<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe11221107330773000266550010000114751181142868"><ide><cUF>11</cUF><cNF>18114286</cNF><natOp>VENDA PRODUCAO ESTAB FORA EST</natOp><mod>55</mod><serie>1</serie><nNF>11475</nNF><dhEmi>2022-11-18T16:57:22-04:00</dhEmi><dhSaiEnt>2022-11-18T16:57:22-04:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>1101104</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>1000.0000</qCom><vUnCom>13.0000000000</vUnCom><vProd>13000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1000.0000</qTrib><vUnTrib>13.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13000.00</vBC><pICMS>12.0000</pICMS><vICMS>1560.00</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>13000.00</vBC><vICMS>1560.00</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>13000.00</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>13000.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol><pesoL>1000.000</pesoL><pesoB>1000.000</pesoB></vol></transp><cobr><fat><nFat>11475</nFat><vOrig>13000.00</vOrig><vDesc>0.00</vDesc><vLiq>13000.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-19</dVenc><vDup>13000.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>13000.00</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>CARO CLIENTE, CONFIRA AS MERCADORIAS NO ATO DO RECEBIMENTO. NAO ACEITAREMOS DEVOLUCOES POSTERIORES. FORMA PAGTO: CREDISIS FILIAL BOLETO COND. PAGTO: 30 DIAS - VENDEDOR: 15-EMMANUEL B.C.L. VALENTE - USUARIO: DARLA NFE DE REMESSA 8781 / NFE DERETORNO 176</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="#NFe11221107330773000266550010000114751181142868"><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>t4Jj+2owE1msK28Hc0pltH9//7w=</DigestValue></Reference></SignedInfo><SignatureValue>mh1DJo90MGZgkaP1fGfygxfC2sia+gXMZFi8Afth9ElpwtGr8Ep7NYReL0tB1O2HNx17z+nmYO3G2rbMTYcg+4y98JinCvxMfHQD2cX0UEsT3/3T4VAoBpxgXDAcLIzW5IghZlOVUsaAUMWbJH9fHBJPQefkEpz5x1hz/LRp0pzeRtaZVFHfFP1msE1o5DXxXEaYek9lV/jdWMQzEvTl9yCxlJM1ZTNlcYuuK5hgusmOK5zQ6NOZpOOxu6pUp+OnjWogbjktUNuf9HqE36Lvy4KsmM/pLVxj9YINZbtZT9fN0+2lnfPmFwSQQz9eJjQW15I+G6D5XF6xG0RGDrIr0g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202211111131</verAplic><chNFe>11221107330773000266550010000114751181142868</chNFe><dhRecbto>2022-11-18T16:57:33-04:00</dhRecbto><nProt>311220021008778</nProt><digVal>t4Jj+2owE1msK28Hc0pltH9//7w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
