<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210645666419000115550050005063771030101720" versao="4.00"><ide><cUF>35</cUF><cNF>03010172</cNF><natOp>VENDA</natOp><mod>55</mod><serie>5</serie><nNF>506377</nNF><dhEmi>2021-06-11T02:01:23-03:00</dhEmi><dhSaiEnt>2021-06-11T02:01:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>LGX12.1.29|12.1.027</verProc></ide><emit><CNPJ>45666419000115</CNPJ><xNome>BOM PEIXE INDUSTRIA E COMERCIO LTDA</xNome><xFant>BP MATRIZ</xFant><enderEmit><xLgr>RUA: JOAO FRANCO DE OLIVEIRA</xLgr><nro>1051</nro><xBairro>UNILESTE</xBairro><cMun>3538709</cMun><xMun>PIRACICABA</xMun><UF>SP</UF><CEP>13422160</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1934296600</fone></enderEmit><IE>535171144113</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>148223220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>2981</cProd><cEAN>7897232229810</cEAN><xProd>CASQUINHA DE SALMAO CXTA 300GR CONG BP</xProd><NCM>16042090</NCM><CEST>1708000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>13.4000000000</vUnCom><vProd>268.00</vProd><cEANTrib>7897232229810</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>178.68</vBC><pICMS>18.0000</pICMS><vICMS>32.16</vICMS><modBCST>4</modBCST><pMVAST>46.5000</pMVAST><vBCST>392.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>268.00</vBC><pPIS>1.6500</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0202</cProd><cEAN>SEM GTIN</cEAN><xProd>KANI KAMA CONG  PCT 250GR</xProd><NCM>16042090</NCM><CEST>1708000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>340.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>300.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>40.80</vICMSSubstituto><vICMSSTRet>29.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>340.00</vBC><pPIS>1.6500</pPIS><vPIS>5.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>340.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA - ARTIGO 274 DO RICMS/00. ICMS S T RECOLHIDO ANTERIORMENTE, EM VIRTUDE DO DISPOSTO NO ARTIGO 127 DO REGULAME NTO DO ICMS BC: R$    29,46 E R$ 300,30</infAdProd></det><total><ICMSTot><vBC>178.68</vBC><vICMS>32.16</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>392.62</vBCST><vST>38.51</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>608.00</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>10.03</vPIS><vCOFINS>46.21</vCOFINS><vOutro>0.00</vOutro><vNF>646.51</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>68058213000108</CNPJ><xNome>RGS TRANSPORTES LTDA</xNome><IE>535169520115</IE><xEnder>RODOVIA SP 308, SN KM 158 SALA 01</xEnder><xMun>PIRACICABA</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>VOLUME</esp><nVol>1/3</nVol><pesoL>16.000</pesoL><pesoB>18.400</pesoB></vol></transp><cobr><fat><nFat>01506377</nFat><vOrig>646.51</vOrig><vDesc>0.00</vDesc><vLiq>646.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-02</dVenc><vDup>646.51</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>646.51</vPag></detPag></pag><infAdic><infCpl>PLACA: FLM6761 IPI ALIQUOTA ZERO CFE. CAPITULO 3 DA TIPI/2017 - DEC. 8.950/2016. BC RED 33,33% CONF.DISP.ART 39,INCISO IX,ANEXO II NAO SENDO APLICAVEL PARA EMPRESAS DO SIMPLES NACIONAL (CFE. ART. 39, INCISO XVI,  1 , ALINEA "A". RGP: GO-I0003185-5 - SIF:3857 "AS MERCADORIAS PARTIRAM DO DEPoSITO FECHADO, LOCALIZADO NA ROD. COM. MARIO DEDINI, S/N   KM 158 - CaMARA FRIA, JD. NOVA IGUAcU, PIRACICABA/SP, IE N   535.707.141.119, CNPJ N  45.666.419/0009-72" PIRACICABA/SP, IE N   535.707.141.119, CNPJ N  45.666.419/0009-72" Nome fantasia: ZE DO QUEIJO PEDIDO: 844575 NR. ORDEM DE MONTAGEM: 189162 DETALHES CALCULO ICMS: PCT ICMS 18,00% PCT RED BASE ICMS 33,33% VALOR BASE ICMS 178,68 VALOR ICMS 32,16</infCpl></infAdic><infRespTec><CNPJ>27231185000100</CNPJ><xContato>Angela