<?xml version="1.0" encoding="ISO-8859-1" ?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.portalfiscal.inf.br/nfe procNFe_v4.00.xsd" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230205794155000160550010000381811052179925" versao="4.00"><ide><cUF>35</cUF><cNF>05217992</cNF><natOp>REVENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>38181</nNF><dhEmi>2023-02-08T09:21:05-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548500</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>CIGAM V.11.211004f43</verProc></ide><emit><CNPJ>05794155000160</CNPJ><xNome>LM IMPORTACAO E EXPORTACAO LTDA</xNome><xFant>LM MATRIZ</xFant><enderEmit><xLgr>RUA DONA AMELIA LEUCHTENBERG</xLgr><nro>91</nro><xBairro>PONTA DA PRAIA</xBairro><cMun>3548500</cMun><xMun>SANTOS</xMun><UF>SP</UF><CEP>11030020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1332613060</fone></enderEmit><IE>633645628115</IE><IM>000000001766563</IM><CNAE>1020101</CNAE><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><fone>1938814020</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE><email>paraty@paratypescados.com.br</email></dest><autXML><CPF>15908140880</CPF></autXML><det nItem="1"><prod><cProd>06010</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE CONG EVISC S CABECA S CAUDA ESCOLAR RUVETTUS PRETIOSUS</xProd><NCM>03038990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1006.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>23138.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1006.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>8998.37</vBC><pICMS>18.0000</pICMS><vICMS>1619.71</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>23138.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>8998.37</vBC><vICMS>1619.71</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>23138.00</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>23138.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><veicTransp><placa>FZA6711</placa><UF>SP</UF></veicTransp><vol><nVol>0,000</nVol><pesoL>1006.000</pesoL><pesoB>1066.360</pesoB></vol></transp><cobr><fat><nFat>38181/</nFat><vOrig>23138.00</vOrig><vDesc>0.00</vDesc><vLiq>23138.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-01</dVenc><vDup>4627.60</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-08</dVenc><vDup>4627.60</vDup></dup><dup><nDup>003</nDup><dVenc>2023-03-15</dVenc><vDup>4627.60</vDup></dup><dup><nDup>004</nDup><dVenc>2023-03-22</dVenc><vDup>4627.60</vDup></dup><dup><nDup>005</nDup><dVenc>2023-03-29</dVenc><vDup>4627.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>23138.00</vPag></detPag></pag><infAdic><infCpl>Redução da Base de Cálculo de ICMS conforme Art. 3º, inciso VIII, do Anexo II do RICMS/SP Nº RGP: SP - I00033209</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="#NFe35230205794155000160550010000381811052179925"><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>238T2+o59Hoa+SEeVUOlIs4Bie4=</DigestValue></Reference></SignedInfo><SignatureValue>XTTwDGKFe6+Z3KDe2hFjas02kdG9bZEbZgkIWJ9PDTutuNSG4BscYCAn5CJePZt/FhIwXek0rLGpUlCZbxak8MaWnN61Y2fjZKw7fUg23IJJ6gk65CwqB20DZRNfVN+rn8dQRf9CPxtigCTkjVL+DY+Nr4tMx1fNrGXtwjBvodAiBx+8eNMtSudqaokKT8Nu1jyHU8vDrozMAwVTpzDF4J8+Mepvs+eUucOP2f2QYS3BCrS61/yaLmb7FvuCeUHeWV6WGay8WBfJWy9fL3oWBtZtALh3h2U3QajniAoXSDQwo9pgeSqk5AGQQpefalL8hBc9+yTeUR7dATG2E0M+KQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230205794155000160550010000381811052179925</chNFe><dhRecbto>2023-02-08T09:21:12-03:00</dhRecbto><nProt>135230203999654</nProt><digVal>238T2+o59Hoa+SEeVUOlIs4Bie4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>