<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe11230507330773000266550010000126771246993011"><ide><cUF>11</cUF><cNF>24699301</cNF><natOp>VENDA PRODUCAO ESTAB FORA EST</natOp><mod>55</mod><serie>1</serie><nNF>12677</nNF><dhEmi>2023-05-03T18:05:23-04:00</dhEmi><dhSaiEnt>2023-05-03T18:05:23-04:00</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</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>6005</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE EVISCERADO CONGELADO BANDA DE TAMBAQUI C/CAB, S/ESP,S/ESC</xProd><NCM>03038964</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>408.1350</qCom><vUnCom>26.8000000000</vUnCom><vProd>10938.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>408.1350</qTrib><vUnTrib>26.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10938.02</vBC><pICMS>12.0000</pICMS><vICMS>1312.56</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>6009</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE EVISCERADO CONGELADO COSTELA VENTRECHA DE TAMBAQUI S/ESP</xProd><NCM>03028944</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>300.0000</qCom><vUnCom>29.8000000000</vUnCom><vProd>8940.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>300.0000</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8940.00</vBC><pICMS>12.0000</pICMS><vICMS>1072.80</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="3"><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>80.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>1440.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1440.00</vBC><pICMS>12.0000</pICMS><vICMS>172.80</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>21318.02</vBC><vICMS>2558.16</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>21318.02</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>21318.02</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>788.135</pesoL><pesoB>798.640</pesoB></vol></transp><cobr><fat><nFat>12677</nFat><vOrig>21318.02</vOrig><vDesc>0.00</vDesc><vLiq>21318.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-17</dVenc><vDup>7105.30</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-24</dVenc><vDup>7105.30</vDup></dup><dup><nDup>003</nDup><dVenc>2023-05-31</dVenc><vDup>7107.42</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>7105.30</vPag></detPag><detPag><tPag>15</tPag><vPag>7105.30</vPag></detPag><detPag><tPag>15</tPag><vPag>7107.42</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. 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