<?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="NFe35220451990679000144550010001747601416877176"><ide><cUF>35</cUF><cNF>41687717</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>174760</nNF><dhEmi>2022-04-12T16:24:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>02213264000159</CNPJ><xNome>NAUTICA CASTELINHO RESTAURANTE LTDA EPP</xNome><enderDest><xLgr>ROD DOM PEDRO I</xLgr><nro>SN</nro><xBairro>ALMEIDA ORADO</xBairro><cMun>3520202</cMun><xMun>IGARATA</xMun><UF>SP</UF><CEP>12350000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146581285</fone></enderDest><indIEDest>1</indIEDest><IE>350003089110</IE><email>auxadm@paratypescados.com.br</email></dest><entrega><CNPJ>02213264000159</CNPJ><xNome>NAUTICA CASTELINHO RESTAURANTE LTDA EPP</xNome><xLgr>ROD DOM PEDRO I</xLgr><nro>SN</nro><xBairro>ALMEIDA ORADO</xBairro><cMun>3520202</cMun><xMun>IGARATA</xMun><UF>SP</UF><CEP>12350000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146581285</fone><email>auxadm@paratypescados.com.br</email><IE>350003089110</IE></entrega><det nItem="1"><prod><cProd>1698</cProd><cEAN>SEM GTIN</cEAN><xProd>C DESC RG ROSA 201/300 PCT 2KG NAT CX12K</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>44.9000000000</vUnCom><vProd>179.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>44.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>119.74</vBC><pICMS>18.00</pICMS><vICMS>21.55</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>179.60</vBC><pPIS>0.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1896</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA PRE FRITA PCT 2KG BST FRES CCX12K</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>10.9000000000</vUnCom><vProd>43.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.13</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>29.07</vBC><pICMS>18.00</pICMS><vICMS>5.23</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.60</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1425</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO DE BACALHAU PCT 270 CS CX5,4K</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.1600</qCom><vUnCom>74.9000000000</vUnCom><vProd>161.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.1600</qTrib><vUnTrib>74.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.69</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.74</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>161.78</vBC><pPIS>0.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.85</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>148.81</vBC><vICMS>26.78</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>384.98</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>2.50</vPIS><vCOFINS>11.55</vCOFINS><vOutro>0.00</vOutro><vNF>384.98</vNF><vTotTrib>61.93</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>10.160</pesoL><pesoB>10.160</pesoB></vol></transp><cobr><fat><nFat>174760</nFat><vOrig>384.98</vOrig><vDesc>0.00</vDesc><vLiq>384.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-03</dVenc><vDup>384.98</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>384.98</vPag></detPag></pag><infAdic><infCpl>It: 1,2 .It: 3 .Val. Aprox. Tributos R$61,93(16,09%) Fonte IBPTAX. - Pedido: 4962 - 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="#NFe35220451990679000144550010001747601416877176"><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>R9zJzLnw0gwVmx88yV3G/ZAUQb8=</DigestValue></Reference></SignedInfo><SignatureValue>lPoaL2HArEZOKiMiqGkoOB9KPqz/jNc/G8CipqD01uycgT5hEJjnQk3SOn5K5FtLqujmnd7lPOZQdTO6DOTEKrfzrTL/bD+lETUSfsKa/jQNaCjClD5i9TeO59NUy6zzjjDcfSqCNkYZ3avqUcJsvUq+C/1vEB6yRXLHW2YiBoLw7uubysK2sUwlNOrZzlEZqXCuyi0vsVk2Q2rqd6ag/bOTyBX8gLX//wbR2ELHFqV7SiJInOVX6U/DQHlLQ0kfwIWV69EEowCPsVEYLImRnyQqvzAJFsplnCL/B1S8G+9kPgWJB0wxC++JGeyW18NYmF23muszVWemvei8vhVi3w==</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>35220451990679000144550010001747601416877176</chNFe><dhRecbto>2022-04-12T16:25:12-03:00</dhRecbto><nProt>135220476835768</nProt><digVal>R9zJzLnw0gwVmx88yV3G/ZAUQb8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>