<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231011175614000120550010000043521147915842"><ide><cUF>41</cUF><cNF>14791584</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>4352</nNF><dhEmi>2023-10-11T11:04:05-03:00</dhEmi><dhSaiEnt>2023-10-11T11:04:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4108304</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>DFe 1.2.611.602</verProc></ide><emit><CNPJ>11175614000120</CNPJ><xNome>PEIXES BRASIL LTDA</xNome><xFant>PEIXES BRASIL LTDA</xFant><enderEmit><xLgr>RUA LAMARTINE BABO</xLgr><nro>232</nro><xBairro>CENTRO</xBairro><cMun>4108304</cMun><xMun>FOZ DO IGUACU</xMun><UF>PR</UF><CEP>85864330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4530253778</fone></enderEmit><IE>9051244122</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA (1000)</xNome><enderDest><xLgr>R DUILIO BELTRAMINI</xLgr><nro>8421</nro><xBairro>CHAC SAO BENTO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13278078</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE><email>paraty@paratypescados.com.br</email></dest><autXML><CPF>07646184900</CPF></autXML><det nItem="1"><prod><cProd>2/1</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE INTEIRO EVISC CONG TRAIRA ARGENTINA IMPORTAD</xProd><NCM>03038954</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>1000.0000</qCom><vUnCom>21.5000000000</vUnCom><vProd>21500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1000.0000</qTrib><vUnTrib>21.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4396.75</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>21500.00</vBC><pICMS>4.0000</pICMS><vICMS>860.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>130/1</cProd><cEAN>SEM GTIN</cEAN><xProd>TRAIRA ESPALMADA S/ESPINHA CONG KG</xProd><NCM>03038954</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>400.0000</qCom><vUnCom>27.5000000000</vUnCom><vProd>11000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>400.0000</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2249.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11000.00</vBC><pICMS>12.0000</pICMS><vICMS>1320.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>32500.00</vBC><vICMS>2180.00</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>32500.00</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>32500.00</vNF><vTotTrib>6646.25</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>21284145000131</CNPJ><xNome>NECKEL TRANSPORTES LTDA-ME</xNome><IE>9067838510</IE><xEnder>R LAMARTINE BABO 232 SL 02, S/N</xEnder><xMun>FOZ DO IGUACU</xMun><UF>PR</UF></transporta><vol><qVol>90</qVol><esp>CAIXA</esp><marca>CONF ROTULO</marca><pesoL>1400.000</pesoL><pesoB>1480.000</pesoB></vol></transp><cobr><fat><nFat>4352</nFat><vOrig>32500.00</vOrig><vDesc>0.00</vDesc><vLiq>32500.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-09</dVenc><vDup>10833.33</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-16</dVenc><vDup>10833.33</vDup></dup><dup><nDup>003</nDup><dVenc>2023-11-23</dVenc><vDup>10833.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>32500.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente de tributos:;Federal R$ 4.371,25, Estadual R$ 2.275,00, Municipal R$ 0,00, Total R$ 6.646,25 -* ICMS CONF. RESOLUCAO SENADO FED. 13.212/2012 | PIS/PASEP E COFINS REDUZ. ZERO CONF ART 1, LEI 10.925/04 INC XX, LT B, CONF. MP. 609 08/03/2013 | VENDA S/ INCID IPI, CONF. TERMOS ART. 6, I, DECR. 2 | VEICULO PLACA: QVB7D39/PR | MOTORISTA: MARCIO V.C. DE ALMEIDA, CPF: 028.199.479-05 RG: 8.143.470-0 | LACRE 0000389 / 0000390 -* -</infCpl></infAdic><infRespTec><CNPJ>04073237000153</CNPJ><xContato>Luciano Cremonese</xContato><email>luciano@ultrasistemas.com.br</email><fone>4532540099</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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe41231011175614000120550010000043521147915842"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>J0HS7M0Iqr6h1lGM3gLtexromlw=</DigestValue></Reference></SignedInfo><SignatureValue>EIwW9cf83P230jOkn/x/xd3mbBxLOfg877Ya3/IDc1uaHFwUGY6PxO+FdDC7NX14de0fE2MpESdo3nc0txOjwmdY+fjrOpflM5sWHwjOpXRjZUzYZG2G7FOSQZ+Rz6tbCc0JkzfwzkcHcTBPJDKX5kVJg7HjMHWiqkp9rTmQO8eSlu8Xtvo45IEWcTFhKjww60pj+cKTKvQLXqPcX+WD6nfcIObMdJyOXA52MysRykTMZXpebjPkX/OWgCHffKTMbKvnBBAMNPTrZq/6uJCLe6jzII4rcXh3DndT8lfk8NRpbmYMBZyotjQZPCXQBGjzkMTqxgEgvv4FE8FHQiUPVA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230269079085"><tpAmb>1</tpAmb><verAplic>PR-v4_8_23</verAplic><chNFe>41231011175614000120550010000043521147915842</chNFe><dhRecbto>2023-10-11T11:04:03-03:00</dhRecbto><nProt>141230269079085</nProt><digVal>J0HS7M0Iqr6h1lGM3gLtexromlw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>