<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220445666419000115550050006874881720058680" versao="4.00"><ide><cUF>35</cUF><cNF>72005868</cNF><natOp>VENDA</natOp><mod>55</mod><serie>5</serie><nNF>687488</nNF><dhEmi>2022-04-01T01:40:02-03:00</dhEmi><dhSaiEnt>2022-04-01T01:40:02-03:00</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>6430</cProd><cEAN>7897232264309</cEAN><xProd>SKIN FILE SALMAO C/P BAND 300GR CONG IMPORT BP (CX)</xProd><NCM>03048100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>360.00</vProd><cEANTrib>7897232264309</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>140.00</vBC><pICMS>18.0000</pICMS><vICMS>25.20</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>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>22.5000000000</vUnCom><vProd>675.00</vProd><cEANTrib>7897232210023</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>450.02</vBC><pICMS>18.0000</pICMS><vICMS>81.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>594.00</vBC><pPIS>1.6500</pPIS><vPIS>9.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>594.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.14</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>590.02</vBC><vICMS>106.20</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>1035.00</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>9.80</vPIS><vCOFINS>45.14</vCOFINS><vOutro>0.00</vOutro><vNF>1035.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>68058213000108</CNPJ><xNome>RGS TRANSPORTES LTDA</xNome><IE>535169520115</IE><xEnder>RODOVIA SP 308,SN</xEnder><xMun>PIRACICABA</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUME</esp><nVol>1/2</nVol><pesoL>15.600</pesoL><pesoB>17.200</pesoB></vol></transp><cobr><fat><nFat>01687488</nFat><vOrig>1035.00</vOrig><vDesc>0.00</vDesc><vLiq>1035.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-22</dVenc><vDup>1035.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1035.00</vPag></detPag></pag><infAdic><infCpl>PLACA: FLM6762 IPI ALIQUOTA ZERO CFE. CAPITULO 3 DA TIPI/2017 - DEC. 8.950/2016. REDUCAO DE BC DE ICMS EM 61,11% CONF.ANEXO II, ART. 3 , INCISO VIII DO RICMS-SP/2000 - CESTA BASICA 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: 148075 NR. ORDEM DE MONTAGEM: 370140 DETALHES CALCULO ICMS: PCT ICMS 18,00% PCT RED BASE ICMS 33,33% VALOR BASE ICMS 450,02 VALOR ICMS 81,00 / PCT ICMS 18,00% PCT RED BASE ICMS 61,11% VALOR BASE ICMS 140,00 VALOR ICMS 25,20</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="#NFe35220445666419000115550050006874881720058680"><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>IVsY1TwvFZ1P4Z5oPPA/BrLXCHY=</DigestValue></Reference></SignedInfo><SignatureValue>HcOQgyfWqeGKzJebLdpchKahDa5N33qtzRjhQoTMHznFjeWXCb9y9NvdAZrfoDj/xPMIduyk7djqJf5QVaHzOOaa/sUzX3bNVxdZZ/iW2CLNFDPA3Kg0liijOmJ9/udOQuzejhNtHNddzYOcz1UImUsikB2BSz7cM2K0fWM9dJVkh5jB9tGe7HMjulVsTj+hjLbnt3M10luTY9KWJfypsaCBjSu03cLIemSycLlqEJd1KkMVCGBUv4ofQO7xwnqm0buQyyg23EmjKa/irx5YTWDdMAhV5N4hr4/9zUo6uJWVtgcEnhbFGVYcBe+AaPZBz+atdL+9F3QkqTfsDyD9ag==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220423260226"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220445666419000115550050006874881720058680</chNFe><dhRecbto>2022-04-01T01:41:26-03:00</dhRecbto><nProt>135220423260226</nProt><digVal>IVsY1TwvFZ1P4Z5oPPA/BrLXCHY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>