<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240732248311000160550010000265041868761518" versao="4.00"><ide><cUF>35</cUF><cNF>86876151</cNF><natOp>Remessa em Bonificacao, Doacao ou Brinde</natOp><mod>55</mod><serie>1</serie><nNF>26504</nNF><dhEmi>2024-07-16T21:54:00-03:00</dhEmi><dhSaiEnt>2024-07-17T21:54:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3520442</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>5.10.3.65</verProc></ide><emit><CNPJ>32248311000160</CNPJ><xNome>BTJ FOODS LTDA</xNome><xFant>BTJ FOODS</xFant><enderEmit><xLgr>ROD DOS BARRAGEIROS</xLgr><nro>S/N</nro><xCpl>KM 65 500 MTS GLEBA 3 PARTE A</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3520442</cMun><xMun>ILHA SOLTEIRA</xMun><UF>SP</UF><CEP>15385000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>18998085475</fone></enderEmit><IE>749031147110</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIN</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><autXML><CNPJ>32248311000160</CNPJ></autXML><det nItem="1"><prod><cProd>02.0006</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA RESFR. G 130/180G MRN ISOPOR 5KG</xProd><NCM>03043100</NCM><CFOP>5910</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>38.5000000000</vUnCom><vProd>192.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>38.5000000000</vUnTrib><indTot>1</indTot><xPed>15489</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>74.86</vBC><pICMS>18.00</pICMS><vICMS>13.47</vICMS></ICMS20></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>02.0029</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA RESFR. 100 UP PRN ISOPOR 5KG</xProd><NCM>03043100</NCM><CFOP>5910</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>37.5000000000</vUnCom><vProd>187.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>37.5000000000</vUnTrib><indTot>1</indTot><xPed>15489</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>72.92</vBC><pICMS>18.00</pICMS><vICMS>13.13</vICMS></ICMS20></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>147.78</vBC><vICMS>26.60</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>380.00</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>380.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>2</qVol><esp>Volume(s)</esp><pesoL>10.000</pesoL><pesoB>11.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>REDUCAO DA BC DO ICMS CONF. ART 3, INC VIII, ANEXO II DO RICMS/SP // RGP: SP-R1154980-0 //  Ref. Aos Pedido(s): 15489    //  Vend.: SABRINA // REDUCAO DA BC DO ICMS CONF. ART 3, INC VIII, ANEXO II DO RICMS/SP // ENDERECO DE ENTREGA: AVENIDA PEDRO REZENDE LOPES, 433   - VILA VALENTIN - SAO JOAO DA BOA VISTA / SP CEP: 13873-050</infCpl></infAdic><infRespTec><CNPJ>80680093000181</CNPJ><xContato>Fernando