<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe11230307330773000266550010000123771327429864"><ide><cUF>11</cUF><cNF>32742986</cNF><natOp>VENDA PRODUCAO ESTAB FORA EST</natOp><mod>55</mod><serie>1</serie><nNF>12377</nNF><dhEmi>2023-03-25T12:42:58-04:00</dhEmi><dhSaiEnt>2023-03-25T12:42:58-04:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>1101104</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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</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>6034</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE EVISCERADO CONGELADO POSTAS DE TAMBAQUI</xProd><NCM>03028944</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>260.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>4420.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>260.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4420.00</vBC><pICMS>12.0000</pICMS><vICMS>530.40</vICMS></ICMS00></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>6034</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE EVISCERADO CONGELADO POSTAS DE TAMBAQUI</xProd><NCM>03028944</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>560.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>10080.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>560.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10080.00</vBC><pICMS>12.0000</pICMS><vICMS>1209.60</vICMS></ICMS00></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>14500.00</vBC><vICMS>1740.00</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>14500.00</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>14500.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>19389269000130</CNPJ><xNome>TRN TRANSPORTES RODOVIARIO DE CARGAS LTDA</xNome><IE>257231676</IE><xEnder>R ADOLFO KONDER</xEnder><xMun>SAO MIGUEL DO OESTE</xMun><UF>SC</UF></transporta><vol><qVol>41</qVol><pesoL>820.000</pesoL><pesoB>826.560</pesoB></vol></transp><cobr><fat><nFat>12377</nFat><vOrig>14500.00</vOrig><vDesc>0.00</vDesc><vLiq>14500.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-10</dVenc><vDup>4832.86</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-17</dVenc><vDup>4832.86</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-24</dVenc><vDup>4834.28</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4832.86</vPag></detPag><detPag><tPag>15</tPag><vPag>4832.86</vPag></detPag><detPag><tPag>15</tPag><vPag>4834.28</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: NUJ3447 - SC FORMA PAGTO: CREDISIS FILIAL BOLETO COND. PAGTO: 14/21/28 DIAS NOME FANTASIA: PARATY PESCADOS LTDA ;PEDIDO: 7477 - USUARIO: MAXWELL MACHADO SILVA; LACRES: 004017 / 004033</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="#NFe11230307330773000266550010000123771327429864"><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>9tDx0CIKtu/hb5LFw7M8Jt73KxQ=</DigestValue></Reference></SignedInfo><SignatureValue>h8vVts280dlS6+OIfIXZewHjJgwaTpDmkw6ezKmH+Av/KBtrkyyjCo6ktd83VUpPe3WuS7uLKKPoMc/UnPij3o58YKElzdVm126sIEZHcGhbuFQr/IVmLQCrVT739U6sApfoO8cpM+sWzDrvZcTRomgn1O36bb1EhxoFClVbcsLLU8k2ZCUrxWx+1bJL9FftmZWl0B6sx3kaDIiEpJkHsNF4LribivaUYZ/qBk736N3IikxvaovS90GOAAqA67UpI9o01xy5M9NxFHhiCc3l2uVyKHL3EHhwTF8DeNAqJ8cK1p0Ytv2rT0e02xLD+FnQZ5vK/RIdHk2dwoW9ffkpqQ==</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>SVRS202303091530</verAplic><chNFe>11230307330773000266550010000123771327429864</chNFe><dhRecbto>2023-03-25T12:43:34-04:00</dhRecbto><nProt>311230006096070</nProt><digVal>9tDx0CIKtu/hb5LFw7M8Jt73KxQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>