<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe11231107330773000266550010000141981846280946"><ide><cUF>11</cUF><cNF>84628094</cNF><natOp>VENDA PRODUCAO ESTAB FORA EST</natOp><mod>55</mod><serie>1</serie><nNF>14198</nNF><dhEmi>2023-11-25T08:14:57-04:00</dhEmi><dhSaiEnt>2023-11-25T08:14:57-04:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>1101104</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>802.6700</qCom><vUnCom>24.0000000000</vUnCom><vProd>19264.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>802.6700</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>8025.42</vBC><pICMS>12.0000</pICMS><vICMS>963.05</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>8030</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE EVISCERADO CONGELADO - PIRAPITINGA</xProd><NCM>03028944</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>323.5300</qCom><vUnCom>13.0000000000</vUnCom><vProd>4205.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>323.5300</qTrib><vUnTrib>13.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.3400</pRedBC><vBC>1752.17</vBC><pICMS>12.0000</pICMS><vICMS>210.26</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>9777.59</vBC><vICMS>1173.31</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>23469.97</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>23469.97</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>51869506000172</CNPJ><xNome>RARDY TRANSPORTES LTDA</xNome><IE>00000006758738</IE><xEnder>RUA VANUATU</xEnder><xMun>PORTO VELHO</xMun><UF>RO</UF></transporta><vol><qVol>40</qVol><pesoL>1126.200</pesoL><pesoB>1130.000</pesoB></vol></transp><cobr><fat><nFat>14198</nFat><vOrig>23469.97</vOrig><vDesc>0.00</vDesc><vLiq>23469.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-11</dVenc><vDup>7822.54</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-18</dVenc><vDup>7822.54</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-25</dVenc><vDup>7824.89</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>7822.54</vPag><card><tpIntegra>2</tpIntegra></card></detPag><detPag><tPag>15</tPag><vPag>7822.54</vPag><card><tpIntegra>2</tpIntegra></card></detPag><detPag><tPag>15</tPag><vPag>7824.89</vPag><card><tpIntegra>2</tpIntegra></card></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: JZS 8081 - PR MOTORISTA: PAULO ROBERTO RODRIGUES DE OLIVEIRA FORMA PAGTO: CREDISIS FILIAL BOLETO COND. PAGTO: 14/21/28 DIAS NOME FANTASIA: PARATY PESCADOS LTDA ;PEDIDO: 9899 - USUARIO: JAQUELINE CORDEIRO DE SOUZA;;FANTASIA: PARATY PESCADOS LTDA MOTORISTA: PAULO ROBERTO RODRIGUES OLIVEIRA;CPF: 726.865.292-53;PLACA: NEE8D51 E JZS 8081.</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="#NFe11231107330773000266550010000141981846280946"><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>RCZScpns5FGIcAxpdyDZ9Hj7hFs=</DigestValue></Reference></SignedInfo><SignatureValue>lVKH/vvqMCHkrFWwQM+H1JapVpdF65vZxWYKMJ5ypvjiD27vACmQyPchtDQoM/efArq5xQzNRM+vAKW9PX3pZ3oZiyc0xVJFu0qzWbY9+s5WpG4kOpFVob7x+Wws/+/VHETd/InI5ZMZAdnUBe3KZGRy6T2X00wZD8lQMsBzMN8+G6yAFY8zZnsxf7GquMKAiBfAl3tJZW5zjIaxuZ8Js/4Xg+Vfb/2Gw2N1Q73KU0sygxiAVC9FbzYayS1/endLXjElq6ywqxW0wbeGzqyGmOVsTV4l1yKORhH+7UhyXeyGDeT7dOW29zO9PtOUCnF8G0Q3JIP7loLSq1c+eIxhfA==</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>SVRS202311101516</verAplic><chNFe>11231107330773000266550010000141981846280946</chNFe><dhRecbto>2023-11-25T08:15:30-04:00</dhRecbto><nProt>311230023885721</nProt><digVal>RCZScpns5FGIcAxpdyDZ9Hj7hFs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>