<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe11231007330773000266550010000140261218284291"><ide><cUF>11</cUF><cNF>21828429</cNF><natOp>VENDA PRODUCAO ESTAB FORA EST</natOp><mod>55</mod><serie>1</serie><nNF>14026</nNF><dhEmi>2023-10-31T08:00:02-04:00</dhEmi><dhSaiEnt>2023-10-31T08:00:02-04:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>1101104</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.0</verProc></ide><emit><CNPJ>07330773000266</CNPJ><xNome>PSP INDUSTRIA, COMERCIO, IMPORTACAO E EXPORTACAO L</xNome><enderEmit><xLgr>RODOVIA -BR 364, S/N</xLgr><nro>0</nro><xBairro>ZONA RURAL</xBairro><cMun>1101104</cMun><xMun>ITAPUA DO OESTE</xMun><UF>RO</UF><CEP>76861000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>00000004137981</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><enderDest><xLgr>RUA DUILIO BELTRAMINI,8421</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></dest><det nItem="1"><prod><cProd>9400</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE EVISCERADO CONGELADO SEM CABECA - SURUBIM</xProd><NCM>03038953</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>794.6100</qCom><vUnCom>24.0000000000</vUnCom><vProd>19070.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>794.6100</qTrib><vUnTrib>24.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.3400</pRedBC><vBC>7944.83</vBC><pICMS>12.0000</pICMS><vICMS>953.38</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>8009</cProd><cEAN>SEM GTIN</cEAN><xProd>POSTAS DE PIRAPITINGA CONGELADO</xProd><NCM>03038990</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>800.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>15200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>800.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.3400</pRedBC><vBC>6332.32</vBC><pICMS>12.0000</pICMS><vICMS>759.88</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>6034</cProd><cEAN>SEM GTIN</cEAN><xProd>POSTAS DE TAMBAQUI CONGELADO</xProd><NCM>03038964</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>180.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>3420.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>180.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.3400</pRedBC><vBC>1424.77</vBC><pICMS>12.0000</pICMS><vICMS>170.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>6008</cProd><cEAN>SEM GTIN</cEAN><xProd>COSTELA VENTRECHA DE TAMBAQUI COM ESPINHA CONGELADO</xProd><NCM>03038964</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>220.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>4180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>220.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.3400</pRedBC><vBC>1741.39</vBC><pICMS>12.0000</pICMS><vICMS>208.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>17443.31</vBC><vICMS>2093.20</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>41870.64</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>41870.64</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>13631145000132</CNPJ><xNome>SAR TRANSPORTE DE CARGA LTDA</xNome><IE>00000003327833</IE><xEnder>AV BRASIL</xEnder><xMun>JI-PARANA</xMun><UF>RO</UF></transporta><vol><qVol>86</qVol><pesoL>1994.610</pesoL><pesoB>2008.780</pesoB></vol></transp><cobr><fat><nFat>14026</nFat><vOrig>41870.64</vOrig><vDesc>0.00</vDesc><vLiq>41870.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-14</dVenc><vDup>13955.48</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-21</dVenc><vDup>13955.48</vDup></dup><dup><nDup>003</nDup><dVenc>2023-11-28</dVenc><vDup>13959.68</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>13955.48</vPag></detPag><detPag><tPag>15</tPag><vPag>13955.48</vPag></detPag><detPag><tPag>15</tPag><vPag>13959.68</vPag></detPag></pag><infAdic><infAdFisco>ICMS TRIBUTADO NOS TERMOS DA NOTA 2 ITEM 45 PARTE 3 ANEXO I DO RICMS DECRETO 22.721/2018. RO. MATERIA PRIMA;PROCESSADA NO SIF 771.;EMPRESA COM INCENTIIVO TRIBUTARIO CONDER CONFORME DECRETO 1,558 DE 26/12/2005. ATO CONCESSORIO NR 013/2015/CONDER.</infAdFisco><infCpl>PLACA: GDT 0C92 - RO FORMA PAGTO: CREDISIS FILIAL BOLETO COND. 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