<?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="NFe35220151990679000144550010001715711486022534"><ide><cUF>35</cUF><cNF>48602253</cNF><natOp>VDA MERC.FORA EST.</natOp><mod>55</mod><serie>1</serie><nNF>171571</nNF><dhEmi>2022-01-03T15:17:00-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><xFant>PARATY PESCADOS LTDA</xFant><enderEmit><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></enderEmit><IE>708013455116</IE><CRT>3</CRT></emit><dest><CNPJ>15670378000170</CNPJ><xNome>VILA RAMOS BAR E RESTAURANTE LTDA ME</xNome><enderDest><xLgr>R DAS FLORES</xLgr><nro>177</nro><xBairro>PONTE NOVA</xBairro><cMun>3125101</cMun><xMun>EXTREMA</xMun><UF>MG</UF><CEP>37640000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3598922195</fone></enderDest><indIEDest>1</indIEDest><IE>0019746020048</IE><email>bistrovillaramos@hotmail.com</email></dest><entrega><CNPJ>15670378000170</CNPJ><xNome>VILA RAMOS BAR E RESTAURANTE LTDA ME</xNome><xLgr>R DAS FLORES</xLgr><nro>177</nro><xBairro>PONTE NOVA</xBairro><cMun>3125101</cMun><xMun>EXTREMA</xMun><UF>MG</UF><CEP>37640000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3598922195</fone><email>bistrovillaramos@hotmail.com</email><IE>0019746020048</IE></entrega><det nItem="1"><prod><cProd>946</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO EVISCERADO FRESCO GNL CXV</xProd><NCM>03021400</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>3.5800</qCom><vUnCom>69.9000000000</vUnCom><vProd>250.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.5800</qTrib><vUnTrib>69.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.77</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>250.24</vBC><pICMS>4.00</pICMS><vICMS>10.01</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>1605</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA ISCAS G PCT 5KG CX 15K</xProd><NCM>03046100</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>38.9000000000</vUnCom><vProd>583.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>38.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>583.50</vBC><pICMS>12.00</pICMS><vICMS>70.02</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>833.74</vBC><vICMS>80.03</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>833.74</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>833.74</vNF><vTotTrib>121.12</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>18.580</pesoL><pesoB>18.580</pesoB></vol></transp><cobr><fat><nFat>171571</nFat><vOrig>833.74</vOrig><vDesc>0.00</vDesc><vLiq>833.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-25</dVenc><vDup>833.74</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>833.74</vPag></detPag></pag><infAdic><infCpl>Val. Aprox. Tributos R$121,12(14,53%) Fonte IBPTAX. - Pedido: 1453 - Cond.Pagto: BOLETO 21 DIAS</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe35220151990679000144550010001715711486022534"><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>VJUfP2a+144NmE9ZlvzezNXgMHU=</DigestValue></Reference></SignedInfo><SignatureValue>k7geEy2Gl+B5jvLaOktJdRj4sTWripdT1dH+S52ne1v+tGTHVNTm2ePDRgy6DRD85qpc6cSX4M13FjiyYFqRarj9cc5fAuHjpWjK+EmVLt6NcDLkBUdCKaIs1u+FXtl6Ey+9Gq8Hdne4h7t3y3Ijbz+MoXhQ+3IwCbvrpKnmMPVtpuyylbV2x1uxsihgEjlUSQBlHrZeislcasG0Hs79aIUV1nfg5aqV/zdrjEnYsIG+1vGtCSHOMRDT9bPLQHlze3NRLBTTDgRV4G2VNg82ILe2F6AGjPmXZSOQPUWxVWIQwWM6hlNW80kIniZePSMfyKX6ysOozINgYAFWcxFm5Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220151990679000144550010001715711486022534</chNFe><dhRecbto>2022-01-03T15:17:45-03:00</dhRecbto><nProt>135220005200747</nProt><digVal>VJUfP2a+144NmE9ZlvzezNXgMHU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>