<?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="NFe35230451990679000144550010001867211498462109"><ide><cUF>35</cUF><cNF>49846210</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>186721</nNF><dhEmi>2023-04-03T17:27:05-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>00843317000190</CNPJ><xNome>LANCHONETE LAGOA DOS PATOS LTDA ME</xNome><enderDest><xLgr>ALAMEDA MANACA</xLgr><nro>210</nro><xBairro>T PRETO</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13200000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145372648</fone></enderDest><indIEDest>1</indIEDest><IE>407199117116</IE><email>contato@restaurantelagoadospatos.com.br</email></dest><entrega><CNPJ>00843317000190</CNPJ><xNome>LANCHONETE LAGOA DOS PATOS LTDA ME</xNome><xLgr>ALAMEDA MANACA</xLgr><nro>210</nro><xBairro>T PRETO</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13200000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145372648</fone><email>contato@restaurantelagoadospatos.com.br</email><IE>407199117116</IE></entrega><det nItem="1"><prod><cProd>1918</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMBAQUI EVISCERADO C/CB G 2/4 GNL CXV</xProd><NCM>03038964</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>25.9000000000</vUnCom><vProd>129.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>50.36</vBC><pICMS>18.00</pICMS><vICMS>9.07</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>24</cProd><cEAN>SEM GTIN</cEAN><xProd>MANJUBA INTEIRA PCT5KG CX15K</xProd><NCM>03038990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>84.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>32.86</vBC><pICMS>18.00</pICMS><vICMS>5.92</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>2185</cProd><cEAN>SEM GTIN</cEAN><xProd>C C/CASCA S/CB 1000/1200 PCT 5KG CX10K</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>49.9000000000</vUnCom><vProd>249.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>166.34</vBC><pICMS>18.00</pICMS><vICMS>29.94</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>249.50</vBC><pPIS>0.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>2193</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRARARA EVISCERADA S/CB 5/10 GNL SC15K</xProd><NCM>03038990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>17.8000</qCom><vUnCom>26.0000000000</vUnCom><vProd>462.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>17.8000</qTrib><vUnTrib>26.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>145.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>179.98</vBC><pICMS>18.00</pICMS><vICMS>32.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>1632</cProd><cEAN>SEM GTIN</cEAN><xProd>POSTA DE CACAO GNL CX10K</xProd><NCM>03038114</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>24.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>24.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.00</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>93.34</vBC><pICMS>18.00</pICMS><vICMS>16.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>165</cProd><cEAN>SEM GTIN</cEAN><xProd>PORQUINHO EVISCERADO GNL CX15K</xProd><NCM>03038990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>283.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>110.25</vBC><pICMS>18.00</pICMS><vICMS>19.85</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>734</cProd><cEAN>SEM GTIN</cEAN><xProd>C DESC 7 B M 301/500 PCT 2 KG NAT CX12K</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>140.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>93.34</vBC><pICMS>18.00</pICMS><vICMS>16.80</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.00</vBC><pPIS>0.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>726.47</vBC><vICMS>130.78</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>1589.80</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>2.53</vPIS><vCOFINS>11.69</vCOFINS><vOutro>0.00</vOutro><vNF>1589.80</vNF><vTotTrib>509.49</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>61.800</pesoL><pesoB>61.800</pesoB></vol></transp><cobr><fat><nFat>186721</nFat><vOrig>1589.80</vOrig><vDesc>0.00</vDesc><vLiq>1589.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-25</dVenc><vDup>1589.80</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1589.80</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7 .Val. Aprox. Tributos R$509,49(32,05%) Fonte IBPTAX. - Pedido: 18269 - 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="#NFe35230451990679000144550010001867211498462109"><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>9XP+nkd1kZfk8TJZ9MmB+xoFrOE=</DigestValue></Reference></SignedInfo><SignatureValue>iWhAsjhveNVI9P5Ks1kWH5Vo9xtVmii6FzpBWBDDrKZQZ4SVNBDL6WuYnUBCis2OPZbIHLQXBeS672+RU23ukTPHl4FbOBSKAbZxNgf9PRY4lkrdCpvBDNkCUJ8PVAoTezcWOJYfvC9e9gWiX4wK36bcom3/WnrotGYmQd6iJCY7zoaitttN4R+utggAHHkeDuMd3xQC9Rn3udfpqK0u5dSsmCr6Fx7DbIJYbEpZdk4i/G3NrWhTw7bJOJV980XxwXmgD7h3RUEN4VG87Y+Ja5ys6TrMbvQQFMbY1Q+r3yM0ZRZFSm83h1XoWYMCJ++5hMRXj7YXco7YVn9Gw8r6vg==</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>35230451990679000144550010001867211498462109</chNFe><dhRecbto>2023-04-03T17:27:20-03:00</dhRecbto><nProt>135230502372638</nProt><digVal>9XP+nkd1kZfk8TJZ9MmB+xoFrOE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>