<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>1940</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220551990679000144550010001757961088448348"><ide><cUF>35</cUF><cNF>08844834</cNF><natOp>DEVOL.VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>175796</nNF><dhEmi>2022-05-16T09:06:00-03:00</dhEmi><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc><NFref><refNFe>35220551990679000144550010001757611092979861</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>53929154000129</CNPJ><xNome>PAR CHURRASCARIA LTDA</xNome><enderDest><xLgr>RUA DR EMILIO RIBAS</xLgr><nro>891</nro><xBairro>CAMBUI</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13025142</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932525579</fone></enderDest><indIEDest>1</indIEDest><IE>244243620110</IE><email>auxadm@paratypescados.com.br</email></dest><entrega><CNPJ>53929154000129</CNPJ><xNome>PAR CHURRASCARIA LTDA</xNome><xLgr>RUA DR EMILIO RIBAS</xLgr><nro>891</nro><xBairro>CAMBUI</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13025142</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932525579</fone><email>auxadm@paratypescados.com.br</email><IE>244243620110</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>15.0000</qCom><vUnCom>45.0000000000</vUnCom><vProd>675.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>450.02</vBC><pICMS>18.00</pICMS><vICMS>81.00</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>50</CST><vBC>675.00</vBC><pPIS>0.65</pPIS><vPIS>4.39</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>675.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.25</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>1743</cProd><cEAN>SEM GTIN</cEAN><xProd>C DESC EVISC ROSA C/CD 41/50 PCT 300 NAT CX7,5K</xProd><NCM>03061790</NCM><CFOP>1202</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>52.0000000000</vUnCom><vProd>832.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>52.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>554.69</vBC><pICMS>18.00</pICMS><vICMS>99.84</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>50</CST><vBC>832.00</vBC><pPIS>0.65</pPIS><vPIS>5.41</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>832.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>24.96</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>1842</cProd><cEAN>SEM GTIN</cEAN><xProd>POLVO EVISCERADO C/CB G 1/1,5 GNL CX 15K</xProd><NCM>03075900</NCM><CFOP>1202</CFOP><uCom>KG</uCom><qCom>1.6500</qCom><vUnCom>74.9000000000</vUnCom><vProd>123.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.6500</qTrib><vUnTrib>74.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>82.40</vBC><pICMS>18.00</pICMS><vICMS>14.83</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>50</CST><vBC>123.59</vBC><pPIS>0.65</pPIS><vPIS>0.80</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>123.59</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>1780</cProd><cEAN>SEM GTIN</cEAN><xProd>POLVO INTEIRO GNL CX12K</xProd><NCM>03075200</NCM><CFOP>1202</CFOP><uCom>KG</uCom><qCom>7.0500</qCom><vUnCom>74.9000000000</vUnCom><vProd>528.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.0500</qTrib><vUnTrib>74.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>352.05</vBC><pICMS>18.00</pICMS><vICMS>63.37</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>50</CST><vBC>528.05</vBC><pPIS>0.65</pPIS><vPIS>3.43</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>528.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.84</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>1439.16</vBC><vICMS>259.04</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>2158.64</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>14.03</vPIS><vCOFINS>64.76</vCOFINS><vOutro>0.00</vOutro><vNF>2158.64</vNF><vTotTrib>194.51</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>39.700</pesoL><pesoB>39.700</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 .DevoluCao referente a(s) NF(s) 175761</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="#NFe35220551990679000144550010001757961088448348"><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>A9gGHkTHz15eRvuCBIGHSfojMj4=</DigestValue></Reference></SignedInfo><SignatureValue>Zsf3MgATX1jHM0rV8F4tdIu3aTx4BDkzMcW/HP3nQQhdkRE/nkAGCAu/VaJVXSubPbDW8RCsU1lQ+4Pntwo340PwZ78ehKpdwU3QxZwZcy+lHvtjhmhjpot208PtiLFVzvsxAonK0+UzX3328XSDtKIzgKMYJSOLrVt4cL7tzWXBXfyKkoQBPfSBcDy53uIUtxgmSrQAtHKZhG3kJbYi5n9tEKU/XerUYl7M9jCJS7ngnOUOGptG9xbuZD9End2dFBPzvSXi+Mcl96KPTBWejHb0MJRc/zz7Ve5VM9eKgmAe+5acnV2IzsvmhhAU4A8ZmWYRsqJf3Z4MirwBraKyWg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>