<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230364904295003803550010003126241302270688" versao="4.00"><ide><cUF>35</cUF><cNF>30227068</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>1</serie><nNF>312624</nNF><dhEmi>2023-03-17T11:37:36-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505302</cMunFG><tpImp>2</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>NeoGrid Fiscal</verProc></ide><emit><CNPJ>64904295003803</CNPJ><xNome>CAMIL ALIMENTOS S/A</xNome><enderEmit><xLgr>FAZ PAU DALHO,</xLgr><nro>S/N</nro><xBairro>ZONA RURAL</xBairro><cMun>3505302</cMun><xMun>BARRA BONITA</xMun><UF>SP</UF><CEP>17349899</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436420850</fone></enderEmit><IE>202037942110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R 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>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>xml@a.com</email></dest><det nItem="1"><prod><cProd>1647</cProd><cEAN>17896006716478</cEAN><xProd>BISCOITO DE ARROZ INTEGRAL CAMIL COM CHIA E LINHACA 12X150GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>52.74</vUnCom><vProd>52.74</vProd><cEANTrib>17896006716478</cEANTrib><uTrib>CX</uTrib><qTrib>1.00</qTrib><vUnTrib>52.74</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>35.16</vBC><pICMS>18.00</pICMS><vICMS>6.33</vICMS><modBCST>4</modBCST><pMVAST>69.13</pMVAST><vBCST>89.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.74</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>300006323</cProd><cEAN>17896009301190</cEAN><xProd>PATE TRADICIONAL COQUEIRO COM ATUM 24X170G</xProd><NCM>16042010</NCM><CEST>1708001</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>127.81</vUnCom><vProd>127.81</vProd><cEANTrib>17896009301190</cEANTrib><uTrib>CX</uTrib><qTrib>1.00</qTrib><vUnTrib>127.81</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>85.21</vBC><pICMS>18.00</pICMS><vICMS>15.34</vICMS><modBCST>4</modBCST><pMVAST>53.96</pMVAST><vBCST>196.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.81</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>409001139</cProd><cEAN>7891910000203</cEAN><xProd>ACUCAR REF AMORFO ESPECIAL 10X1 UNIAO</xProd><NCM>17019900</NCM><CEST>1709900</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>FD</uCom><qCom>15.00</qCom><vUnCom>37.70</vUnCom><vProd>565.50</vProd><cEANTrib>7891910000203</cEANTrib><uTrib>KG</uTrib><qTrib>150.00</qTrib><vUnTrib>3.77</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>219.92</vBC><pICMS>18.00</pICMS><vICMS>39.59</vICMS><modBCST>4</modBCST><pMVAST>18.58</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>260.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.35</vICMSST></ICMS70></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="4"><prod><cProd>409002039</cProd><cEAN>17891910020154</cEAN><xProd>UNIAO PREMIUM SACHE ATACADO 1000 X 5 G</xProd><NCM>17019900</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>42.00</qCom><vUnCom>43.90</vUnCom><vProd>1843.80</vProd><cEANTrib>17891910020154</cEANTrib><uTrib>CX</uTrib><qTrib>42.00</qTrib><vUnTrib>43.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>717.05</vBC><pICMS>18.00</pICMS><vICMS>129.07</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="5"><prod><cProd>409003016</cProd><cEAN>87891910030312</cEAN><xProd>UNIAO ADOCANTE LIQUIDO SUCRALOSE 12x65ML</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>74.38</vUnCom><vProd>74.38</vProd><cEANTrib>87891910030312</cEANTrib><uTrib>CX</uTrib><qTrib>1.00</qTrib><vUnTrib>74.38</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>49.59</vBC><pICMS>18.00</pICMS><vICMS>8.93</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.38</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>5552</cProd><cEAN>47896006755522</cEAN><xProd>ARROZ CAMIL PARBOILIZADO INTEGRAL LOG/F T-1 10 X 1 kg</xProd><NCM>10062010</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.00</qCom><vUnCom>54.62</vUnCom><vProd>54.62</vProd><cEANTrib>47896006755522</cEANTrib><uTrib>FD</uTrib><qTrib>1.00</qTrib><vUnTrib>54.62</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>21.24</vBC><pICMS>18.00</pICMS><vICMS>3.82</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>81200005</cProd><cEAN>17892840818668</cEAN><xProd>COOKIE