<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210764904295003633550030000406021978471120" versao="4.00"><ide><cUF>35</cUF><cNF>97847112</cNF><natOp>REM. BONIFICACAO / DOACAO / BRINDE</natOp><mod>55</mod><serie>3</serie><nNF>40602</nNF><dhEmi>2021-07-16T14:49:09-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>NeoGrid NFe 1.76.0</verProc></ide><emit><CNPJ>64904295003633</CNPJ><xNome>CAMIL ALIMENTOS S/A</xNome><enderEmit><xLgr>RODOVIA RAPOSO TAVARES, S/N</xLgr><nro>KM 20</nro><xBairro>RAPOSO TAVARES</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06149000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>120255627113</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></dest><det nItem="1"><prod><cProd>240223</cProd><cEAN>27896114990200</cEAN><xProd>ATUM PESCADOR RALADO NATURAL 24X140G</xProd><NCM>16042010</NCM><CEST>1708001</CEST><CFOP>5910</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>97.78</vUnCom><vProd>97.78</vProd><cEANTrib>27896114990200</cEANTrib><uTrib>un</uTrib><qTrib>24.00</qTrib><vUnTrib>4.0741666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>65.19</vBC><pICMS>18.00</pICMS><vICMS>11.73</vICMS><modBCST>4</modBCST><pMVAST>53.96</pMVAST><vBCST>150.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><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>5910</CFOP><uCom>FD</uCom><qCom>1.00</qCom><vUnCom>48.95</vUnCom><vProd>48.95</vProd><cEANTrib>7896006755517</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>4.895</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>19.04</vBC><pICMS>18.00</pICMS><vICMS>3.43</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>84.23</vBC><vICMS>15.16</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>150.54</vBCST><vST>15.37</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>146.73</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>162.10</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02360122000629</CNPJ><xNome>MOSCA LOGISTICA LTDA</xNome><IE>796553865110</IE><xEnder>AV PAPA JOAO PAULO 687</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>6.680</pesoL><pesoB>7.175</pesoB></vol><vol><qVol>1</qVol><esp>FARDO</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>6.680</pesoL><pesoB>7.175</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>COD.REPART.FISCAL: 7896006700364 ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 150,54 E VALOR: 15,37</infAdFisco><infCpl>Nro Cert: SP0001154. - 11528. Grupo: BENEFICIADO Sub Grupo: ARROZ POLIDO Classe: LONGO FINO Tipo: 1 Lote: 12154SA Item: 5552 Cod. Cliente: 534083 - Pedido: 40276011690B - 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%, 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</infCpl></infAdic><compra /></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="#NFe35210764904295003633550030000406021978471120"><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>gPA1pPumqYrkwrDkvxIJTf31qfc=</DigestValue></Reference></SignedInfo><SignatureValue>ew47iAEtyzDcy51OzjUyyEHyjgwE4Pc9Fgao4WYT5IKgc32R584OVS62ZPONRMMdAngo1pavYoaImhbiRXERBlL4g9uzioxcW0udkAi7ZxMjEKJWC/qswx6EaS3vLKXRXI4mH726gX9kcPmeYObWvkZEguw2GT2i06xQbbtow+7Iur8xISjOwFRy633Tia0KkjMK1e6vsDR8c2jGZgIGWCtlE3lGoSjKXw411EkSNMdFEcq1MdxLspa7UGWbPZGviC+FLdHSvZjooJoJ9elkdA/Ocewnsn7mx3Ra9DcK7NaEU6Hl8EYDTb5G1cgorrkzGjkP/0Jv5lkQZqpSlY33sQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210804582474"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210764904295003633550030000406021978471120</chNFe><dhRecbto>2021-07-16T14:51:30-03:00</dhRecbto><nProt>135210804582474</nProt><digVal>gPA1pPumqYrkwrDkvxIJTf31qfc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>