<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231032514193000276550010000048311101733071"><ide><cUF>35</cUF><cNF>10173307</cNF><natOp>Venda de mercadorias</natOp><mod>55</mod><serie>1</serie><nNF>4831</nNF><dhEmi>2023-10-11T14:44:56-03:00</dhEmi><dhSaiEnt>2023-10-11T14:44:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Tiny ERP</verProc></ide><emit><CNPJ>32514193000276</CNPJ><xNome>Pensa Aquicultura Ltda</xNome><xFant>Iemanja Camaroes</xFant><enderEmit><xLgr>Av Gastao Vidigal,</xLgr><nro>1946</nro><xCpl>Box 52- Setor Pescad</xCpl><xBairro>Vila Leopoldina</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>05316910</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1129881595</fone></enderEmit><IE>130665330118</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LT</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><fone>1993333333</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE></dest><det nItem="1"><prod><cProd>2000124</cProd><cEAN>SEM GTIN</cEAN><xProd>Camarao Cza Cong Sem Visceras Coz IQF 61/70 - Pct 5KG / Cx 20KG</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>kg</uCom><qCom>160.0000</qCom><vUnCom>57.61</vUnCom><vProd>9217.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>160.0000</qTrib><vUnTrib>57.61</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2898.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>6145.37</vBC><pICMS>18.00</pICMS><vICMS>1106.17</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9217.60</vBC><pPIS>0.65</pPIS><vPIS>59.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9217.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>276.53</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6145.37</vBC><vICMS>1106.17</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>9217.60</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>59.91</vPIS><vCOFINS>276.53</vCOFINS><vOutro>0.00</vOutro><vNF>9217.60</vNF><vTotTrib>2898.94</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>8</qVol><pesoL>160.000</pesoL><pesoB>176.000</pesoB></vol></transp><cobr><fat><nFat>4831</nFat><vOrig>9217.60</vOrig><vDesc>0</vDesc><vLiq>9217.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-01</dVenc><vDup>4608.80</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-08</dVenc><vDup>4608.80</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4608.80</vPag></detPag><detPag><tPag>15</tPag><vPag>4608.80</vPag></detPag></pag><infAdic><infCpl>Base calculo reduzida conforme artigo 39 anexo 2 - RICMS/SP&lt;br /&gt;&lt;br /&gt;ATENCAO:  Caso as caixas de transporte do camarao fresco, nao for devolvida, sera cobrada a nao devolucao de caixas vazias ou em estado inadequado para uso.