143.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>877.01</vBC><pPIS>1.6500</pPIS><vPIS>14.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>877.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.65</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>27227.10</vBC><vICMS>2556.97</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>5142.27</vBCST><vST>713.86</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>27227.10</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>337.13</vPIS><vCOFINS>1552.85</vCOFINS><vOutro>0</vOutro><vNF>27940.96</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18951584000146</CNPJ><xNome>SP LOG TRANSPORTES LTDA ME</xNome><IE>257161899</IE><xEnder>RUA 222, 30</xEnder><xMun>ITAPEMA</xMun><UF>SC</UF></transporta><vol><qVol>67</qVol><esp>CAIXAS</esp><marca>COSTA SUL</marca><pesoL>692.000</pesoL><pesoB>798.700</pesoB></vol></transp><cobr><fat><nFat>001000263440</nFat><vOrig>27940.96</vOrig><vDesc>0</vDesc><vLiq>27940.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-29</dVenc><vDup>27940.96</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>27940.96</vPag></detPag></pag><infAdic><infAdFisco>RGP SC-I0002341-4, SIf 3104</infAdFisco><infCpl>Nosso Pedido Nr.: IZ5621.</infCpl><obsCont xCampo="TF_NUM_PNF_REF"><xTexto>01</xTexto></obsCont><obsCont xCampo="TF_SER_PNF_REF"><xTexto>IZ5621</xTexto></obsCont></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe42230481599359000129550010002634401105008538"><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>kcA2N3zkdsH31GoILDBfhBaMtiA=</DigestValue></Reference></SignedInfo><SignatureValue>gy9f/fxDOSAubrmfTrCL+TsNhDEeG8JuffAIVr58N2eWELOuwnr1Hs19g8k9uytB7up7s0pLZdZgelDZJbsmZGPe2tMtDjVknRxwlPaGjK3WZ1XMg+jzb514JFk5wEH1WRMXLOxpiAHSCdDVLuO0O1BqUtNUzFs/ag13c3H3Vg6BnEy9knCHinuYDLgc51majp0Y7u5KaBsb+EDQrloKS64MayGBK1uZke4cDQnNguPUdZ6sFUEbcQot2kvNmTMCT0h85aK5YtSx7DIucs+Rc4ZGcHGauD5pDWHfle71Q9392Bc2inEhtK+vJdLs2edERJFhWiufEAYsTuCWaP7TxA==</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>SVRS202304261131</verAplic><chNFe>42230481599359000129550010002634401105008538</chNFe><dhRecbto>2023-04-27T11:29:46-03:00</dhRecbto><nProt>342230092356983</nProt><digVal>kcA2N3zkdsH31GoILDBfhBaMtiA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>