<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231032248311000160550010000224551207442366" versao="4.00"><ide><cUF>35</cUF><cNF>20744236</cNF><natOp>Venda Prod.do Estab.</natOp><mod>55</mod><serie>1</serie><nNF>22455</nNF><dhEmi>2023-10-31T19:32:00-03:00</dhEmi><dhSaiEnt>2023-11-01T19:32:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3520442</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>5.10.3.27</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>51990679000144</CNPJ><xNome>PARATY PESCADOS</xNome><enderDest><xLgr>RUA DUILIO BELTRAMINI</xLgr><nro>8421</nro><xBairro>CH 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><CNPJ>32248311000160</CNPJ></autXML><det nItem="1"><prod><cProd>02.0009</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA RESFR. GG 180G UP MRN ISOPOR 5KG</xProd><NCM>03043100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>45.0000</qCom><vUnCom>43.6000000000</vUnCom><vProd>1962.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>43.6000000000</vUnTrib><indTot>1</indTot><xPed>12560</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>763.02</vBC><pICMS>18.00</pICMS><vICMS>137.34</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>763.02</vBC><vICMS>137.34</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>1962.00</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>1962.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>9</qVol><esp>Volume(s)</esp><pesoL>45.000</pesoL><pesoB>49.500</pesoB></vol></transp><cobr><fat><nFat>22455</nFat><vOrig>1962.00</vOrig><vLiq>1962.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-16</dVenc><vDup>981.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-22</dVenc><vDup>981.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>981.00</vPag></detPag><detPag><tPag>15</tPag><vPag>981.00</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): 12560    //  Vend.: ELISANGELA // REDUCAO DA BC DO ICMS CONF. ART 3, INC VIII, ANEXO II DO RICMS/SP // IPI SAIDA TRIBUTAVEL ALIQUOTA ZERO // ENDERECO DE ENTREGA: RUA DUILIO BELTRAMINI, 8421   - CH SAO BENTO - VALINHOS / SP CEP: 13278-078</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="#NFe35231032248311000160550010000224551207442366"><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>/XrN2VikxlacyZlx6lCDxnhbu/c=</DigestValue></Reference></SignedInfo><SignatureValue>O0n4e59I5yuVonK6Kb991KnMjc/FrqDkTxnxF51EdJE9wpu0G/cWOu1Y/jeMzm5O6NqMbuBwhNOUt3ryCPM8GQ3Kvj2UgEb9TppPn4YujVjdpPDbblg4ojeWqUT8zWq+8BzKEQOh7ikK82DCtX5iSa3Qjvvnn5fqYxpZHj2VhPp8KIMAQlsWtXu/JFL00ijLie1vFMNrpN+wCurHIkU+bmVWJnXKTFYA+DoMXNjZGlRFtaAkcuTBKpaPX3/lvsj3oDCIr6uLX2DeaegEGFN6+rXzghORlvqHOOdEJAI/kf/Y2M32qubZU1OllFrCoTliOXDVwy15vya+q8p+kKa9gA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIFjCCBf6gAwIBAgIQMPH48Vd/PlCd+zWXz/qwizANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIyMTIwNzEyMDYyOFoXDTIzMTIwNzEyMDYyOFowgfMxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDEWMBQGA1UEBwwNSWxoYSBTb2x0ZWlyYTEZMBcGA1UECwwQVmlkZW9Db25mZXJlbmNpYTEXMBUGA1UECwwOMzAyMzUyMDEwMDAxMzkxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEmMCQGA1UEAwwdQlRKIEZPT0RTIExUREE6MzIyNDgzMTEwMDAxNjAwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCSXH4Pc5uXWF90IGwkxG1rmtHwBcBsvjIC+V9QZjfjWgqIk+cEAUwy2QbhkzChTTww4MYDkCqrMMDkmvjpjhWp1yRkIYMhBOE7AiixXXq6wLmQ6BH/zwjtL8lJCXQeTD6LewRZy14YpYKf2u72FsnQ/NBEcWhzx7KlNclknVcxIWXfnWFxHnqFxcntJk2jObnYMd5tbnHIgSbulT5gOvp8tBGRXEBwcdhHl3G9d/m3EfmsCyzdVudwadsPlphhYc9/QN0pBBTGUxLavP2KiBR2iwVl1nlAgU09rErjibuC30iKclFlWJipasnVJK14l3PmW/cwR2SGuZBJwhaiwi9vAgMBAAGjggMeMIIDGjCBzQYDVR0RBIHFMIHCoD0GBWBMAQMEoDQEMjA1MDMxOTg3MzcyNzQyNTM4NTkwMDAwMDAwMDAwMDAwMDAwMDA0Mzk1NDE0OFNTUFNQoCsGBWBMAQMCoCIEIEZFTElQRSBUT1JRVUFUTyBKVU5RVUVJUkEgRlJBTkNPoBkGBWBMAQMDoBAEDjMyMjQ4MzExMDAwMTYwoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEgc2ltb25lLmd1aW5kYWxpbmlAYnRqYXF1YS5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQAb8hzDHCLPzzRxPjzMccOXpJWSfRKw1tq9CUq4NXUfIqQgH8kkd3NjIbt+SCgorcKCRbTjR1Ez1/UzYdXc/ez98V4q6ZgE7ehDsaHEdGkYDrX3ck9iU2tBjGDu5PJapXJh3Ps3rM5T2+ms2gQ7pyxLkK912VXo9IHkAInEk1VwOIX+2pnNcu8E2CrxCz7BBsI+h6AG07LhKROjxp9e9XSMOKn8cykKSEDp+3InoMT3141uWYetMANxP3EszeOLbS2cj6HbWiig6Pr9XTdNZcGMnbR9BwJ8ySBZpua8vjcHiSaeMW3cC9XmGKUbRbLKdr8tWE5c4Fh+Nhh1BdKqCbiTCbeQ0fh4fdQDUXSZetZnTssN8T15gyoOs9y7xvDnBVpO90m4ijmgjpK0v/8qNcrXKCrT01j3KlQ5ZwugPh73o57/7wr/UE8Enwfb/mABuCdkGIwvsV5SoadmD/VdtqfBhmT/vD1GqdBlDXLOZ+7ngK+vIuJeKNMCMuJ8g6eJGo7E1Imu2zFMMAPumkDF/NMvdz+1uPjhoER9g8Fbdrl8mDcxK+s6e4qr36Ndl35R0IrlNMj1FcP1ZLeeSeizw+4pYXg9TWqxS9HAa3/B/auWNUIbXOF+AaTovdEWizRBpP17tMKQzga76c+r3Q4/c1dX5oZpGpGzQ5qlDHPgz/dxoA==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID135231864633658"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231032248311000160550010000224551207442366</chNFe><dhRecbto>2023-10-31T19:32:17-03:00</dhRecbto><nProt>135231864633658</nProt><digVal>/XrN2VikxlacyZlx6lCDxnhbu/c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>