<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230907330773000428550010000000491672256559"><ide><cUF>35</cUF><cNF>67225655</cNF><natOp>VENDA DE PRODUCAO DE ESTAB</natOp><mod>55</mod><serie>1</serie><nNF>49</nNF><dhEmi>2023-09-25T15:47:55-04:00</dhEmi><dhSaiEnt>2023-09-25T15:47:55-04:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3511508</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>07330773000428</CNPJ><xNome>PSP INDUSTRIA, COM., IMPORT. E EXPORT. LTDA</xNome><enderEmit><xLgr>R ANTONIO AMORIM</xLgr><nro>80</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>3511508</cMun><xMun>CERQUILHO</xMun><UF>SP</UF><CEP>18528612</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>265114094113</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>6009</cProd><cEAN>SEM GTIN</cEAN><xProd>COSTELA VENTRECHA DE TAMBAQUI SEM ESPINHA CONGELADO</xProd><NCM>03028944</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>3500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>1361.15</vBC><pICMS>18.0000</pICMS><vICMS>245.01</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>1361.15</vBC><vICMS>245.01</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>3500.00</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>3500.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>5</qVol><pesoL>100.000</pesoL><pesoB>100.800</pesoB></vol></transp><cobr><fat><nFat>49</nFat><vOrig>3500.00</vOrig><vDesc>0.00</vDesc><vLiq>3500.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-02</dVenc><vDup>1166.67</vDup></dup><dup><nDup>002</nDup><dVenc>2023-10-09</dVenc><vDup>1166.67</vDup></dup><dup><nDup>003</nDup><dVenc>2023-10-16</dVenc><vDup>1166.66</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1166.67</vPag></detPag><detPag><tPag>15</tPag><vPag>1166.67</vPag></detPag><detPag><tPag>15</tPag><vPag>1166.66</vPag></detPag></pag><infAdic><infAdFisco>NO ANEXO II, DO RICMS/SP, ART. 1, INCISO VIII - REDUCAO DA BASE DE CALCULO DO ICMS EM 61,11%. MATERIA PRIMA PROCESSADA NO SIF 771.</infAdFisco><infCpl>FORMA PAGTO: SICOOB CC 845337 COND. 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