<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>4882</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230251990679000144550010001845121057454124"><ide><cUF>35</cUF><cNF>05745412</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>184512</nNF><dhEmi>2023-02-02T11:46:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>14861130000123</CNPJ><xNome>DIONISIO E MANCCIN RESTAURANTES LTDA EPP</xNome><enderDest><xLgr>R MARCOS DIAN</xLgr><nro>130</nro><xBairro>JARDIM DE LUCA</xBairro><cMun>3523404</cMun><xMun>ITATIBA</xMun><UF>SP</UF><CEP>13255210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145941320</fone></enderDest><indIEDest>1</indIEDest><IE>382070827115</IE><email>auxadm@paratypescados.com.br</email></dest><entrega><CNPJ>14861130000123</CNPJ><xNome>DIONISIO E MANCCIN RESTAURANTES LTDA EPP</xNome><xLgr>R MARCOS DIAN</xLgr><nro>130</nro><xBairro>JARDIM DE LUCA</xBairro><cMun>3523404</cMun><xMun>ITATIBA</xMun><UF>SP</UF><CEP>13255210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145941320</fone><email>auxadm@paratypescados.com.br</email><IE>382070827115</IE></entrega><det nItem="1"><prod><cProd>1131</cProd><cEAN>SEM GTIN</cEAN><xProd>C DESC 7 B G 201/300 PCT 2KG NAT CX12K</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>44.9000000000</vUnCom><vProd>538.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>44.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>169.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>359.22</vBC><pICMS>18.00</pICMS><vICMS>64.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>538.80</vBC><pPIS>0.65</pPIS><vPIS>3.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>538.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1251</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA TUBO/LIMPA PCT5KG CX15K</xProd><NCM>03074310</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>33.0000000000</vUnCom><vProd>396.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>264.01</vBC><pICMS>18.00</pICMS><vICMS>47.52</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>396.00</vBC><pPIS>0.65</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>396.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>623.23</vBC><vICMS>112.18</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>934.80</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>6.07</vPIS><vCOFINS>28.04</vCOFINS><vOutro>0.00</vOutro><vNF>934.80</vNF><vTotTrib>239.10</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>24.000</pesoL><pesoB>24.000</pesoB></vol></transp><cobr><fat><nFat>184512</nFat><vOrig>934.80</vOrig><vDesc>0.00</vDesc><vLiq>934.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-23</dVenc><vDup>934.80</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>934.80</vPag></detPag></pag><infAdic><infCpl>It: 1,2 .APIMENTADO DE LUCA ROTA A Val. Aprox. Tributos R$239,10(25,58%) Fonte IBPTAX. - Pedido: 15768 - 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="#NFe35230251990679000144550010001845121057454124"><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>ypaHGHGaGq+uq7B+8L3D7AArPZA=</DigestValue></Reference></SignedInfo><SignatureValue>CgrsIYuM7iGzyLAfBa7kV2+X8LT1wMKd05ulE/ZsgDTMcREs6TsRGItYziptmlG6OW2nupAJcUIVcA3C6aeXZPXYguVKynXdFXUm4ptBt0qERuovW36YMhu90bn0bw/bgegBn5QCPkYOVXAgwdHJ3ntuYPO329Bvt9mAQtakIjutfFAfqUk+qxa2F5xQsMbgsBSs/mR4NrZVdbGmKw2OrRUaadu6W7mDg8rhLBXty2e+ySLGGXH7KPFfs0bEEHduTLHCgq+t3Rr6QTSTIEC6Pp/E7d69dteOT5zxY3zu4kjFnz45tFNg/rbSAm1kTaC9/RZnqbhWtALlu2Q74QBfbQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230251990679000144550010001845131157161398"><ide><cUF>35</cUF><cNF>15716139</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>184513</nNF><dhEmi>2023-02-02T11:46:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>44740322000142</CNPJ><xNome>SUPERMERCADO CACULA LTDA</xNome><enderDest><xLgr>PRACA JOAO PESSOA</xLgr><nro>94</nro><xBairro>CENTRO</xBairro><cMun>3532009</cMun><xMun>MORUNGABA</xMun><UF>SP</UF><CEP>13260000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140147488</fone></enderDest><indIEDest>1</indIEDest><IE>468000979113</IE><email>auxadm@paratypescados.com.br</email></dest><entrega><CNPJ>44740322000142</CNPJ><xNome>SUPERMERCADO CACULA LTDA</xNome><xLgr>PRACA JOAO PESSOA</xLgr><nro>94</nro><xBairro>CENTRO</xBairro><cMun>3532009</cMun><xMun>MORUNGABA</xMun><UF>SP</UF><CEP>13260000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140147488</fone><email>auxadm@paratypescados.com.br</email><IE>468000979113</IE></entrega><det nItem="1"><prod><cProd>1447</cProd><cEAN>SEM GTIN</cEAN><xProd>C DESC VAN IQFM CZ 70/110 PCT 400 CS CX12K</xProd><NCM>03061790</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>90.9000000000</vUnCom><vProd>545.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>90.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>171.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>363.62</vBC><pICMS>18.00</pICMS><vICMS>65.45</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>545.40</vBC><pPIS>0.65</pPIS><vPIS>3.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>545.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1701</cProd><cEAN>SEM GTIN</cEAN><xProd>C EMPANADO M BDJ 360GRS CX3,240K</xProd><NCM>16052900</NCM><CEST>1708200</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>3.2400</qCom><vUnCom>86.9000000000</vUnCom><vProd>281.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.2400</qTrib><vUnTrib>86.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>36.16</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>281.56</vBC><pPIS>0.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>157</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA ESPALMADA PCT 800 MRPX CX12K</xProd><NCM>03035300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>24.0000000000</vUnCom><vProd>288.