<?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="NFe35221151990679000144550010001819761143024674"><ide><cUF>35</cUF><cNF>14302467</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>181976</nNF><dhEmi>2022-11-16T08:56:23-02:00</dhEmi><tpNF>1</tpNF><idDest>1</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>53493268000179</CNPJ><xNome>HOTEL CAMPING ESTANCIA ATIBAINHA EIRELI EPP</xNome><enderDest><xLgr>ROD DOM PEDRO I</xLgr><nro>SN</nro><xCpl>KM 55</xCpl><xBairro>GUAXINDUVA</xBairro><cMun>3532405</cMun><xMun>NAZARE PAULISTA</xMun><UF>SP</UF><CEP>12960000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145971311</fone></enderDest><indIEDest>1</indIEDest><IE>472006072114</IE><email>compras@heatibainha.com.br</email></dest><entrega><CNPJ>53493268000179</CNPJ><xNome>HOTEL CAMPING ESTANCIA ATIBAINHA EIRELI EPP</xNome><xLgr>ROD DOM PEDRO I</xLgr><nro>SN</nro><xCpl>KM 55</xCpl><xBairro>GUAXINDUVA</xBairro><cMun>3532405</cMun><xMun>NAZARE PAULISTA</xMun><UF>SP</UF><CEP>12960000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145971311</fone><email>compras@heatibainha.com.br</email><IE>472006072114</IE></entrega><det nItem="1"><prod><cProd>2059</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT PAELLA PCT 5KG CX15K</xProd><NCM>03074900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>22.9000000000</vUnCom><vProd>229.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>152.67</vBC><pICMS>18.00</pICMS><vICMS>27.48</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>229.00</vBC><pPIS>0.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>267</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE PESCADA S/P GG PCT5KG MRPX CX15K</xProd><NCM>03047900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>31.9000000000</vUnCom><vProd>638.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>31.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>200.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>248.12</vBC><pICMS>18.00</pICMS><vICMS>44.66</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>1674</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA EM ANEIS BEST ONIONS PCT 1,1KG CX11K</xProd><NCM>20049000</NCM><CEST>1709101</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.4000</qCom><vUnCom>17.5000000000</vUnCom><vProd>269.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.4000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>106.12</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>179.68</vBC><pICMS>18.00</pICMS><vICMS>32.34</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>269.50</vBC><pPIS>0.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>2018</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRARARA EVISCERADA C/CB 5/10 GNL SCV</xProd><NCM>03038990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>22.4000</qCom><vUnCom>28.9000000000</vUnCom><vProd>647.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>22.4000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>203.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>251.76</vBC><pICMS>18.00</pICMS><vICMS>45.32</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>832.23</vBC><vICMS>149.80</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>1783.86</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>3.24</vPIS><vCOFINS>14.96</vCOFINS><vOutro>0.00</vOutro><vNF>1783.86</vNF><vTotTrib>550.64</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>67.800</pesoL><pesoB>67.800</pesoB></vol></transp><cobr><fat><nFat>181976</nFat><vOrig>1783.86</vOrig><vDesc>0.00</vDesc><vLiq>1783.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-14</dVenc><vDup>891.93</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-21</dVenc><vDup>891.93</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1783.86</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 .Val. Aprox. Tributos R$550,64(30,87%) Fonte IBPTAX. - Pedido: 12928 - Cond.Pagto: BOLETO 28/35 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="#NFe35221151990679000144550010001819761143024674"><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>MamPCfsce2B8E3oQz5wRx/xXSVE=</DigestValue></Reference></SignedInfo><SignatureValue>gKzs97QZjMZgd4e9hzI+WUN1JZXU1ST+tx0sVM/2RCIMmsGlA7by+VvdmFY6Mlp/8Ha9cGd6d6/fh21EIr4JK3Vl6ZUCseqiUpov31gmaMi3I9EIauzOgQmooYeui13OjCVkqNNYH4Cz+bQtX9dvf0ul9XbtMm+cnrqyn4VMFEujIszqmctxaKpYVQkvNchWiWldQf123tE8gMpe32bOxRbwDmBmXjnFlHWbY91iuBO082gGg9lKhsNywqbCKGqBpiiFaeYBUYzjb+U8/6gDcNr+NnEXtgoOpTvzY0p/9BjmzBe9GhxjqyjdORn8FR6tEpqCWHlVxv3oxqoTOgAYGQ==</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>35221151990679000144550010001819761143024674</chNFe><dhRecbto>2022-11-16T08:56:49-03:00</dhRecbto><nProt>135221580037716</nProt><digVal>MamPCfsce2B8E3oQz5wRx/xXSVE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>