<?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="NFe35231051990679000144550010001936651260983202"><ide><cUF>35</cUF><cNF>26098320</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>193665</nNF><dhEmi>2023-10-30T11:02:15-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>68119031000108</CNPJ><xNome>N H YANAGIDA ME</xNome><enderDest><xLgr>R SUSTER</xLgr><nro>240</nro><xBairro>TABOAO</xBairro><cMun>3507605</cMun><xMun>BRAGANCA PAULISTA</xMun><UF>SP</UF><CEP>12916270</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140335273</fone></enderDest><indIEDest>1</indIEDest><IE>225093227110</IE><email>adrianayanagida@hotmail.com</email></dest><entrega><CNPJ>68119031000108</CNPJ><xNome>N H YANAGIDA ME</xNome><xLgr>R SUSTER</xLgr><nro>240</nro><xBairro>TABOAO</xBairro><cMun>3507605</cMun><xMun>BRAGANCA PAULISTA</xMun><UF>SP</UF><CEP>12916270</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140335273</fone><email>adrianayanagida@hotmail.com</email><IE>225093227110</IE></entrega><det nItem="1"><prod><cProd>1312</cProd><cEAN>SEM GTIN</cEAN><xProd>C DESC 7 B G PCT 400 MRPX CX12K</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>48.0000000000</vUnCom><vProd>192.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>128.01</vBC><pICMS>18.00</pICMS><vICMS>23.04</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>168.96</vBC><pPIS>0.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>417</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE MERLUZA PCT 500 CS CX12K</xProd><NCM>03047400</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>44.0000000000</vUnCom><vProd>132.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>44.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.75</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>51.33</vBC><pICMS>18.00</pICMS><vICMS>9.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>62</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE PESCADA PCT 500 CS CX12K</xProd><NCM>03048990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>79.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>31.03</vBC><pICMS>18.00</pICMS><vICMS>5.59</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>74</cProd><cEAN>SEM GTIN</cEAN><xProd>KANI KAMA SURIMI STICKS PCT 200 CS CX8K</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>45.9000000000</vUnCom><vProd>91.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.16</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.82</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>91.80</vBC><pPIS>0.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2202</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE CACAO S/P PCT 500 CS CX12K</xProd><NCM>03048990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>45.9000000000</vUnCom><vProd>137.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>45.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.30</vTotTrib><ICMS><ICMS20><orig>8</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>53.55</vBC><pICMS>18.00</pICMS><vICMS>9.64</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>263.92</vBC><vICMS>47.51</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>633.30</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>1.70</vPIS><vCOFINS>7.82</vCOFINS><vOutro>0.00</vOutro><vNF>633.30</vNF><vTotTrib>212.68</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>14.000</pesoL><pesoB>14.000</pesoB></vol></transp><cobr><fat><nFat>193665</nFat><vOrig>633.30</vOrig><vDesc>0.00</vDesc><vLiq>633.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-21</dVenc><vDup>633.30</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>633.30</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,5 .It: 4 .Val. Aprox. Tributos R$212,68(33,58%) Fonte IBPTAX. - Pedido: 25954 - 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="#NFe35231051990679000144550010001936651260983202"><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>iU1Yg7r4jYNiRWktsZ8x9H9up3A=</DigestValue></Reference></SignedInfo><SignatureValue>Ar0Xww4WeSRSRPZxbSsyvZZEpZRuNARCU2DHdLdgOSjz+RkgC+0gCOEXisGqPN+qGXsjS1ipVzUAh/11mrkWegEIk5F5YyvUNZcurTl9JJiZXS8IKY8wtFNdjQ4eHWm3W/zoaqFIdz7Sjtq0+snovKIA1NAWQbFacsB4LKWYh8q4Bo63OTkerBPpVYMekbuXFqhbtlJH/g3n0nilupik7oDN5PVXWehb6Y72QLaKJEuRdgG62gu8hB51MV/+aeDrfN5ypV2txIv4eBcIEutauRYjz3h3b3iFZivEYtXWvhYJaAchEKyJ3CIxian0F/Y/KEjS8TJjjb3jCX3XAqWJ0A==</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>35231051990679000144550010001936651260983202</chNFe><dhRecbto>2023-10-30T11:03:31-03:00</dhRecbto><nProt>135231849696822</nProt><digVal>iU1Yg7r4jYNiRWktsZ8x9H9up3A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>