<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230739391282000130550010000004721260648889" versao="4.00"><ide><cUF>42</cUF><cNF>26064888</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>472</nNF><dhEmi>2023-07-19T10:19:00-03:00</dhEmi><dhSaiEnt>2023-07-20T06:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4207205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>105</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE DESFIADO CONGELADO</xProd><NCM>03049900</NCM><CFOP>6101</CFOP><uCom>kg</uCom><qCom>500.0000</qCom><vUnCom>19.50000</vUnCom><vProd>9750.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>500.0000</qTrib><vUnTrib>19.50000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2481.37</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>9750.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>9750.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>33</cProd><cEAN>SEM GTIN</cEAN><xProd>VONGOLE DESCONCHADO CONGELADO</xProd><NCM>03077900</NCM><CFOP>6101</CFOP><uCom>kg</uCom><qCom>90.0000</qCom><vUnCom>23.00000</vUnCom><vProd>2070.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>90.0000</qTrib><vUnTrib>23.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>526.81</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>2070.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>2070.00</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>11820.00</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>11820.00</vNF><vTotTrib>3008.18</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>39</qVol><esp>CAIXAS</esp><marca>IMAPESCA</marca><pesoL>590.000</pesoL><pesoB>623.000</pesoB></vol></transp><cobr><fat><nFat>472</nFat><vOrig>11820.00</vOrig><vDesc>0.00</vDesc><vLiq>11820.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-17</dVenc><vDup>3940.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-24</dVenc><vDup>3940.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-08-31</dVenc><vDup>3940.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>11820.00</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>Felipe Previde Marquez - IOB emissor</xContato><email>sup.tecnico.dfe@ao3tech.com</email><fone>1930043303</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="#NFe42230739391282000130550010000004721260648889"><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>gCXPH4tlsS00+TWpfyIfSQDhMcw=</DigestValue></Reference></SignedInfo><SignatureValue>YL9CguXdu4wKdkzDUt11qp3QshRNGbJBjGO6cdvrvjP50XvR9aFa5up82iBxnxvvU+dgjqrp1icZ3eeoGNTVyZB0I9Yr8mHBiKySA/iYAiH7OLYk0fLyc/lomyLKtPgW417DymlhAdHAFf9bKavM6yV0MGJj9ft5M+n6GnOFBtI=</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>SVRS202306130906</verAplic><chNFe>42230739391282000130550010000004721260648889</chNFe><dhRecbto>2023-07-19T10:24:07-03:00</dhRecbto><nProt>342230161692749</nProt><digVal>gCXPH4tlsS00+TWpfyIfSQDhMcw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>