Silva</xContato><email>questoeslegais@senior.com.br</email><fone>4732213300</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="#NFe35240732248311000160550010000265041868761518"><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>kSU8+MPzUcXegNmaTQk1u+EcdJo=</DigestValue></Reference></SignedInfo><SignatureValue>js1/JdLUeEwJt4nLUVgYC+NlOm1jwufvXWVU8LmO00pzx8pJRcKL9JA7a8qTuwm0Kb/szND+SFIhjTYhz6m69CtGLWfAJrq9NxvEG43J2b8eSKrz2FihLqLAxg88twts9zcVSTj5ey8qqcXtEXQpwOgk0esD2zVgY3NUBtpc3/Am8WgXlxBeANlR8O9I6IXYx3nePaLWCYD3AF+/Pdbn/J4vdyypwdQQRJUqKNPQnM7HUmZar2fyh4P7Zt2qtuD5DSIqCE61PWqaTiTD//8R9Wpbz+SyExHC7ABy2SmMwMLsOcHB+bqw6ExoIJ99XJv86b10jQVsz3PfPmyBiZMNhg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIFjCCBf6gAwIBAgIQDk+irWRQ6t8m/YNmJAOp8zANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIzMTEzMDE0NDgwN1oXDTI0MTEyOTE0NDgwN1owgfMxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDEWMBQGA1UEBwwNSWxoYSBTb2x0ZWlyYTEZMBcGA1UECwwQVmlkZW9Db25mZXJlbmNpYTEXMBUGA1UECwwOMzEwNjA2MzEwMDAxMjAxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEmMCQGA1UEAwwdQlRKIEZPT0RTIExUREE6MzIyNDgzMTEwMDAxNjAwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCepons2KXI3wzVgvUSzUK2zZEAd67rXM1KbD/tC1PpqM1SRPIN8TJO38/sYQwcMbWD7qoiZM36NlXJEzcQ/k2f6PqHTvnhxvpy6MfWyJXMl/WnMUCSz3a4qUSSz1v3+Sm7CEtEFAUhWC2isbJ95erYG02MJ7RLw/vPWO5JMJZV+Qz34hI/ozwjX6RANaffGXAhWnUSPNHkZ/ILNY68ku5pLHeeTUeVS3Sr34NYg5g0wA0gcFmwdkA3bhlAxzUYfdTYBEO9vMZ/rmF6dXaMZHO0fVWHcOyh/CzsL/Q852JawlOXGaxQdHV+o5Bc7TTg55Oa66eLrAgQAvplxKFleh8DAgMBAAGjggMeMIIDGjCBzQYDVR0RBIHFMIHCoD0GBWBMAQMEoDQEMjA1MDMxOTg3MzcyNzQyNTM4NTkwMDAwMDAwMDAwMDAwMDAwMDQzOTU0MTQ4N1NTUFNQoCsGBWBMAQMCoCIEIEZFTElQRSBUT1JRVUFUTyBKVU5RVUVJUkEgRlJBTkNPoBkGBWBMAQMDoBAEDjMyMjQ4MzExMDAwMTYwoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEgc2ltb25lLmd1aW5kYWxpbmlAYnRqYXF1YS5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQCNncJodLVjmb/Njot8A0jm8yfyuLtEvwnkl23wVPtoFmgVq+edNqjMFj4c+bcA2Tk76Ui9Gg1VVuhUiOV0Yi3wPWvfNCsfWxeObcPsyfHMhibqTKWjLgsVC7cVJQhjoFKn1RUzxWQulUr4TXiw6FCmi4gtTmBTzP2PxmIezyAL0rcM9lJDsnonZUJz6QGpjiueRn//y/08iSjtx88r8dtO+j8/Qx4kR8p/v0OJySg9qpgVLTkSBkxgxR7ah1kybjjZw2/PQEX/dvZoPAZFgGtwniKIiGysVXuLtTQfueV/e4v3FAL4FkXF3N4IrZJT4+Gh27Wt2XddzhCVEY/rI1V2usSodNyDYlFZ4X44RCWNF6aBcFpdBucmtO7m/lHON2NKtY3ODq2VyPBVYCOkP+g+0rT6EHe/VA2jchH+e4w36cQZJo22gEtccVuYRz0RaOyvJyU6xdHWHOZiB2noFBuCVFqCoEPXfJy3Zqp8k7OwZpEwxwu0F5aY7QepnKivrIwVXGbNX+EbQ0TWmBHwXDoh4yMxW2a8XWbv2iQZX4WhOH7sBOtHLd23Jz1EXQdtxoaMvJR/Fdi3vxUdJsa9snnqmWbvVhFdHkmQJ1a3AA/Q+I6FBokQfRUzLpip8YB7MPL5pTTzAmCitjD8K+rG0ETTWaWX4YUIB8sed/IE2l6OgQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241530348021"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240732248311000160550010000265041868761518</chNFe><dhRecbto>2024-07-16T21:54:56-03:00</dhRecbto><nProt>135241530348021</nProt><digVal>kSU8+MPzUcXegNmaTQk1u+EcdJo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>