<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211064904295003633550030000621191841414698" versao="4.00"><ide><cUF>35</cUF><cNF>84141469</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>3</serie><nNF>62119</nNF><dhEmi>2021-10-15T15:38:57-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>NeoGrid NFe 1.78.1</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 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G</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>50.00</qCom><vUnCom>41.37</vUnCom><vProd>2068.50</vProd><cEANTrib>7891910020416</cEANTrib><uTrib>KG</uTrib><qTrib>50.00</qTrib><vUnTrib>41.37</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>804.44</vBC><pICMS>18.00</pICMS><vICMS>144.80</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>7968</cProd><cEAN>17896006779688</cEAN><xProd>MINI BISCOITO DE ARROZ CAMIL 12 X 150gr</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>41.22</vUnCom><vProd>41.22</vProd><cEANTrib>7896006779674</cEANTrib><uTrib>un</uTrib><qTrib>12.00</qTrib><vUnTrib>3.435</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>27.48</vBC><pICMS>18.00</pICMS><vICMS>4.95</vICMS><modBCST>4</modBCST><pMVAST>69.13</pMVAST><vBCST>69.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.22</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1354.32</vBC><vICMS>243.78</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>778.93</vBCST><vST>41.23</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3357.97</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>2.88</vPIS><vCOFINS>13.24</vCOFINS><vOutro>0.00</vOutro><vNF>3399.20</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>2</qVol><esp>CAIXA</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>27.951</pesoL><pesoB>30.211</pesoB></vol><vol><qVol>32</qVol><esp>FARDO</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>447.209</pesoL><pesoB>483.369</pesoB></vol></transp><cobr><fat><nFat>0062119</nFat><vOrig>3399.20</vOrig><vDesc>0.00</vDesc><vLiq>3399.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-12</dVenc><vDup>3399.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3399.20</vPag></detPag></pag><infAdic><infAdFisco>COD.REPART.FISCAL: 7896006700364 ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 778,93 E VALOR: 41,23ITENS PROXIMO AO VENCIMENTO:</infAdFisco><infCpl>Cod. Cliente: 534083 - Pedido: 40276011873 - 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%, 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="#NFe35211064904295003633550030000621191841414698"><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>rDbKWdV4S+6leUhgbncSZdthBnY=</DigestValue></Reference></SignedInfo><SignatureValue>Bx5n+KgReYdduZL7feUtUam8r47w/1p+Og/5+MQWeSr5rub6fpXWTj5WKdZys9HKSzCxaYfElOvDzXyDDBkKIF4q3OGsqfuO2N5PR3ce3opmifMZoTwYbUc1wLLvGWABQD9MvFzFsEXV4dr++ib/wnxnTDehw+1tGUtmlPQ2ikz87DWcl8VIeV9XSbluU5rEpwWX7MpHNbHhNuAjAa2xUFOKVXk9fU+F8xA62lZwEyMqxCI8SjwVSwqC3aRoqdbBn2aOMHVF5y4+YV8p3c+dDdDpDlDRjjAMDbewJD3Xu/6PU3Xbt2Abhgcxt/dCb7tCwJ02XC5xItvZfXdewKLLXg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211214418225"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211064904295003633550030000621191841414698</chNFe><dhRecbto>2021-10-15T15:41:33-03:00</dhRecbto><nProt>135211214418225</nProt><digVal>rDbKWdV4S+6leUhgbncSZdthBnY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>