<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe53220233329218000143550010000309971000811924" versao="4.00"><ide><cUF>53</cUF><cNF>00081192</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>30997</nNF><dhEmi>2022-02-26T00:00:00-03:00</dhEmi><dhSaiEnt>2022-02-26T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.0.05_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>12</cProd><cEAN>SEM GTIN</cEAN><xProd>FILÉ DE PEIXE CONGELADO - CAMBUCU</xProd><NCM>03049900</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>700.0000</qCom><vUnCom>34.0000</vUnCom><vProd>23800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>700.0000</qTrib><vUnTrib>34.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23800.00</vBC><pICMS>12.0000</pICMS><vICMS>2856.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><qUnid>700.0000</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>274</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO CONGELADO DESCASCADO I.Q.F. - 61/70</xProd><NCM>03061790</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>66.0000</qCom><vUnCom>49.0000</vUnCom><vProd>3234.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>66.0000</qTrib><vUnTrib>49.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3234.00</vBC><pICMS>12.0000</pICMS><vICMS>388.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>66.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3234.00</vBC><pPIS>1.6500</pPIS><vPIS>53.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3234.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>245.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>66</cProd><cEAN>SEM GTIN</cEAN><xProd>MEXILHÃO 1/2 CONCHA</xProd><NCM>03073900</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>45.0000</qCom><vUnCom>20.5000</vUnCom><vProd>922.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>20.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>922.50</vBC><pICMS>12.0000</pICMS><vICMS>110.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>45.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>922.50</vBC><pPIS>1.6500</pPIS><vPIS>15.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>922.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>42</cProd><cEAN>SEM GTIN</cEAN><xProd>MEXILHAO CONGELADO LIMPO</xProd><NCM>03073900</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>20.9000</vUnCom><vProd>1881.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>20.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1881.00</vBC><pICMS>12.0000</pICMS><vICMS>225.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>90.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1881.00</vBC><pPIS>1.6500</pPIS><vPIS>31.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1881.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>142.96</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>29837.50</vBC><vICMS>3580.50</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>29837.50</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>99.62</vPIS><vCOFINS>458.85</vCOFINS><vOutro>0.00</vOutro><vNF>29837.50</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>33329218000143</CNPJ><xNome>IVECO/TECTOR 11-190</xNome><IE>0791080600172</IE><xEnder>ADE QD 600 CONJ 06 LT 03 RECANTO DAS EMAS</xEnder><xMun>BRASILIA</xMun><UF>DF</UF></transporta><vol><qVol>43</qVol><esp>CAIXAS</esp><pesoL>901.000</pesoL><pesoB>948.600</pesoB></vol></transp><cobr><fat><nFat>81192</nFat><vOrig>29837.50</vOrig><vDesc>0.00</vDesc><vLiq>29837.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-19</dVenc><vDup>14918.75</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-26</dVenc><vDup>14918.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>29837.50</vPag></detPag></pag><infAdic><infCpl>DOC: 81192-Fantasia: 6711-PARATY PESCADOS LTDA  -  - SCS VENANCIO 2000 BL. B-60 SALA 240 Q.08 (SEDE DO PROCON EM BRASILIA) 151  -</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="#NFe53220233329218000143550010000309971000811924"><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>9v4iA62d5OhKg0L0BU+ARprF7Gg=</DigestValue></Reference></SignedInfo><SignatureValue>KKPGSMHyql6nOauZebWlGe+TfqGXl6MH9y65x6FrEV/ZEOWcA2sH4vm5qU9tjCaQoUT7F4JuETR64l1WMw3Fim80lWEpzwbOmZiF3VdQNa5nNHPld4nItJBLH3qRLGV/MaBItPt+cqMYwS1JxcUfFjrTu1BtBLb2Vo58AUs0GuF4OFCgqOQRyesOKy6XWYC7fEmD7SjnuaIfJ0chHkRe/wJI+2D7C8UVAWDM+2pCa1AwltICG4eX6d16TTPFZsWajg5I9k/BWbakMCz1+FAOtahRjbGqQ6P4sVmE8i/Qe9ez2TrPZw66MAJOsxMRMl2BNagdUZy40+op4GY9XpeMug==</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>SVRS202111190951</verAplic><chNFe>53220233329218000143550010000309971000811924</chNFe><dhRecbto>2022-02-26T09:03:28-03:00</dhRecbto><nProt>353220012492113</nProt><digVal>9v4iA62d5OhKg0L0BU+ARprF7Gg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>