<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210745666419000115550050005270471000128868" versao="4.00"><ide><cUF>35</cUF><cNF>00012886</cNF><natOp>VENDA</natOp><mod>55</mod><serie>5</serie><nNF>527047</nNF><dhEmi>2021-07-16T02:11:54-03:00</dhEmi><dhSaiEnt>2021-07-16T02:11:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>1002</cProd><cEAN>7897232210023</cEAN><xProd>CAMARAO 7B DESC CONG BP PCT 400GR (CX)</xProd><NCM>03061790</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>600.00</vProd><cEANTrib>7897232210023</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>400.02</vBC><pICMS>18.0000</pICMS><vICMS>72.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>600.00</vBC><pPIS>1.6500</pPIS><vPIS>9.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>600.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>400.02</vBC><vICMS>72.00</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>600.00</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>9.90</vPIS><vCOFINS>45.60</vCOFINS><vOutro>0.00</vOutro><vNF>600.00</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>1</qVol><esp>VOLUME</esp><nVol>1/1</nVol><pesoL>12.000</pesoL><pesoB>12.800</pesoB></vol></transp><cobr><fat><nFat>01527047</nFat><vOrig>600.00</vOrig><vDesc>0.00</vDesc><vLiq>600.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-06</dVenc><vDup>600.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>600.00</vPag></detPag></pag><infAdic><infCpl>PLACA: FLM6762 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: 868372 NR. ORDEM DE MONTAGEM: 209753 DETALHES CALCULO ICMS: PCT ICMS 18,00% PCT RED BASE ICMS 33,33% VALOR BASE ICMS 400,02 VALOR ICMS 72,00</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="#NFe35210745666419000115550050005270471000128868"><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>iiwoNB4EkZcyG2XFhExRnaJfqxM=</DigestValue></Reference></SignedInfo><SignatureValue>d4BUxVvJotVr5k+/UMoidngosieilupSkZjAtz4J6D+f9ctA5uJktRUqij1ponzomVahB3UCxdrBiI1wCgvjSDOL5mHqcPddk1zkzuiDjjoC907dRxVQ3vsFG7HYlPqF4V9yJyS4i+5ACMWNTzy98XqgS3rKprOKWMfEYYiPo4VJGp9eARoiXjS17O+UMSsYwGy8Z2+fB5jaDaY3tFwk29nggc/IAStZc03noFPtQOK4vu/ALlGaLFudJwvgFjkiphEQeQDcuJe0IAWHuRO0Ex+1Ri4aL+DQI6+wiRGsu/KsOB+k925+BBobe2y57UuWt3dGZ3sA7cAESxqJHF5x/w==</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="Id135210801555183"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210745666419000115550050005270471000128868</chNFe><dhRecbto>2021-07-16T02:12:42-03:00</dhRecbto><nProt>135210801555183</nProt><digVal>iiwoNB4EkZcyG2XFhExRnaJfqxM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>