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>112.00</vBC><pICMS>18.00</pICMS><vICMS>20.16</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>4.0000</qCom><vUnCom>37.9000000000</vUnCom><vProd>151.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>37.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.38</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.04</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.60</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>611</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA S/P PCT 500 CX 12K CS</xProd><NCM>03046100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>53.6300000000</vUnCom><vProd>321.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>53.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>125.14</vBC><pICMS>18.00</pICMS><vICMS>22.53</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>1625</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE MERLUZA PCT 800G MRPX CX12K</xProd><NCM>03047400</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>37.9000000000</vUnCom><vProd>303.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>37.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>117.91</vBC><pICMS>18.00</pICMS><vICMS>21.22</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>1831</cProd><cEAN>SEM GTIN</cEAN><xProd>QUADRITOS DE PEIXE EMPA. PCT 400 CS CX12K</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>25.1800000000</vUnCom><vProd>151.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.22</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.08</vBC><pPIS>0.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.53</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>718.67</vBC><vICMS>129.36</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>2042.62</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>7.35</vPIS><vCOFINS>33.89</vCOFINS><vOutro>0.00</vOutro><vNF>2042.62</vNF><vTotTrib>617.04</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>45.240</pesoL><pesoB>45.240</pesoB></vol></transp><cobr><fat><nFat>184513</nFat><vOrig>2042.62</vOrig><vDesc>0.00</vDesc><vLiq>2042.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-23</dVenc><vDup>2042.62</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2042.62</vPag></detPag></pag><infAdic><infCpl>It: 1,3,5,6 .It: 2,4,7 .ROTA A Val. Aprox. Tributos R$617,04(30,21%) Fonte IBPTAX. - Pedido: 15769 - 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="#NFe35230251990679000144550010001845131157161398"><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>M9ugRlVLO1vfvpgufnIxO7TyAIA=</DigestValue></Reference></SignedInfo><SignatureValue>oJhgX/GY8CvaZTFgoOoyjlbfCWgc9qnVQ9b/IPxEDuY4A78kN/5z6z0UyuPuWZpGt1GmlZF+6U7GPTETpL+K1EQCGy/9GeMNVJYIlT3fbXViOZceX/T40AJUxPo6GD/W6vqOUJ7vBDi1uO6sOYSsTsy1LFGtJZHzQVUcNGHIcLmtMU3gEpI4vMqmOjN1ZLpEykVXsbSCyxV/xNPp0D+dX9EeXKGYtgVf+yLi/+isZ0u0asvfLOJ9RKS1L0RNCY7oC14QnX0NOa2Eept+sdB6+i19zvTOy06xSoZSg3nJ3/uoC/uL2AVnIib3poRTY658XDC5jrOhjop3x+SIVxi6SQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230251990679000144550010001845141047661482"><ide><cUF>35</cUF><cNF>04766148</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>184514</nNF><dhEmi>2023-02-02T11:46:00-02:00</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>08602878000109</CNPJ><xNome>FRIOS STELLA MORUNGABA LTDA ME</xNome><enderDest><xLgr>R RODRIGUES LEME</xLgr><nro>82</nro><xBairro>CENTRO</xBairro><cMun>3532009</cMun><xMun>MORUNGABA</xMun><UF>SP</UF><CEP>13260000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140147618</fone></enderDest><indIEDest>1</indIEDest><IE>468066640112</IE><email>paulinhostella@hotmail.com</email></dest><entrega><CNPJ>08602878000109</CNPJ><xNome>FRIOS STELLA MORUNGABA LTDA ME</xNome><xLgr>R RODRIGUES LEME</xLgr><nro>82</nro><xBairro>CENTRO</xBairro><cMun>3532009</cMun><xMun>MORUNGABA</xMun><UF>SP</UF><CEP>13260000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140147618</fone><email>paulinhostella@hotmail.com</email><IE>468066640112</IE></entrega><det nItem="1"><prod><cProd>1904</cProd><cEAN>SEM GTIN</cEAN><xProd>POSTA DE CACAO GNL CX 14K</xProd><NCM>03038114</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>14.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>334.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>14.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.51</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>130.13</vBC><pICMS>18.00</pICMS><vICMS>23.42</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>130.13</vBC><vICMS>23.42</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>334.60</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>334.60</vNF><vTotTrib>118.51</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>184514</nFat><vOrig>334.60</vOrig><vDesc>0.00</vDesc><vLiq>334.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-17</dVenc><vDup>334.60</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>334.60</vPag></detPag></pag><infAdic><infCpl>It: 1 .ROTA A Val. Aprox. Tributos R$118,51(35,42%) Fonte IBPTAX. - Pedido: 15770 - 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="#NFe35230251990679000144550010001845141047661482"><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>URvHjHU656YJg6C3F/I6EuBaQKs=</DigestValue></Reference></SignedInfo><SignatureValue>DKkgZIz2ar3E5Cb1ISVWIT26YKzL2xWrZPkcLiXTkWzoRrxiCeA2sXFPodNoxTlG+mnYbwJOaAweuQkLEG70750Uh9hp4cn/8DzddNeuD01wxaLUgsfE2wAjOWqwa68kOERyvHQM33ypAqfOGzRaFJlhU2fQ12DPiQbbF31SVVvv3tk2pZ+0Dx6ohl2eZTft/FQHPyY3NO0kl97nIpJgab97k6wlC+OJZObo1xG/Jcz0MDIyEnemViQvlzer7+4UB0oh+1nCfOeB12MYVL5V0wSnvpvG5yN9IMnfMdguEQD4/5of/byhAIQLX7UadGLJKSDTtfDVDOAE1KieZ30h+w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>