<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe11220407330773000266550010000089801821979008"><ide><cUF>11</cUF><cNF>82197900</cNF><natOp>VENDA PRODUCAO ESTAB FORA EST</natOp><mod>55</mod><serie>1</serie><nNF>8980</nNF><dhEmi>2022-04-12T14:43:16-04:00</dhEmi><dhSaiEnt>2022-04-12T14:43:16-04:00</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>9002</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE EVISCERADO CONGELADO FILE DE LOMBO DE PIRARUCU</xProd><NCM>03038956</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>116.9950</qCom><vUnCom>40.0000000000</vUnCom><vProd>4679.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>116.9950</qTrib><vUnTrib>40.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4679.80</vBC><pICMS>12.0000</pICMS><vICMS>561.58</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>4679.80</vBC><vICMS>561.58</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>4679.80</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>4679.80</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol><pesoL>116.995</pesoL><pesoB>116.995</pesoB></vol></transp><cobr><fat><nFat>8980</nFat><vOrig>4679.80</vOrig><vDesc>0.00</vDesc><vLiq>4679.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-03</dVenc><vDup>2339.90</vDup></dup><dup><nDup>002</nDup><dVenc>2022-05-10</dVenc><vDup>2339.90</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2339.90</vPag></detPag><detPag><tPag>15</tPag><vPag>2339.90</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>FORMA PAGTO: CREDISIS FILIAL BOLETO COND. PAGTO: 21/28 DIAS - VENDEDOR: 15-EMMANUEL B.C.L. VALENTE - USUARIO: ALINE DOS SANTOS REFERENTE A NFE DE DEVOLUCAO N 000.000.016.</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="#NFe11220407330773000266550010000089801821979008"><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>QW5jMfk/AvO8kh3SHPL/ZV9PpgE=</DigestValue></Reference></SignedInfo><SignatureValue>uG+TZTomU16ohaI68v//Xrl/HSDlFbPCIr8z7+0r33ivFElhEUisj4z5gjmLE5ImZE9S9BD3FwPtx18eK6lQVNcDLut0NCpriw9ZVf8qvPs5po1Q7QFzkbzwk4++5aNU5H+0AV+0mv+T5/nb6eGBC/6ljNoG7AY4mc7OKCXobiwVpg+NTUQam8Pn8DmasXj0FtTI6W03XRAec/Hu4CeNLJ0c5SYTredZThNmJUVFw2hBCzPJQnTerBGTXdkIqTQzTHAmh0/UlWB9yCckfsuXj6/+K4dtAdvzOHsfo9uEUl2UkLOBuHtUJypYoCrGsmXvKoOoGEcvm2Ld6eXznOQ1Zg==</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>SVRS202203151209</verAplic><chNFe>11220407330773000266550010000089801821979008</chNFe><dhRecbto>2022-04-12T14:43:31-04:00</dhRecbto><nProt>311220006291550</nProt><digVal>QW5jMfk/AvO8kh3SHPL/ZV9PpgE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>