<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231232248311000160550010000231491362842877" versao="4.00"><ide><cUF>35</cUF><cNF>36284287</cNF><natOp>Venda Prod.do Estab.</natOp><mod>55</mod><serie>1</serie><nNF>23149</nNF><dhEmi>2023-12-05T19:18:00-03:00</dhEmi><dhSaiEnt>2023-12-06T19:18:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3520442</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>55.0000</qCom><vUnCom>45.9000000000</vUnCom><vProd>2524.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>55.0000</qTrib><vUnTrib>45.9000000000</vUnTrib><indTot>1</indTot><xPed>13107</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>981.78</vBC><pICMS>18.00</pICMS><vICMS>176.72</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>02.0006</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE TILAPIA RESFR. G 130/180G MRN ISOPOR 5KG</xProd><NCM>03043100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>45.1000000000</vUnCom><vProd>225.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>45.1000000000</vUnTrib><indTot>1</indTot><xPed>13107</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>87.70</vBC><pICMS>18.00</pICMS><vICMS>15.79</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>1069.48</vBC><vICMS>192.51</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>2750.00</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>2750.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>12</qVol><esp>Volume(s)</esp><pesoL>60.000</pesoL><pesoB>66.000</pesoB></vol></transp><cobr><fat><nFat>23149</nFat><vOrig>2750.00</vOrig><vLiq>2750.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-20</dVenc><vDup>1375.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-27</dVenc><vDup>1375.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1375.00</vPag></detPag><detPag><tPag>15</tPag><vPag>1375.00</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): 13107    //  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="#NFe35231232248311000160550010000231491362842877"><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>hwycH/RnslLT2WzmCMLb3bJs4pc=</DigestValue></Reference></SignedInfo><SignatureValue>RveHzxIOV74Z/iF80X2Cje4z1XKuByOxwAvwdle+vXa9+Gkx2/LkJc6o4Z+BCL43ZtO+MDqUj/gk5LcRPwlYNwVRsUMGLtkH/R+2pj3JwKmYusuFiWem6Drd5ZFlLxWoV+Znl4EBOwWzSFqaDpsmUPBuRz5wx9GvCaqt8y8TXDZ6ELcNTVktMN2W6mLoF0ZjEOdNXWtL6CIEvByuRyzH7Gs2pveqJxSyoUg84NW/+1pnbxEuDcKkJJZrKyDfXmPwlItOIHfgAEZQng5H7g70O5BrtWosYPDwPNpZq7rGQQfPlplFaNL0+RRgJxoPeAx7LagBh/hZ6nZC1TIqiN941Q==</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="ID135232141904182"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231232248311000160550010000231491362842877</chNFe><dhRecbto>2023-12-05T19:19:55-03:00</dhRecbto><nProt>135232141904182</nProt><digVal>hwycH/RnslLT2WzmCMLb3bJs4pc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>