<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220939391282000130550010000000961662848403" versao="4.00"><ide><cUF>42</cUF><cNF>66284840</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>96</nNF><dhEmi>2022-09-21T08:36:00-03:00</dhEmi><dhSaiEnt>2022-09-21T08:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4207205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>73</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNE DE SIRI CONGELADA</xProd><NCM>03061990</NCM><CFOP>6101</CFOP><uCom>kg</uCom><qCom>90.0000</qCom><vUnCom>32.00000</vUnCom><vProd>2880.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>90.0000</qTrib><vUnTrib>32.00000</vUnTrib><vDesc>720.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>732.96</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>2880.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>2880.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>2880.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>3</cProd><cEAN>SEM GTIN</cEAN><xProd>MEXILHAO DESCONCHADO CONGELADO</xProd><NCM>03073900</NCM><CFOP>6101</CFOP><uCom>kg</uCom><qCom>300.0000</qCom><vUnCom>15.90000</vUnCom><vProd>4770.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>300.0000</qTrib><vUnTrib>15.50000</vUnTrib><vDesc>1162.50</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1183.42</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>4650.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>4650.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>4650.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>9</cProd><cEAN>SEM GTIN</cEAN><xProd>PESCADO CONGELADO INGREDIENTES PARA PAELLA</xProd><NCM>16042090</NCM><CFOP>6101</CFOP><uCom>kg</uCom><qCom>300.0000</qCom><vUnCom>17.90000</vUnCom><vProd>5370.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>300.0000</qTrib><vUnTrib>17.90000</vUnTrib><vDesc>1342.50</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1366.66</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>5370.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>5370.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>5370.00</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>17670.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>4417.50</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>13252.50</vNF><vTotTrib>4497.00</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>66</qVol><esp>CAIXAS</esp><marca>IMAPESCA</marca><pesoL>990.000</pesoL><pesoB>1056.000</pesoB></vol></transp><cobr><fat><nFat>096</nFat><vOrig>17670.00</vOrig><vDesc>4417.50</vDesc><vLiq>13252.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-12</dVenc><vDup>6626.25</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-19</dVenc><vDup>6626.25</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>13252.50</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>PERMITE APROVEITAMENTO DE CREDITO DE ICMS NA ALIQUOTA DE 1,44% 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|</infCpl></infAdic><infRespTec><CNPJ>64555626000147</CNPJ><xContato>Felipe Previde Marquez - ao3 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