&lt;br /&gt;&lt;br /&gt;Tributos aproximados: R$ 1.239,77 (Federal) e R$ 1.659,17 (Estadual). Fonte: IBPT 0D61CD&lt;br /&gt;</infCpl></infAdic><infRespTec><CNPJ>15088992000128</CNPJ><xContato>Fernando</xContato><email>integracao@tiny.com.br</email><fone>05430558200</fone></infRespTec></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="#NFe35231032514193000276550010000048311101733071"><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>9eLc1zAASbrbWDwETY6O79g98zI=</DigestValue></Reference></SignedInfo><SignatureValue>h3gdacjx7XfaQkcEQ79wvtL8IMbMaagtjUiRcRwrnR/vg4oJSWWYeGWHB0ooWcaKGB4z4O6oaai1dojnn17xirhLsFy4r4APH9M0KIkLQ2hZImQVCD0/KEBSTzrCke8hyj7QR4YUN0PFy5Dq+jrb5+JYZ7AZRpMd7Wz1IjGhspdLwuJkRofmHnGC/jjW7HT8PIiDbf46Ga/HpDDzgpb8HhWmvDv6znYZzbsTKPvT254TCOG+mjr7M4Jo4vDQrBKN9yULXBDv058iRMPBA1bdEx2WwGa3bvxtjNQHYE1rwpfCvz80z4YX2D/8hf6VszS6gGJdC7S9I1nE8llrkVYmoA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIICjCCBfKgAwIBAgIQKsJR4AkvQ7E3PiZkXCwDCzANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIzMDgyNTE1MTY1MVoXDTI0MDgyNDE1MTY1MVowgfcxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFBhdWxvMRkwFwYDVQQLDBBWaWRlb0NvbmZlcmVuY2lhMRcwFQYDVQQLDA4wMTU1NDI4NTAwMDE3NTE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMS4wLAYDVQQDDCVQRU5TQSBBUVVJQ1VMVFVSQSBMVERBOjMyNTE0MTkzMDAwMjc2MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEArCDxcv56Dr+cTWIsYlpCUG5B+PoUqtWf1A9Rd21jm8P5BTnlA49TiQ3xUBbM1Vcwt2sm05iy7t8hr8WNnsM7fAQMTvA9NiFXBotwidW22M12LDijV/PdPS+TdW7L8xigSSQtuKoz5graTwKXWeO4BEDhTcWQOO4trLONCsBr2FMM24RBZNKqNcIH9sooMydqU2ux4+g4IPGuOnIZPcr3Lx5H+qWBBnlhOwtLV6q8lbhVVrbli9V9DhiwwOtnkcIyE88DL2L4PAMhyQEUCiWbSyRG90UqkVtBqK4Ob90HCBIdR34H9ydXOzzaG01qOMu0xMs5DfQwvOHyi6v3xH96jQIDAQABo4IDDjCCAwowgb0GA1UdEQSBtTCBsqA9BgVgTAEDBKA0BDIwNDAxMjAwMDUwNzI1ODUyODAxMDAwMDAwMDAwMDAwMDAwMDAwMzkyMTQxOTZzc3BTUKAiBgVgTAEDAqAZBBdGQUJSSUNJTyBSSUJFSVJPIEpVTklPUqAZBgVgTAEDA6AQBA4zMjUxNDE5MzAwMDI3NqAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBGWllbWFuamFwZXNjYWRvc0BnbWFpbC5jb20wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQB7THJdsOFgb1VeoGloS3V56Vr5wTuiPS9qzPomg2vSON+bkqh6Fj0rKJ0Ae+JtCqaX1vWfmyKhy5Pr4HJ/TkPmRYrXzJjWiHc6CG63Tf+MUHbMAwPApzwdBcpKuV9jtzFDrB+lMy+tAaG53mtrVO+ekDz8IaYGsFxbxSKS0zkLeZtUKppDpjgVaN+zlQ9pKUKoGqyAyJpd423lSLZTC6DRUOJ4HYiQOg4RlTiu0V/22FryXp3RfNJHZP/Ual1NifKj/ntSJSk/PwuJvf/DSL6oRfAaUFfGXZ2sSneNO7yOAyUJc9wh3VGqeFR2NylQJJ8ZsIIaoZ1d1biN6DdFX0BD6K4MzGSOJvOhQxlsAcY6XBuTUbBygyQCsK8icOfeT7l/rOT6oo6NVft0exGGbbaYAIy2EYyn87qYdOY1FzEmExsuG1CbXAHxaqm6AAKgTijFuPyOTiLEtWdFtONIuPFWQi6mFR4JH9GiJ6MUcG7a5H25qEGRBZ4vIztUBy2MeU/I9v3siQjIIefVZHWU0c8tjsXLY+YwpyixGIkGjqocf5RdbqX4EwilNN1aD/U0mmzUuCDGFNqoUQn8JDqSFR+IJNoVEMgBTmaYgjipdcgDsp4npvVyi/iOq7AEWQMGlvuzBkpPE5Id5/9uP0GkiBNzXoPYsJcdXFTAhOjpU0JBIA==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231032514193000276550010000048311101733071</chNFe><dhRecbto>2023-10-11T16:32:35-03:00</dhRecbto><nProt>135231726727547</nProt><digVal>9eLc1zAASbrbWDwETY6O79g98zI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>