Maria Gheller Telles</xContato><email>resp_tecnico_dfe_supplychain@totvs.com.br</email><fone>1128593906</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35210645666419000115550050005063771030101720"><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>Nzym4g3QGw7LOY2Mbwt+CnYjAqM=</DigestValue></Reference></SignedInfo><SignatureValue>YPbr+w0nX9JT0q5kuI8s/+ElG5BzyZjCB2FAyyOYChVrNiXflAws9Kln4d1O7THNbnK+qPnjLQzcCzBRsoBelke4cJfU3NtdBFZENE/ezXj0b7RfI2MtzCU5QYIH3wNdwIF4BFwxdzOOLC4H65Zdz1hPPI5K2cm77WMpqoFx2agCDoqnCi3RTvh7CrGAh4w5FUj8oUJ0wlxebSPlPTgIZLcK7QSPHEFtLcq5itwVNXEXB7dQIoMCnzH5AkoURkKzvaOxwOexmeygSaxWnJNSk+gLXakxyt8UhwumNGsm3l7OLB2pyN23wJeAFf/8Q2sfKUZLjJCZ0wi610vDiETm4Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH+DCCBeCgAwIBAgIQIhopnTFRmCWop73Vc/Gm1zANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDEtMCsGA1UECxMkQ2VydGlzaWduIENlcnRpZmljYWRvcmEgRGlnaXRhbCBTLkEuMSEwHwYDVQQDExhBQyBDZXJ0aXNpZ24gTXVsdGlwbGEgRzcwHhcNMjAwODE5MTk0NjA3WhcNMjEwODE5MTk0NjA3WjCBuzELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxHjAcBgNVBAsMFUFDIENlcnRpc2lnbiBNdWx0aXBsYTEXMBUGA1UECwwONTQ0MDM5MTAwMDAxNDQxEzARBgNVBAsMClByZXNlbmNpYWwxGzAZBgNVBAsMEkFzc2luYXR1cmEgVGlwbyBBMTEsMCoGA1UEAwwjQk9NIFBFSVhFIElORFVTVFJJQSBFIENPTUVSQ0lPIExUREEwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDY/jBulNFY9EVKAIGey3lxKiZ9I6BjgnSHrySU9mPwuBfaaXshHtCD6NtMHMuUH0SKIZtadHa33W/v23yupbU1GasKuC5lSkknRTSDKiBfIi4nsQFlTJ+2BKAbbZjt2lalnrvCEyApkVtbwbqhFAjC4+2x6AT//K3ZnQdF7k5tT9ShVnbpr4EwbG7DnbbEUND6RLlsDxZZvkAsSKZ5oNm4rmiXOHiiE1kxoN2v3UKexrwrF2A2d9iBT3s8xEmBshwFs9gcc020q7eXuLO0dzTyKUnPEevKBi+OvG5Z6FBHWXinSr6JpRplRyNwASBI9Ek9xRjfLH/TzdSWrEtd/J2zAgMBAAGjggM8MIIDODCBygYDVR0RBIHCMIG/oD0GBWBMAQMEoDQEMjIxMDQxOTU0Nzc3ODg3MTA4NDkxMTAzMTA4NzQwNTAwMDAwMDA3NTk4MDU4N3NzcFNQoCoGBWBMAQMCoCEEH0NBUkxPUyBST0JFUlRPIEdBUkNJQSBHVVRJRVJSRVOgGQYFYEwBAwOgEAQONDU2NjY0MTkwMDAxMTWgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgR5tYWljb24uc2FudGFuYUBib21wZWl4ZS5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRdcgy/M9K744am6EwGcX5VXAeg1jCBiwYDVR0gBIGDMIGAMH4GBmBMAQIBCzB0MHIGCCsGAQUFBwIBFmZodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fTXVsdGlwbGEvRFBDX0FDX0NlcnRpU2lnbl9NdWx0aXBsYS5wZGYwgcYGA1UdHwSBvjCBuzBcoFqgWIZWaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25NdWx0aXBsYUc3L0xhdGVzdENSTC5jcmwwW6BZoFeGVWh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25NdWx0aXBsYUc3L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBtgYIKwYBBQUHAQEEgakwgaYwZAYIKwYBBQUHMAKGWGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9NdWx0aXBsYV9HNy5wN2MwPgYIKwYBBQUHMAGGMmh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1tdWx0aXBsYS5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQBCqAKm1hZeEu6HCaKHfy8YxpayRCxDMZlZU6joakqoDAc5SCRE3O7ohCtdWgTD6aNeb0xvJnP5+BfNaEql2HmZ/agfLm/BWON/sE/k0fbzLt8sk+jiFJUcN1TXo9WpddQ1eSCGzcVa8X4c97QMG2SU6YAkDltcNVwScMU9I5E8uCky8HBWBW3aQLKKRbdd3rIEfCGX6CXK9YsXYUPHQ64QmR8RaiYcIIt5u8VOWacBmaJW0KNesW4H9lWvrgbYjI/b2soPQMkDj7S1sIx0ZT4jq4xK/i9PkEW8MDLRcu04A8o88EjKHclWR10/Uv7CsltoMG+YRspvyPx7K7nTgNpJELsFR8p/2hljHNa1sEqo+DVNUjvVKMobE0N8C6ZrzGLAYQHra6dZiOtl5y/1XBik6iIGH8wR1AmJCTpZO4vETifZ2Bc47v6h8qHHPf0kIbYZErTHZTJMKDn4dqYvZDIfOuquD09pnem0fexDCaeq0nX3Ajit6BMwHd8oD9JBVLcxKy1MoqZrmHjprhGhrp0aKpnGELuzW/X0nHDYfRYyTwBFEyeFSt34xYu3z6rvvNvofoTadh5SEnU830bzTX25T6YVfBkWPS1FR+NGCYGTjyOb5veZEr6SUTsp4xMlmH0VB6wd8pK2BpC2sU2wAnfUB7mjj+u82ccqRSJguALyDA==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210648524591"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210645666419000115550050005063771030101720</chNFe><dhRecbto>2021-06-11T02:02:54-03:00</dhRecbto><nProt>135210648524591</nProt><digVal>Nzym4g3QGw7LOY2Mbwt+CnYjAqM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>