<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe11230807330773000266550010000134351335046829"><ide><cUF>11</cUF><cNF>33504682</cNF><natOp>VENDA PRODUCAO ESTAB FORA EST</natOp><mod>55</mod><serie>1</serie><nNF>13435</nNF><dhEmi>2023-08-05T00:17:55-04:00</dhEmi><dhSaiEnt>2023-08-05T00:17:55-04:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>1101104</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>6042</cProd><cEAN>SEM GTIN</cEAN><xProd>PEDACOS DE TAMBAQUI CONGELADO</xProd><NCM>03038964</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>300.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>2700.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>300.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.3400</pRedBC><vBC>1124.82</vBC><pICMS>12.0000</pICMS><vICMS>134.98</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>9400</cProd><cEAN>SEM GTIN</cEAN><xProd>SURUBIM EVISCERADO S/CAB CONGELADO ( P = ATE 3,000 KG )</xProd><NCM>03038953</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>303.7110</qCom><vUnCom>11.0000000000</vUnCom><vProd>3340.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>303.7110</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.3400</pRedBC><vBC>1391.79</vBC><pICMS>12.0000</pICMS><vICMS>167.01</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>2516.61</vBC><vICMS>301.99</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>6040.82</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>6040.82</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>27</qVol><pesoL>603.711</pesoL><pesoB>606.276</pesoB></vol></transp><cobr><fat><nFat>13435</nFat><vOrig>6040.82</vOrig><vDesc>0.00</vDesc><vLiq>6040.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-28</dVenc><vDup>2013.41</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-04</dVenc><vDup>2013.41</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-11</dVenc><vDup>2014.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2013.41</vPag><card><tpIntegra>2</tpIntegra></card></detPag><detPag><tPag>15</tPag><vPag>2013.41</vPag><card><tpIntegra>2</tpIntegra></card></detPag><detPag><tPag>15</tPag><vPag>2014.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infAdFisco>REDUCAO DA BASE DE 58,33% COM CARGA EFETIVA DE 5% CONFORME ANEXO II, ITEM 8 DO RICNS/RO. MATERIA PRIMA PROCESSADA NO SIF 771.</infAdFisco><infCpl>FORMA PAGTO: CREDISIS FILIAL BOLETO COND. 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