TODDY BAUNILHA COM GOTAS DE CHOCOLATE 4X16X57G</xProd><NCM>19053100</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>129.26</vUnCom><vProd>129.26</vProd><cEANTrib>17892840818668</cEANTrib><uTrib>CX</uTrib><qTrib>1.00</qTrib><vUnTrib>129.26</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>102.16</vBCSTRet><pST>0.00</pST><vICMSSubstituto>8.06</vICMSSubstituto><vICMSSTRet>10.33</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.26</vBC><pPIS>1.65</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.82</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1128.17</vBC><vICMS>203.08</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>546.76</vBCST><vST>37.16</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2848.11</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>6.34</vPIS><vCOFINS>29.19</vCOFINS><vOutro>0.00</vOutro><vNF>2885.27</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10785409000114</CNPJ><xNome>TRANSPORTADORA TRANSZANCHETTA LTDA</xNome><IE>189182717111</IE><xEnder>RODOVIA SP 333 KM 406 700 MTS, S/N</xEnder><xMun>ASSIS</xMun><UF>SP</UF></transporta><vol><qVol>46</qVol><esp>CAIXA</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>282.164</pesoL><pesoB>306.556</pesoB></vol><vol><qVol>16</qVol><esp>FARDO</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>98.144</pesoL><pesoB>106.628</pesoB></vol></transp><cobr><fat><nFat>0312624</nFat><vOrig>2885.27</vOrig><vDesc>0.00</vDesc><vLiq>2885.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-14</dVenc><vDup>2885.27</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2885.27</vPag></detPag></pag><infAdic><infAdFisco>COD.REPART.FISCAL: 7896006700388 [ VAL IMPOSTO RETIDO: | ITEM: 81200005 BASE: 102,16 VALOR ICMS ST: 10,33 VALOR FCP ST: 0,00 ] ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 546,76 E VALOR: 37,16</infAdFisco><infCpl>Nro Cert: RS001837-6U - 74812 Grupo: BENEFICIADO Sub Grupo: PARB INTEGRAL Classe: LONGO FINO Tipo: 1 Lote: 231223 Item: 5552 Cod. Cliente: 534083 - Pedido: 40276012577 - S/Pedido: Base de calculo reduzida em 33,33%, conforme Art. 39 Anexo II e Imposto retido por Substituicao Tributaria conforme art. 313-W do RICMS/SP - IVA-ST conforme Portaria CAT 20/2020. Base de calculo reduzida em 61,11%, conforme Art. 3o anexo II do RICMS/SP - Imposto retido por Substituicao Tributaria conforme art. 313-W do RICMS/SP. IVA-ST conforme Portaria CAT 20/2020 - Base de calculo reduzida em 61,11%, conforme Art. 3o anexo II RICMS/SP base de calculo reduzida em 61,11%, nos termos do artigo 3o, Anexo II do RICMS/SP. LOCAL DE ENTREGA: atacado@zedoqueijo.com.br R NEWTON PRADO, 158 Bairro/Distrito: CENTRO Municipio: BOTUCATU UF: SP Cep: 18603330 Caixa Postal: Pais: Brasil EJW2F21EJW2F21</infCpl><obsCont xCampo="mailDest"><xTexto>xml@a.com</xTexto></obsCont><obsCont xCampo="mailTransp"><xTexto>logistica@transzanchetta.com.br</xTexto></obsCont></infAdic><compra/><infRespTec><CNPJ>03553145000108</CNPJ><xContato>Laisi C. H.</xContato><email>fiscal.produto@neogrid.com</email><fone>4730437600</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="#NFe35230364904295003803550010003126241302270688"><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>r9UYgxYh/xdZDOA1buR73lhbVOg=</DigestValue></Reference></SignedInfo><SignatureValue>x/nL/4NKIz3UusYIYr2Xm/MrgltbmdLXgtY9RMMT7c4FhprygV1+F6qXvPQBq3R8ailLzEsxPNEhb4P4NvTgIwvedfwSUFQCqx7i6NGT0Ny5P8eWRH6eE+C490QavoVo0xqjdNCU3J8dzHWb7RoA1Fj5LMjLqRGlQviYN9WZ8bs6O6ktcI4Sob3xfHTaeSEnuMxAmcNynLxjXOQ6VRbYGlZz0jbPjLuZ9R0EqTN7vzgrBl034SGjr24g/Er3mINaleyUsv5LH9JkPC6QPWBb60RBW4Rot0TX0jfwuPtIj1DSY42sCAJbD1pqbQxLuJycEDk5/rrRC3h0yYnB9YtrFg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230409309749"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230364904295003803550010003126241302270688</chNFe><dhRecbto>2023-03-17T11:42:42-03:00</dhRecbto><nProt>135230409309749</nProt><digVal>r9UYgxYh/xdZDOA1buR73lhbVOg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
