<?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="NFe35220151990679000144550010001716091247520133"><ide><cUF>35</cUF><cNF>24752013</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>171609</nNF><dhEmi>2022-01-04T16:36:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>10454303000138</CNPJ><xNome>COMERCIAL DE ALIMENTOS CAETANO GUARAREMA LTDA - EP</xNome><enderDest><xLgr>R CAPITAO ALBERTO AGUAIR WEISSOHN</xLgr><nro>131</nro><xBairro>CENTRO</xBairro><cMun>3518305</cMun><xMun>GUARAREMA</xMun><UF>SP</UF><CEP>08900000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146933434</fone></enderDest><indIEDest>1</indIEDest><IE>331080978116</IE><email>nfe1monteiro@uol.com.br</email></dest><entrega><CNPJ>10454303000138</CNPJ><xNome>COMERCIAL DE ALIMENTOS CAETANO GUARAREMA LTDA - EP</xNome><xLgr>R CAPITAO ALBERTO AGUAIR WEISSOHN</xLgr><nro>131</nro><xBairro>CENTRO</xBairro><cMun>3518305</cMun><xMun>GUARAREMA</xMun><UF>SP</UF><CEP>08900000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146933434</fone><email>nfe1monteiro@uol.com.br</email><IE>331080978116</IE></entrega><det nItem="1"><prod><cProd>1447</cProd><cEAN>SEM GTIN</cEAN><xProd>C DESC RG/VAN IQFM CZ 70/110 PCT 400 CX 12K CS</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>90.1500000000</vUnCom><vProd>1081.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>90.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>721.24</vBC><pICMS>18.00</pICMS><vICMS>129.82</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1081.80</vBC><pPIS>0.65</pPIS><vPIS>7.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1081.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>32.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1445</cProd><cEAN>SEM GTIN</cEAN><xProd>POLENTA PALITO PCT 400 PRNTN</xProd><NCM>19023000</NCM><CEST>1704800</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>11.5500000000</vUnCom><vProd>115.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.93</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>921</cProd><cEAN>SEM GTIN</cEAN><xProd>C DESC ROSA C/CD 33/40 PCT5KG CX15K</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>94.0000000000</vUnCom><vProd>1410.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>94.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>157.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>940.05</vBC><pICMS>18.00</pICMS><vICMS>169.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1410.00</vBC><pPIS>0.65</pPIS><vPIS>9.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1410.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>42.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>458</cProd><cEAN>SEM GTIN</cEAN><xProd>MANDIOCA PRE COZIDA PCT1KG CX 12K ARCO</xProd><NCM>07141000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>10.9500000000</vUnCom><vProd>131.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>131.40</vBC><pICMS>18.00</pICMS><vICMS>23.65</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1792.69</vBC><vICMS>322.68</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>2738.70</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>16.20</vPIS><vCOFINS>74.75</vCOFINS><vOutro>0.00</vOutro><vNF>2738.70</vNF><vTotTrib>321.18</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>49.000</pesoL><pesoB>49.000</pesoB></vol></transp><cobr><fat><nFat>171609</nFat><vOrig>2738.70</vOrig><vDesc>0.00</vDesc><vLiq>2738.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-25</dVenc><vDup>2738.70</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2738.70</vPag></detPag></pag><infAdic><infCpl>It: 4 .It: 1,3 .It: 2 .Val. Aprox. Tributos R$321,18(11,73%) Fonte IBPTAX. - Pedido: 1494 - Cond.Pagto: BOLETO 20 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="#NFe35220151990679000144550010001716091247520133"><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>ogIMEE7S5S2KGhpK6G8J+mEgrj0=</DigestValue></Reference></SignedInfo><SignatureValue>C1iYQyQwQJI8LTGidYBCfYM/IrlwygV2g/VcaiBjU8XoxpFMTpn34yfK6rKLJvqYp0IbQyP2cKMPQ0sQZsiaf/8vwJf64xnDz68FIdAydDOhaYErbU1ii2ZS+W2bljfbLgOarioLqvb4rsBPpcjJ23/RLxTHrmDm7/3DqhmxdHIanYEIWKFi7tUqzY14Px9SF2D5D/qk5uroQIa7HXsn4rjBJTPspXPM1PMJozu62XLtzQOyghDeAZ+wlceHQKS7R1e/4Ogp2q10hNH67fRDCKR8Abn+Xu2BwkvM8x2J2JUHAyuY4UQc/CVvwMXyXu7SWhppT3FGgAXyteWu+cnA0A==</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>35220151990679000144550010001716091247520133</chNFe><dhRecbto>2022-01-04T16:36:44-03:00</dhRecbto><nProt>135220011256744</nProt><digVal>ogIMEE7S5S2KGhpK6G8J+mEgrj0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>