<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>2272</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220651990679000144550010001767921867763230"><ide><cUF>35</cUF><cNF>86776323</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>176792</nNF><dhEmi>2022-06-14T16:23:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>25362004000140</CNPJ><xNome>MARIA SUSHI E RESTAURANTE EIRELI EPP</xNome><enderDest><xLgr>R DA BOIADA</xLgr><nro>672</nro><xBairro>JARDIM MARAMBAIA</xBairro><cMun>3556701</cMun><xMun>VINHEDO</xMun><UF>SP</UF><CEP>13287030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1999627406</fone></enderDest><indIEDest>1</indIEDest><IE>714075022111</IE><email>contato@qmaria.com.br</email></dest><entrega><CNPJ>25362004000140</CNPJ><xNome>MARIA SUSHI E RESTAURANTE EIRELI EPP</xNome><xLgr>R DA BOIADA</xLgr><nro>672</nro><xBairro>JARDIM MARAMBAIA</xBairro><cMun>3556701</cMun><xMun>VINHEDO</xMun><UF>SP</UF><CEP>13287030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19996274065</fone><email>contato@qmaria.com.br</email><IE>714075022111</IE></entrega><det nItem="1"><prod><cProd>1783</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE CONGRIO ROSA 2000/3000 BAR 10KG CX10K</xProd><NCM>03048990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>99.0000000000</vUnCom><vProd>1980.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>99.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>701.31</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>770.02</vBC><pICMS>18.00</pICMS><vICMS>138.60</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>1821</cProd><cEAN>SEM GTIN</cEAN><xProd>MEXILHAO DESC CZ PCT 6KG CX18K</xProd><NCM>03073200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>18.0000</qCom><vUnCom>36.9000000000</vUnCom><vProd>664.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>36.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>77.00</pRedBC><vBC>152.77</vBC><pICMS>18.00</pICMS><vICMS>27.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>664.20</vBC><pPIS>0.65</pPIS><vPIS>4.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>664.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>19.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>463</cProd><cEAN>SEM GTIN</cEAN><xProd>C DESC EVISC ROSA C/CD 16/20 PCT 2KG NAT CX10K</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>140.0000000000</vUnCom><vProd>2240.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>140.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>704.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>1493.41</vBC><pICMS>18.00</pICMS><vICMS>268.81</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2240.00</vBC><pPIS>0.65</pPIS><vPIS>14.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2240.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>67.20</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2416.20</vBC><vICMS>434.91</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>4884.20</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>18.88</vPIS><vCOFINS>87.13</vCOFINS><vOutro>0.00</vOutro><vNF>4884.20</vNF><vTotTrib>1522.62</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>54.000</pesoL><pesoB>54.000</pesoB></vol></transp><cobr><fat><nFat>176792</nFat><vOrig>4884.20</vOrig><vDesc>0.00</vDesc><vLiq>4884.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-30</dVenc><vDup>4884.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4884.20</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 .Val. Aprox. Tributos R$1.522,62(31,17%) Fonte IBPTAX. - Pedido: 7148 - Cond.Pagto: BOLETO 15 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="#NFe35220651990679000144550010001767921867763230"><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>1toypMZQH62+49q/n9v0dU8wdC0=</DigestValue></Reference></SignedInfo><SignatureValue>JT8V4VxcvmRBMqwC2QUUnf7WCGpZJp0XHg0mgb/zjjtgu6uVR0XR42ITOpi/+X7yu9Xoo4Y1wduH+dTp0pQ2zqP6Mk6WHDjYXCyfzJp6O4DjnDR7Qwr3AggkjFHfZ3DLZjPWfDsR2kqcl0pRUjsyvPQb3bB9awPQuCvKDVeVLpBh2EMvB00oPkEFvYxboiDVAOcRdP64Vr47iq7KaHVaciQmc5837nuORK3XN9s/t8gv91x0YyBX87wpCs4lPnguXO66ubNLMbUFoSLddT6KDeqf7nucNYfOGonECd6XTd8ICsk1/WeGI+X0t7B94oZ6+306T5BeMGy7/CMh8t5H8A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>