<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe24220505433539000239550010000112801999993667" versao="4.00"><ide><cUF>24</cUF><cNF>99999366</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO, C/ ICMS</natOp><mod>55</mod><serie>1</serie><nNF>11280</nNF><dhEmi>2022-05-25T11:21:09-03:00</dhEmi><dhSaiEnt>2022-05-25T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2411601</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>VERSAO DO PROCESSO</verProc></ide><emit><CNPJ>05433539000239</CNPJ><xNome>CAMARAVE EMPREENDIMENTOS LTDA (FILIAL)</xNome><xFant>CAMARAVE EMPREENDIMENTOS LTDA (FILIAL RN)</xFant><enderEmit><xLgr>FAZ MARIA HELENA I e II</xLgr><nro>SN</nro><xBairro>Zona Rural</xBairro><cMun>2411601</cMun><xMun>SAO BENTO DO NORTE</xMun><UF>RN</UF><CEP>59590000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8132211000</fone></enderEmit><IE>200964674</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></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE><email>filialrj@camarave.com.br</email></dest><det nItem="1"><prod><cProd>8000</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO CONGELADO CAUDA 71/90 CX 10KGS</xProd><NCM>03061790</NCM><CFOP>6105</CFOP><uCom>KG</uCom><qCom>150</qCom><vUnCom>35.5000000000</vUnCom><vProd>5325</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>150</qTrib><vUnTrib>35.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1182.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5325</vBC><pICMS>12</pICMS><vICMS>639</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5325</vBC><pPIS>0.6500</pPIS><vPIS>34.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5325</vBC><pCOFINS>3</pCOFINS><vCOFINS>159.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 223,65 Federal, R$ 958,50 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="2"><prod><cProd>8036</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO CONGELADO DESCASCADO P&amp;D 51/60 CX 10KGS</xProd><NCM>03061790</NCM><CFOP>6105</CFOP><uCom>KG</uCom><qCom>50</qCom><vUnCom>57</vUnCom><vProd>2850</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50</qTrib><vUnTrib>57</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>632.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2850</vBC><pICMS>12</pICMS><vICMS>342</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2850</vBC><pPIS>0.6500</pPIS><vPIS>18.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2850</vBC><pCOFINS>3</pCOFINS><vCOFINS>85.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 119,70 Federal, R$ 513,00 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="3"><prod><cProd>8039</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO CONGELADO DESCASCADO P&amp;D 61/70 CX 10KGS</xProd><NCM>03061790</NCM><CFOP>6105</CFOP><uCom>KG</uCom><qCom>70</qCom><vUnCom>55</vUnCom><vProd>3850</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>70</qTrib><vUnTrib>55</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>854.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3850</vBC><pICMS>12</pICMS><vICMS>462</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3850</vBC><pPIS>0.6500</pPIS><vPIS>25.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3850</vBC><pCOFINS>3</pCOFINS><vCOFINS>115.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 161,70 Federal, R$ 693,00 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><total><ICMSTot><vBC>12025</vBC><vICMS>1443</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>12025</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>78.15</vPIS><vCOFINS>360.75</vCOFINS><vOutro>0</vOutro><vNF>12025</vNF><vTotTrib>2669.55</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>11280</nFat><vOrig>12025</vOrig><vDesc>0</vDesc><vLiq>12025</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-15</dVenc><vDup>6012.50</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-22</dVenc><vDup>6012.50</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>12025</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Trib. aprox. R$: 505,05 Federal, R$ 2.164,50 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infCpl></infAdic><infRespTec><CNPJ>80680093000181</CNPJ><xContato>Marcos Paulo Malagola</xContato><email>controladoria@senior.com.br</email><fone>4732213300</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="#NFe24220505433539000239550010000112801999993667"><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>h+MmBVQdcc2VfwkS6RH1n6j7x+0=</DigestValue></Reference></SignedInfo><SignatureValue>Qyn0uGxTMQUeHd9D8bFkqe1ogMwHifHgxBPo86RAHJNhVw56mBY+JznJdduaz55tcrx+TdWz2xDXziX4Olg6aCXeZA4TbglXmhiej3jLLswPS40rivgDuuLbhZoi5jFmVTNyZrJxV6w7faTx0bXNe579mIf4rJP35w14EeeCUpBlqmodfcHD5GqOTXUy3JilR4GCD6J0l3qZsiG6x5b7ue4HMShsH0hP8qAQ3/T88fhzvVSNYzd9++Nq9wY0ouVed6a2sRAMXzIrMv+2przUR8ry9YVnX+USexbiJwMU7/+VZcxMnCll8oeQulKyfjZR6YTO0flnfFyDFq6psKexzg==</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>SVRS202204131008</verAplic><chNFe>24220505433539000239550010000112801999993667</chNFe><dhRecbto>2022-05-25T11:21:22-03:00</dhRecbto><nProt>324220011193037</nProt><digVal>h+MmBVQdcc2VfwkS6RH1n6j7x+0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>