<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211264904295003803550010002501621158956508" versao="4.00"><ide><cUF>35</cUF><cNF>15895650</cNF><natOp>REM. BONIFICACAO / DOACAO / BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>250162</nNF><dhEmi>2021-12-15T06:22:14-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505302</cMunFG><tpImp>2</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 1.79.1</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>17340000</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></dest><det nItem="1"><prod><cProd>240226</cProd><cEAN>27896114990217</cEAN><xProd>ATUM PESCADOR SOLIDO OLEO 24X140G</xProd><NCM>16041410</NCM><CEST>1708000</CEST><CFOP>5910</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>140.57</vUnCom><vProd>140.57</vProd><cEANTrib>27896114990217</cEANTrib><uTrib>un</uTrib><qTrib>24.00</qTrib><vUnTrib>5.8570833333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>93.72</vBC><pICMS>18.00</pICMS><vICMS>16.87</vICMS><modBCST>4</modBCST><pMVAST>46.50</pMVAST><vBCST>205.94</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.20</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>36.36</vUnCom><vProd>36.36</vProd><cEANTrib>7896006755517</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>3.636</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>14.14</vBC><pICMS>18.00</pICMS><vICMS>2.55</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><det nItem="3"><prod><cProd>7968</cProd><cEAN>17896006779688</cEAN><xProd>MINI BISCOITO DE ARROZ CAMIL 12 X 150gr</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5910</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>40.27</vUnCom><vProd>40.27</vProd><cEANTrib>7896006779674</cEANTrib><uTrib>un</uTrib><qTrib>12.00</qTrib><vUnTrib>3.3558333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>26.85</vBC><pICMS>18.00</pICMS><vICMS>4.83</vICMS><modBCST>4</modBCST><pMVAST>69.13</pMVAST><vBCST>68.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.43</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><total><ICMSTot><vBC>134.71</vBC><vICMS>24.25</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>274.05</vBCST><vST>27.63</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>217.20</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>244.83</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>2</qVol><esp>CAIXA</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>10.107</pesoL><pesoB>10.967</pesoB></vol><vol><qVol>1</qVol><esp>FARDO</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>5.053</pesoL><pesoB>5.483</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>COD.REPART.FISCAL: 7896006700388 ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 274,05 E VALOR: 27,63ITENS PROXIMO AO VENCIMENTO:</infAdFisco><infCpl>Nro Cert: RS002501-1 - H12719 Grupo: BENEFICIADO Sub Grupo: PARBOILIZADO INTEGRA Classe: LONGO FINO Tipo: 1 Lote: 131122 Item: 5552 Cod. Cliente: 534083 - Pedido: 40276011968B - 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 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="#NFe35211264904295003803550010002501621158956508"><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>Hp5aKZKiTc8oWmfgNuBmOXXubU8=</DigestValue></Reference></SignedInfo><SignatureValue>GBjSlwMTl5Gwb9ZgI8/81U8dx5Giy/hsd5+UfUwFfanEB3gGZJQqe08LNtdy27Lhz7EWjxft2fbCA4+kcM3KPm2flMRxR/+/CJl3PsOtnrhiVaWywCxPq6JZXuvqjKR1xewFSNhXWZEQ/OAWRBgpNa9r7FXtK3jGVnqD46CcJ1y/hHpcEz0qlAIl3qerdFSvgn/e4uK9V8NRZOxWbCN1f0xop6+R4PUl9gBsbVpiFulJBlZn/Sl4hOybKrFwoP4x5ve4L8rH8nI5Fg4ix5K9SVuAHhJkRwQl//PePbuClPzyjUuM5pyCfykkcwAx6YpZkAAuX1sBFOcv2K2LEjVwLQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211519917057"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211264904295003803550010002501621158956508</chNFe><dhRecbto>2021-12-15T06:23:15-03:00</dhRecbto><nProt>135211519917057</nProt><digVal>Hp5aKZKiTc8oWmfgNuBmOXXubU8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>