<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220132248311000160550010000096661467863840" versao="4.00"><ide><cUF>35</cUF><cNF>46786384</cNF><natOp>Venda Prod.do Estab.</natOp><mod>55</mod><serie>1</serie><nNF>9666</nNF><dhEmi>2022-01-24T10:38:00-03:00</dhEmi><dhSaiEnt>2022-01-24T10:38:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3520442</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>5.10.1.84</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>02.0006</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA RESFR. 160/250G MRN ISOPOR 5KG</xProd><NCM>03043100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>70.0000</qCom><vUnCom>33.0000000000</vUnCom><vProd>2310.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot><xPed>1662</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>898.36</vBC><pICMS>18.00</pICMS><vICMS>161.70</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>01.0014</cProd><cEAN>SEM GTIN</cEAN><xProd>ISCAS DE TILAPIA CONG. PAPELAO 15KG</xProd><NCM>03046100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>435.0000</qCom><vUnCom>24.5000000000</vUnCom><vProd>10657.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>435.0000</qTrib><vUnTrib>24.5000000000</vUnTrib><indTot>1</indTot><xPed>1662</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>4144.70</vBC><pICMS>18.00</pICMS><vICMS>746.05</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>5043.06</vBC><vICMS>907.75</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>12967.50</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>12967.50</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>43</qVol><esp>Volume(s)</esp><pesoL>2525.000</pesoL><pesoB>2528.500</pesoB></vol></transp><cobr><fat><nFat>9666</nFat><vOrig>12967.50</vOrig><vLiq>12967.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-07</dVenc><vDup>6483.75</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-14</dVenc><vDup>6483.75</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>6483.75</vPag></detPag><detPag><tPag>15</tPag><vPag>6483.75</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): 1662    Vend.: SABRINA // 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="#NFe35220132248311000160550010000096661467863840"><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>ivpURR1XopnkxdKI4p5e4oAkjns=</DigestValue></Reference></SignedInfo><SignatureValue>AC1EY3YQneOHejKsbxH1nQgkqxfDlIbK5wlel12bfQMQsuEwvxOnvoucDcTsJfrbEb6Xt5hCpxoMWdl9c4l+7MJzuXNUNMyoGqJbjWZ6ijp1CBYLpN4lJDT4YfQzxRwUz1r0OlkZDRTOcK5Wsh1Pzhjc7oi0MEMpQc21e5zD+/c5yzIvGjDgbSTi1PKoC3J0sEVqu4XIpFCjx1OqX3BEaYdNtewJYFf1QBJs/GV9Xhrrn2suHOyzVWFwX8Xsr0CYORvtEYT/pfd1HH9Oit+pk3LP1eQzEHz2vkUWssnL0740DTBFHeI15yu6adgd0Y/KiLZpLTKrdGZzl5bW6cANFg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIFjCCBf6gAwIBAgIQQUpsHq1LuQQ18Waq44HRITANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIxMTIxNDE5NTYwNVoXDTIyMTIxNDE5NTYwNVowgfMxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDEWMBQGA1UEBwwNSWxoYSBTb2x0ZWlyYTEZMBcGA1UECwwQVmlkZW9Db25mZXJlbmNpYTEXMBUGA1UECwwOMzAyMzUyMDEwMDAxMzkxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEmMCQGA1UEAwwdQlRKIEZPT0RTIExUREE6MzIyNDgzMTEwMDAxNjAwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCOjSQxPbexn3l0dDRAoeTRdcQQNndKC99hlo7d/oI2HpnxRZpHdyuz9FenGDNqlJ09sGCpbz7F94KRiRCRJvxoeiBtusIOOk8rALBidtiD/CY5GNO9X3YYQU+DYkuQcO8f5iBUxQRiNXBxqXr4H9ny8ZJ26lwK32cCMFOkznA17vFynK5EsGbkwptrRBaPTMeLwy7qdG9HtV+yfABCkEZz1ShL8F1QWyy08JgftRcnallsfSxMsxyxYxkRimbvRQGmJHy8IKvfsDYfiGET1utAZRxyYRpPdsQTssqaf3dOi0Vcgx4aNvggMWE55D7/kbPeC/N8MDfboWI0HflSaZw/AgMBAAGjggMeMIIDGjCBzQYDVR0RBIHFMIHCoD0GBWBMAQMEoDQEMjA1MDMxOTg3MzcyNzQyNTM4NTkwMDAwMDAwMDAwMDAwMDAwMDQzOTU0MTQ4N1NTUFNQoCsGBWBMAQMCoCIEIEZFTElQRSBUT1JRVUFUTyBKVU5RVUVJUkEgRlJBTkNPoBkGBWBMAQMDoBAEDjMyMjQ4MzExMDAwMTYwoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEgc2ltb25lLmd1aW5kYWxpbmlAYnRqYXF1YS5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQAinhqAMoTeaKdgThlS7/FXNqnJ6gcUNynxfcqBL9fPs2oHwSgl7uqJAvnOXyY/l23+5M7tPGfnGWxM1dkVhyzkH+RiwCdXDLBZcuWpf9EOgpD+SjiQOyD83noyynoeQWydZ+/icNmSIil7/yUy8Jm+VfRkGwCJt6zIwmz8GbU17PePGyvZw3qmZtUAJMBRiiUiXqvU0ia/HGq1U+DbNoIKRGt51WawKPi88FtXjbW1zMNvcBOEzP0K7pQlDWlm2mqPr70nFsIstAcZMeetgKBp6HurTSd3uyCq+rWOxzepeDMyw+d3Iq3CLp0meQw4ZnaGz+XqcUUiwLvGhcbwbWXafOmAlGZBstyGVrZaVA5P0u7jKXiIHHFT+Kikiqgkbg8FX6wh0jNepRAdstomOMk9is6Em3mp4D5vlPMy9/SYL7AHEQG+CRXmcI8+Poe3IRj36CGFXKAdtzH5mL9dC1mta9ibTfXNyNXhcMhnPuKQ9xAVLxTm5+PAX386Eji9+VXObC7qq5RnO0OvandC1Cobt6M8I1ldUbOpOilXx2d1VGw8pursEtuZUJ2i3DoO92YwZ6PYGMVqo1sCyKEiUAIvpMcMtdBkbuIt2ncyBLO5kDvfO5gt+DmQqhu6Dn46RTPdluUJNVGvBacXbHw4vmEKVyl3TloARc9jejpBTT6AUQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID135220100860095"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220132248311000160550010000096661467863840</chNFe><dhRecbto>2022-01-24T10:52:14-03:00</dhRecbto><nProt>135220100860095</nProt><digVal>ivpURR1XopnkxdKI4p5e4oAkjns=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>