<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230764904295003803550010003292521909067830" versao="4.00"><ide><cUF>35</cUF><cNF>90906783</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>1</serie><nNF>329252</nNF><dhEmi>2023-07-13T13:48:33-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505302</cMunFG><tpImp>2</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>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>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>121.09</vUnCom><vProd>121.09</vProd><cEANTrib>7896009301193</cEANTrib><uTrib>un</uTrib><qTrib>24.00</qTrib><vUnTrib>5.0454166667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>80.73</vBC><pICMS>18.00</pICMS><vICMS>14.53</vICMS><modBCST>4</modBCST><pMVAST>53.96</pMVAST><vBCST>186.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>106.56</vBC><pPIS>1.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.10</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>80.73</vBC><vICMS>14.53</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>186.43</vBCST><vST>19.03</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>121.09</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>1.76</vPIS><vCOFINS>8.10</vCOFINS><vOutro>0.00</vOutro><vNF>140.12</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>13393220000840</CNPJ><xNome>CICLO LOGISTICA LTDA</xNome><IE>664091401116</IE><xEnder>ESTRADA MUNICIPAL S/N  FAZENDA BOA FE</xEnder><xMun>SERTAOZINHO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>4.080</pesoL><pesoB>4.500</pesoB></vol></transp><cobr><fat><nFat>0329252</nFat><vOrig>140.12</vOrig><vDesc>0.00</vDesc><vLiq>140.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-10</dVenc><vDup>140.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>140.12</vPag></detPag></pag><infAdic><infAdFisco>COD.REPART.FISCAL: 7896006700388 ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 186,43 E VALOR: 19,03</infAdFisco><infCpl>Cod. Cliente: 534083 - Pedido: 40276012708 - 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. LOCAL DE ENTREGA: atacado@zedoqueijo.com.br R NEWTON PRADO, 158 Bairro/Distrito: CENTRO Municipio: BOTUCATU UF: SP Cep: 18603330 Caixa Postal: Pais: Brasil ITY5I34</infCpl><obsCont xCampo="mailDest"><xTexto>xml@a.com</xTexto></obsCont><obsCont xCampo="mailTransp"><xTexto>ciclo08-xml@ciclologistica.com.br; nfe@mreisltda.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="#NFe35230764904295003803550010003292521909067830"><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>OtalAdlOlqR8rNqx+EYgn2NL0iU=</DigestValue></Reference></SignedInfo><SignatureValue>w/3bZAEgb/TvdUQ1kGXt7yz62ikQLOyiI1bGyW0FFuK42k7jESqfZQ1bngo+BeD6+iDr2zZImE+J4g1O+vd+TubO4sYrkP2zwbItHfpKMboFiLTDrqHlTEY2frrP62hzHk7MuiCl5TZC6tTyEb/Ef4u4LDDqQteH7IVqnU6J350z1R1ncmTV1a8AWpBvv/FHW5Q4cmkKuOlZlCbTrbuvvi/Iw47laWaeIABgPEq1Y3WvNGGuQbmIc/o8ezY5kDirzQiTriDEXDNnsPoVVJllhC6+Q8n1rd1ZjgBptZDO9OV7kkhQomdFg+2Nus9Lr89ii9zvS8OQ0QKuvp0142ndRA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231120558000"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230764904295003803550010003292521909067830</chNFe><dhRecbto>2023-07-13T13:49:14-03:00</dhRecbto><nProt>135231120558000</nProt><digVal>OtalAdlOlqR8rNqx+EYgn2NL0iU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
