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G</xProd><NCM>17019900</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>42.00</qCom><vUnCom>37.99</vUnCom><vProd>1595.58</vProd><cEANTrib>7891910020416</cEANTrib><uTrib>KG</uTrib><qTrib>42.00</qTrib><vUnTrib>37.99</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>620.52</vBC><pICMS>18.00</pICMS><vICMS>111.69</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>1195.03</vBC><vICMS>215.10</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>622.37</vBCST><vST>17.87</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3017.78</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3.86</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.27</vPIS><vCOFINS>5.86</vCOFINS><vOutro>0.00</vOutro><vNF>3039.51</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>57</qVol><esp>CAIXA</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>337.976</pesoL><pesoB>360.600</pesoB></vol><vol><qVol>28</qVol><esp>FARDO</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>166.024</pesoL><pesoB>177.137</pesoB></vol></transp><cobr><fat><nFat>0250161</nFat><vOrig>3039.51</vOrig><vDesc>0.00</vDesc><vLiq>3039.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-12</dVenc><vDup>3039.51</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3039.51</vPag></detPag></pag><infAdic><infAdFisco>COD.REPART.FISCAL: 7896006700388 ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 622,37 E VALOR: 17,87ITENS PROXIMO AO VENCIMENTO:</infAdFisco><infCpl>Cod. Cliente: 534083 - Pedido: 40276011968 - S/Pedido: 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 33,33%, conforme Art. 39 anexo II do RICMS/SP. 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 DBB1309</infCpl><obsCont xCampo="mailTransp"><xTexto>ciclo08-xml@ciclologistica.com.br</xTexto></obsCont></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="#NFe35211264904295003803550010002501611179021730"><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>PqpIOHJNCj12eA7wiqyQ2CKXlm0=</DigestValue></Reference></SignedInfo><SignatureValue>HatjkShnlZGXg+C9td11R+4PyuSVWEdV6NcY/YHcPzBtBIEmJZDdQqDG/8V97nibbsCiJD8InPim18KwbKOjlhSR6eQEC/ft2lUqrmbgQNJoRhgxqEL9pOTNY8hyCsq2zDl93DzHS4VPlikUeXbBMi5c1HKnjdvmsbLYG5DD/2TMJuU4oMVDDRRYBmAjcnlc3Aem7TV8ezNPn6NdoK8k2/Ssa60fOe3zIcvZhf5y6PtA5mwruuLJWuVpvwHT4Q4jQ9YK85Ac6oLufwve6lZGrO/yXKDbkOFiXhcF7waDJuzjYupVHc8tvXF0DsjNvj+wA1sBeDAX3Ic2L3k6IPHgmQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH2zCCBcOgAwIBAgIIFRNVa2rIkRcwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNTAzBgNVBAsTLEF1dG9yaWRhZGUgQ2VydGlmaWNhZG9yYSBWQUxJRCAtIEFDIFZBTElEIHY1MRswGQYDVQQDExJBQyBWQUxJRCBCUkFTSUwgdjUwHhcNMjExMDI4MTIwMzMwWhcNMjIxMDI4MTIwMzMwWjCB3TELMAkGA1UEBhMCQlIxCzAJBgNVBAgTAlNQMRIwEAYDVQQHEwlTQU8gUEFVTE8xEzARBgNVBAoTCklDUC1CcmFzaWwxGDAWBgNVBAsTD0FDIFZBTElEIEJSQVNJTDEbMBkGA1UECxMSUGVzc29hIEp1cmlkaWNhIEExMQ4wDAYDVQQLEwVWQUxJRDEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMOMzgwNjI3MjYwMDAxMjExHTAbBgNVBAMTFENBTUlMIEFMSU1FTlRPUyBTLkEuMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAqh3FXMgfmB5VfwwsBEBwlckCbFkNXm+poy9+KSTf1RfdtacHW9hOWp6Xjg3IMeivVWcNy6NQlbTnvkGIGXna/f3speNL0VtHxPUjxRNlI7yARj7Hxhy8eiIBQM2/Nm9+ZjwKoxNPjCUbyDPkkRpMzZoAw67uJeP1npeI9Hhto45MNL/klC4aBv/lJ3drwgeIJD84mApJn8LAXnUa8T0BgQR8WLGmTq9PWGoo24SCw4O8ycUTk4O6q/InWZTQwGSBLg2awq7JjaR8v4aT5gWfjk/Ix5bbMpNHQOwf7wMPOoJCaqO84f/DC2OsyRFG9+2cbtj1TqrgkAyHRPB8mTGYeQIDAQABo4IDAzCCAv8wgaIGCCsGAQUFBwEBBIGVMIGSMFsGCCsGAQUFBzAChk9odHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkYnJhc2lsL2FjLXZhbGlkYnJhc2lsdjUucDdiMDMGCCsGAQUFBzABhidodHRwOi8vb2NzcHY1LnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBQH31ejE5hDCFz54kwOG/seeC62iTB2BgNVHSAEbzBtMGsGBmBMAQIBJDBhMF8GCCsGAQUFBwIBFlNodHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkYnJhc2lsL2RwYy1hYy12YWxpZGJyYXNpbHY1LnBkZjCBwgYDVR0fBIG6MIG3MFmgV6BVhlNodHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkYnJhc2lsL2xjci1hYy12YWxpZGJyYXNpbHY1LmNybDBaoFigVoZUaHR0cDovL2ljcC1icmFzaWwyLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRicmFzaWwvbGNyLWFjLXZhbGlkYnJhc2lsdjUuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgb8GA1UdEQSBtzCBtIEebGVhbmRyby5mZXJuYW5kZXNAY2FtaWwuY29tLmJyoD0GBWBMAQMEoDQEMjAyMDcxOTc0MTY1OTEwMjU4ODAwMDAwMDAwMDAwMDAwMDAwMDExODM2NjM3M1NTUFNQoB8GBWBMAQMCoBYEFEZMQVZJTyBKQVJESU0gVkFSR0FToBkGBWBMAQMDoBAEDjY0OTA0Mjk1MDAwMTAzoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMDANBgkqhkiG9w0BAQsFAAOCAgEAZ34RP6/CooKUZASc7D49ntTeJMRIxRUD5kRfcKJZ3TACMAa9UxHliTiFryWE3XMtMMeuRu9bLqn6p/0j0tZQ1WLWYdI3Z++/0qKB1uOyYZWEHbAYSbP5AQWazmfraLg4GT2Z+9RiVFvVwAhf+mSY8gi1grptE0TYGPr/2IA2Fj+jDv63qxugFs1y+mFJa/4E5Xwa9uos7RqZgW/5CUM+JUSEY03VJ5lGKm++iRpzvS0fsOiC1JVgTeuU02dpm/n8iCCDUoypLYtjr3vCewGJ6Jj6RkqkgRN1CC9Bvl1wJrUb4+bnQH6SN+YSSaXv6okkgSEcnwjb8S//+bojAnIqgxcT5mguL06vPUR+lEvWR9U9mtQ0VXzAsK+ihB80Cygf+cr92cOsUwNFm+zKPwel10SjshmwonutnfjHPu2lgsrH/PDn5P8O7Hy80iKtcogbBeo6dozzkvX6DE/bluO2wyueFx8JoOO3ucSVYN22XKTuDVs+dA5BT8w06+sxzRnJuPqYhfS83b+evbOGYSDqWpsuaQBijzHasXDR3HgFUeNvjup4bAAVGwRuL4cgpW4LfUBuCqAb7LGhK4Wm7JKKDGoX3gAL39vn8ut3JwRgFbYQf4H/kqIHHaKHL7QEz15xx7kaYJzhg9mA835/+JSOStSfsPu/jtW3JiMa6033KmQ=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211519917056"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211264904295003803550010002501611179021730</chNFe><dhRecbto>2021-12-15T06:23:15-03:00</dhRecbto><nProt>135211519917056</nProt><digVal>PqpIOHJNCj12eA7wiqyQ2CKXlm0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>