<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43220890707589000155550050001978911512569050"><ide><cUF>43</cUF><cNF>51256905</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO FORA DO ESTADO</natOp><mod>55</mod><serie>5</serie><nNF>197891</nNF><dhEmi>2022-08-08T11:25:21-03:00</dhEmi><dhSaiEnt>2022-08-08T11:25:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4308607</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>WMC Software - NFE</verProc></ide><emit><CNPJ>90707589000155</CNPJ><xNome>LEGOUR INDUSTRIA E COMERCIO DE ALIMENTOS EIRELI</xNome><xFant>LE GOUR</xFant><enderEmit><xLgr>RUA MANOEL STEFENON</xLgr><nro>1150</nro><xBairro>TAMADARE</xBairro><cMun>4308607</cMun><xMun>GARIBALDI</xMun><UF>RS</UF><CEP>95720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5434647030</fone></enderEmit><IE>0500062188</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><enderDest><xLgr>RUA 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</email></dest><det nItem="1"><prod><cProd>1011110.28</cProd><cEAN>SEM GTIN</cEAN><xProd>TRAIRA EVISC CONG 1000/1500 IQF LE GOUR</xProd><NCM>03038954</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>599.2300</qCom><vUnCom>19.9000000000</vUnCom><vProd>11924.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>599.2300</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3034.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11924.68</vBC><pICMS>12.0000</pICMS><vICMS>1430.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><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>1011110.29</cProd><cEAN>SEM GTIN</cEAN><xProd>TRAIRA EVISC CONG 1500/2000 IQF LE GOUR</xProd><NCM>03038954</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>627.6400</qCom><vUnCom>20.9000000000</vUnCom><vProd>13117.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>627.6400</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3338.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13117.68</vBC><pICMS>12.0000</pICMS><vICMS>1574.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>1011110.01</cProd><cEAN>SEM GTIN</cEAN><xProd>TRAIRA EVISC CONG 2000/3000 IQF LE GOUR</xProd><NCM>03038954</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>257.4600</qCom><vUnCom>21.9000000000</vUnCom><vProd>5638.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>257.4600</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1434.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5638.37</vBC><pICMS>12.0000</pICMS><vICMS>676.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>30680.73</vBC><vICMS>3681.68</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>30680.73</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>30680.73</vNF><vTotTrib>7808.25</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17266343000103</CNPJ><xNome>DL8 LOGISTICA LTDA</xNome><IE>0963516272</IE><xEnder>AV PLINIO KROEFF n 1500, RUBEM BERTA</xEnder><xMun>PORTO ALEGRE</xMun><UF>RS</UF></transporta><vol><qVol>135</qVol><nVol>0</nVol><pesoL>1484.330</pesoL><pesoB>1619.000</pesoB></vol></transp><cobr><fat><nFat>197891</nFat><vOrig>30680.73</vOrig><vDesc>0.00</vDesc><vLiq>30680.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-29</dVenc><vDup>10226.91</vDup></dup><dup><nDup>002</nDup><dVenc>2022-09-05</dVenc><vDup>10226.91</vDup></dup><dup><nDup>003</nDup><dVenc>2022-09-12</dVenc><vDup>10226.91</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>30680.73</vPag></detPag></pag><infAdic><infAdFisco>Vendedor: 2 - LEGOUR INDUSTRIA E COMERCIO DE ALIMENTOS LTDA - 90707589000155;Empresa nao adota a Reducao da Base de Calculo prevista no Artigo 23, Inciso II do RICMS/RS, pois se apropria do credito presumido previsto no Livro I, Artigo 32, Inciso LXXXI do RICMS/RS. O cliente nas suas vendas pode adotar a reducao de base de calculo do ICMS previsto no Artigo 23, Inciso II do RICMS/RS, e neste caso somente pode se apropriar do ICMS calculado a aliquota efetiva de 7,00%;;Cliente Fantasia: 123303 - PARATY PESCADOS;Trib aprox R$: 4.126,56 Federal e 3.681,69 Estadual Fonte: IBPT</infAdFisco><infCpl>Nro Pedido: 86917</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="#NFe43220890707589000155550050001978911512569050"><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>QvPzKABN5f8d4lH1YR2qgYVTGN8=</DigestValue></Reference></SignedInfo><SignatureValue>bx70QHdJHZd24An4e1Il6Moo22vx+J1VttT1XoX6qAINgmkJZlV+GrzdU/uj4iCk2ytI6IuEJ4pTxV/h/W/DW+xZ0m/4yKeiK4vTH2/AfolLxJu0x8YKu2BC80JQlz5EYTqVRrN4YHK6WX9njG1jFgpO5iNtrY+gj9XyTWt1SEIoDlWd4j4sYxW3hknZ17aSj0eCPr0jM0ACHyRE1kPhY8KqxMGlRarm1z5CzyReuwxgIA7zIq2lsV+HZzKRSfkh5DWK792oPmclld1867xsu4MYNisReIzBUy9cE8FIVujn+TNHh1Xw1pj7hCvEgkorRVmjUwf8QcDqLVQxMFJgEQ==</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>RS202207201342</verAplic><chNFe>43220890707589000155550050001978911512569050</chNFe><dhRecbto>2022-08-08T11:25:25-03:00</dhRecbto><nProt>143220170563564</nProt><digVal>QvPzKABN5f8d4lH1YR2qgYVTGN8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>