<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250364904295003803550010004079961139779646" versao="4.00"><ide><cUF>35</cUF><cNF>13977964</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>407996</nNF><dhEmi>2025-03-01T07:28:45-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505302</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>54.58</vUnCom><vProd>54.58</vProd><cEANTrib>7896006716471</cEANTrib><uTrib>un</uTrib><qTrib>12.00</qTrib><vUnTrib>4.5483333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>36.39</vBC><pICMS>18.00</pICMS><vICMS>6.55</vICMS><modBCST>4</modBCST><pMVAST>88.07</pMVAST><vBCST>102.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.03</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>409001132</cProd><cEAN>87891910030152</cEAN><xProd>ACUCAR UNIAO MASCAVO SACHE 200X4G</xProd><NCM>17011300</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.00</qCom><vUnCom>22.86</vUnCom><vProd>228.60</vProd><cEANTrib>7891910030156</cEANTrib><uTrib>KG</uTrib><qTrib>10.00</qTrib><vUnTrib>22.86</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>152.41</vBC><pICMS>18.00</pICMS><vICMS>27.43</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>228.60</vBC><pIPI>3.25</pIPI><vIPI>7.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>201.17</vBC><pPIS>1.65</pPIS><vPIS>3.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.29</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>20.00</qCom><vUnCom>44.40</vUnCom><vProd>888.00</vProd><cEANTrib>7891910000203</cEANTrib><uTrib>KG</uTrib><qTrib>200.00</qTrib><vUnTrib>4.44</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>345.34</vBC><pICMS>18.00</pICMS><vICMS>62.16</vICMS><modBCST>4</modBCST><pMVAST>26.80</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>437.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.66</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>409001336</cProd><cEAN>17891910020086</cEAN><xProd>ACUCAR DEMERARA NATURALE UNIAO 10X01KG</xProd><NCM>17011400</NCM><CEST>1710300</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>49.70</vUnCom><vProd>49.70</vProd><cEANTrib>17891910020086</cEANTrib><uTrib>KG</uTrib><qTrib>10.00</qTrib><vUnTrib>4.97</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>33.13</vBC><pICMS>18.00</pICMS><vICMS>5.96</vICMS><modBCST>4</modBCST><pMVAST>48.90</pMVAST><vBCST>74.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.36</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="5"><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>30.00</qCom><vUnCom>44.41</vUnCom><vProd>1332.30</vProd><cEANTrib>7891910020416</cEANTrib><uTrib>UN</uTrib><qTrib>30.00</qTrib><vUnTrib>44.41</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>518.13</vBC><pICMS>18.00</pICMS><vICMS>93.26</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><total><ICMSTot><vBC>1085.40</vBC><vICMS>195.36</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>614.54</vBCST><vST>35.95</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2553.18</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>7.43</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.11</vPIS><vCOFINS>18.94</vCOFINS><vOutro>0.00</vOutro><vNF>2596.56</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>42</qVol><esp>CAIXA</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>250.510</pesoL><pesoB>268.293</pesoB></vol><vol><qVol>20</qVol><esp>FARDO</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>119.290</pesoL><pesoB>127.759</pesoB></vol></transp><cobr><fat><nFat>0407996</nFat><vOrig>2596.56</vOrig><vDesc>0.00</vDesc><vLiq>2596.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-31</dVenc><vDup>2596.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2596.56</vPag></detPag></pag><infAdic><infAdFisco>COD.REPART.FISCAL: 7896006700388 ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 614,54 E VALOR: 35,95</infAdFisco><infCpl>Cod. Cliente: 534083 - Pedido: 40276013309 - 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 SRE no 43/2023. Base de calculo reduzida em 33,33%, conforme Art. 39 anexo II do RICMS/SP. 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 LOCAL DE ENTREGA: atacado@zedoqueijo.com.br R NEWTON PRADO, 158 Bairro/Distrito: CENTRO Municipio: BOTUCATU UF: SP Cep: 18603330 Caixa Postal: Pais: Brasil PLACA: BWT0H53</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>Daniel Yokosawa</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="#NFe35250364904295003803550010004079961139779646"><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>T6vIzHyWIBFNwSKJUnXxEppVCT0=</DigestValue></Reference></SignedInfo><SignatureValue>CBvGVtVbZkks6jGBIwOQ4ITvhSw49qCLueznQFrd2RZxDORKN+Sxavh9A2Nu7I20FScT779pZ3rI6vnZqoQ8iODt8TPzbke9l6aqPnpgKNw5wo3Frm0BVzGp8/ApEzUl9qfJf3kGTz/jNCrA5NvxE3tWHr1K+mtSNWqg3GUSlfj4lOfuAJ6FdXjLimw+92fzgHHD+R1dFcP2C8yLzb6St9Up9FB81HGWHorNT8cd0E7fab+aOGR9a7aO+RyedhOUc/EDm6jR751MWfrM03eYl4DYjkWbEIozoVmqsSxG6N9AOpuhWUt2LhuUnRzUf8tpcaT7665WkXyfXZd8nx5ZEw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250555099317"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250364904295003803550010004079961139779646</chNFe><dhRecbto>2025-03-01T07:30:56-03:00</dhRecbto><nProt>135250555099317</nProt><digVal>T6vIzHyWIBFNwSKJUnXxEppVCT0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
