<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>5193</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230251990679000144550010001853711078930590"><ide><cUF>35</cUF><cNF>07893059</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>185371</nNF><dhEmi>2023-02-28T10:29:23-03:00</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>34640957000114</CNPJ><xNome>REIS E CARMO RESTAURANTE E POUSADA LTDA</xNome><enderDest><xLgr>AV SAO LUIZ</xLgr><nro>2500</nro><xBairro>MARACANA</xBairro><cMun>3525201</cMun><xMun>JARINU</xMun><UF>SP</UF><CEP>13240000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1133772142</fone></enderDest><indIEDest>1</indIEDest><IE>400036356117</IE><email>mkt.costelao@gmail.com</email></dest><entrega><CNPJ>34640957000114</CNPJ><xNome>REIS E CARMO RESTAURANTE E POUSADA LTDA</xNome><xLgr>AV SAO LUIZ</xLgr><nro>2500</nro><xBairro>MARACANA</xBairro><cMun>3525201</cMun><xMun>JARINU</xMun><UF>SP</UF><CEP>13240000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1133772142</fone><email>mkt.costelao@gmail.com</email><IE>400036356117</IE></entrega><det nItem="1"><prod><cProd>1536</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRARUCU EVISCERADO C/CB GNL SCV</xProd><NCM>03038956</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>60.7000</qCom><vUnCom>42.0000000000</vUnCom><vProd>2549.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.7000</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>801.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>991.46</vBC><pICMS>18.00</pICMS><vICMS>178.46</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>2059</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT PAELLA PCT 5KG CX15K</xProd><NCM>03074900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>640.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>426.69</vBC><pICMS>18.00</pICMS><vICMS>76.80</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>640.00</vBC><pPIS>0.65</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>640.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>19.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>165</cProd><cEAN>SEM GTIN</cEAN><xProd>PORQUINHO EVISCERADO GNL CX15K</xProd><NCM>03038990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>21.5000</qCom><vUnCom>21.0000000000</vUnCom><vProd>451.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21.5000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>175.59</vBC><pICMS>18.00</pICMS><vICMS>31.61</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1593.74</vBC><vICMS>286.87</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>3640.90</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>4.16</vPIS><vCOFINS>19.20</vCOFINS><vOutro>0.00</vOutro><vNF>3640.90</vNF><vTotTrib>1056.34</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>102.200</pesoL><pesoB>102.200</pesoB></vol></transp><cobr><fat><nFat>185371</nFat><vOrig>3640.90</vOrig><vDesc>0.00</vDesc><vLiq>3640.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-15</dVenc><vDup>1820.45</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-22</dVenc><vDup>1820.45</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3640.90</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 .Val. Aprox. Tributos R$1.056,34(29,01%) Fonte IBPTAX. - Pedido: 16739 - Cond.Pagto: BOLETO 14/21 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="#NFe35230251990679000144550010001853711078930590"><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>Gq57sJu9v0q6jPgzSEWCEV8q4LU=</DigestValue></Reference></SignedInfo><SignatureValue>jip64vwRnVGBxQE0HOLiEkULIzELzyJbEvkO+SwzEwjCsTIDiZZXqiZFjsdPoZbGeOgNhmu3VZGQwqkiYuaJORrCZntkCTO6QGfqocsbD75Ib7Ho24BBe2UyRqT6TluJ663kK+YRKmixaMOmv3iWQO1aI7q/ZRHbI4miJT7Yo3QTsEQBudWZ2CeQF+x+uSHwHFoReAnqIDzUxWCf253c6BF20tIXbgY+N0+PTJC5SzQHRQ4fY4vX8Qw2v7EltHa01Ezl38v1SWRO8i18NadMGSsNqjQ7fEhmY2I88Br09j/5aoudWs8RNoxRsbl2gupfxsmlZKzakHHxMWjVr7pqoA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>