<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230707605656000187550010000072661114113537" versao="4.00"><ide><cUF>42</cUF><cNF>11411353</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>7266</nNF><dhEmi>2023-07-19T17:05:26-03:00</dhEmi><dhSaiEnt>2023-07-19T17:05:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4202107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>0</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>28.0000000000</vUnCom><vProd>18200.00</vProd><cEANTrib>7890000058315</cEANTrib><uTrib>KG</uTrib><qTrib>650.0000</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18200.00</vBC><pICMS>12.00</pICMS><vICMS>2184.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>18200.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>18200.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>28</cProd><cEAN>7890000000284</cEAN><xProd>FILE DE MERLUZA CONGELADA</xProd><NCM>03047400</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>300.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>6000.00</vProd><cEANTrib>7890000000284</cEANTrib><uTrib>KG</uTrib><qTrib>300.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>6000.00</vBC><pICMS>12.00</pICMS><vICMS>720.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>6000.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>6000.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>6249</cProd><cEAN>7890000062497</cEAN><xProd>CAMARAO ROSA DESCASCADO EVISCERADO CAUDA CONGELADO</xProd><NCM>03061790</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>99.0000000000</vUnCom><vProd>5940.00</vProd><cEANTrib>7890000062497</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>99.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5940.00</vBC><pICMS>12.00</pICMS><vICMS>712.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>5940.00</vBC><pPIS>0.65</pPIS><vPIS>38.61</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>5940.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>178.20</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>5522</cProd><cEAN>7890000055222</cEAN><xProd>CAMARAO ROSA DESCASCADO EVISCERADO CAUD CONGELADO</xProd><NCM>03061790</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>62.0000000000</vUnCom><vProd>3720.00</vProd><cEANTrib>7890000055222</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>62.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3720.00</vBC><pICMS>12.00</pICMS><vICMS>446.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>3720.00</vBC><pPIS>0.65</pPIS><vPIS>24.18</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>3720.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>111.60</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>33860.00</vBC><vICMS>4063.20</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>33860.00</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>62.79</vPIS><vCOFINS>289.80</vCOFINS><vOutro>0.00</vOutro><vNF>33860.00</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>1070</qVol><esp>ESPECIE</esp><marca>MARCA</marca><pesoL>1070.000</pesoL><pesoB>1554.400</pesoB></vol></transp><cobr><fat><nFat>7266</nFat><vOrig>33860.00</vOrig><vDesc>0.00</vDesc><vLiq>33860.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-16</dVenc><vDup>11286.66</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-23</dVenc><vDup>11286.67</vDup></dup><dup><nDup>003</nDup><dVenc>2023-08-30</dVenc><vDup>11286.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>33860.00</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="#NFe42230707605656000187550010000072661114113537"><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>z0zs7QFbMbjvvZgblwzk2iql4lY=</DigestValue></Reference></SignedInfo><SignatureValue>Ouk7Xx8kaYFO1iVmVtuTIgzgmS+L6poavtrSZ4Iipv1X4R9edXCnpRbXfqXfcCCRuW39PncSgZImhSDhELmrUyw8Knwv6vDItYGIJURR2pe9NDUDGsmVFc90UCYhs4qb00UpwwUMLb5SZ/H2BVBLdyfVQTzb/8Us2LXH3CsZsqQ=</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>42230707605656000187550010000072661114113537</chNFe><dhRecbto>2023-07-19T17:05:30-03:00</dhRecbto><nProt>342230162233662</nProt><digVal>z0zs7QFbMbjvvZgblwzk2iql4lY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>