<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>847</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220251990679000144550010001729741334580820"><ide><cUF>35</cUF><cNF>33458082</cNF><natOp>DEVOL.VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>172974</nNF><dhEmi>2022-02-23T09:54:00-03:00</dhEmi><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc><NFref><refNFe>35220251990679000144550010001728781904988655</refNFe></NFref></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>30912700000113</CNPJ><xNome>CASA PERUANA RESTAURANTE LTDA</xNome><enderDest><xLgr>R DR CANDIDO GOMIDE</xLgr><nro>381</nro><xBairro>JARDIM GUANABARA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13073200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1925180031</fone></enderDest><indIEDest>1</indIEDest><IE>122002762115</IE><email>otsudaniel@gmail.com</email></dest><entrega><CNPJ>30912700000113</CNPJ><xNome>CASA PERUANA RESTAURANTE LTDA</xNome><xLgr>R DR CANDIDO GOMIDE</xLgr><nro>381</nro><xBairro>JARDIM GUANABARA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13073200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1925180031</fone><email>otsudaniel@gmail.com</email><IE>122002762115</IE></entrega><det nItem="1"><prod><cProd>1836</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA TUBO/LIMPA GNL CX16K</xProd><NCM>03074310</NCM><CFOP>1202</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>44.9000000000</vUnCom><vProd>718.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>44.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>478.96</vBC><pICMS>18.00</pICMS><vICMS>86.21</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>50</CST><vBC>718.40</vBC><pPIS>0.65</pPIS><vPIS>4.67</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>718.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>21.55</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>1784</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA EM TENTACULOS 1000UP BR 10KG CXV</xProd><NCM>03074310</NCM><CFOP>1202</CFOP><uCom>KG</uCom><qCom>10.8000</qCom><vUnCom>38.9000000000</vUnCom><vProd>420.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.8000</qTrib><vUnTrib>38.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.64</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>280.09</vBC><pICMS>18.00</pICMS><vICMS>50.42</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>50</CST><vBC>420.12</vBC><pPIS>0.65</pPIS><vPIS>2.73</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>420.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.60</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>946</cProd><cEAN>SEM GTIN</cEAN><xProd>SALMAO EVISCERADO FRESCO GNL CXV</xProd><NCM>03021400</NCM><CFOP>1202</CFOP><uCom>KG</uCom><qCom>2.9000</qCom><vUnCom>90.0000000000</vUnCom><vProd>261.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.9000</qTrib><vUnTrib>90.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.17</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>101.50</vBC><pICMS>18.00</pICMS><vICMS>18.27</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>261.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>261.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>860.55</vBC><vICMS>154.90</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>1399.52</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>7.40</vPIS><vCOFINS>34.15</vCOFINS><vOutro>0.00</vOutro><vNF>1399.52</vNF><vTotTrib>232.27</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>29.700</pesoL><pesoB>29.700</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 .DevoluCao referente a(s) NF(s) 172878</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="#NFe35220251990679000144550010001729741334580820"><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>nSilakEjgvxohrxTVL8WEsQBdbE=</DigestValue></Reference></SignedInfo><SignatureValue>rptUaAcdIhIqV6TxjiECYSSIrblVBnvjMppgyjDgTLhKctArRZRig9VXv1MuG6AnspOoILFCOCGXOvDo/BKDFAhgzu8HaAwoRshq9LcLKUlmzMRY6A9pxAXXkddyV+3S/+j40O8yrE8PAnLw+xAp8p2ygvxkT57UNkmtPLTwg7js1LNgtd2lysriB+i5RH4NQC2APoME0wKiRfXbv6Me2ogcHL3CY19YmeEReiMTl0juEGkaNqPwSeYdvPJjkqrcLa9wns0mLhtNC0QdWl1KJs5y8CKrMv7Q6GX5tYxVS2qZTSuUY3dXzOMjcwQNNAUexdyyO0zdvjuUznc6yRc+dw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>