<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220764904295003803550010002802731196939450" versao="4.00"><ide><cUF>35</cUF><cNF>19693945</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>280273</nNF><dhEmi>2022-07-13T19:57:44-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505302</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NeoGrid NFe 1.81.0</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>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>10.00</qCom><vUnCom>42.00</vUnCom><vProd>420.00</vProd><cEANTrib>7891910000203</cEANTrib><uTrib>KG</uTrib><qTrib>100.00</qTrib><vUnTrib>4.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>163.34</vBC><pICMS>18.00</pICMS><vICMS>29.40</vICMS><modBCST>4</modBCST><pMVAST>18.58</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>193.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.46</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="2"><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>2.00</qCom><vUnCom>50.90</vUnCom><vProd>101.80</vProd><cEANTrib>17891910020086</cEANTrib><uTrib>KG</uTrib><qTrib>20.00</qTrib><vUnTrib>5.09</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>67.87</vBC><pICMS>18.00</pICMS><vICMS>12.22</vICMS><modBCST>4</modBCST><pMVAST>39.51</pMVAST><vBCST>142.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.34</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="3"><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>55.00</qCom><vUnCom>43.97</vUnCom><vProd>2418.35</vProd><cEANTrib>7891910020416</cEANTrib><uTrib>KG</uTrib><qTrib>55.00</qTrib><vUnTrib>43.97</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>940.50</vBC><pICMS>18.00</pICMS><vICMS>169.29</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>1171.71</vBC><vICMS>210.91</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>335.71</vBCST><vST>18.80</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2940.15</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>2958.95</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>57</qVol><esp>CAIXA</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>336.045</pesoL><pesoB>369.857</pesoB></vol><vol><qVol>10</qVol><esp>FARDO</esp><marca>CAMIL ALIMENTOS S/A</marca><pesoL>58.955</pesoL><pesoB>64.887</pesoB></vol></transp><cobr><fat><nFat>0280273</nFat><vOrig>2958.95</vOrig><vDesc>0.00</vDesc><vLiq>2958.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-10</dVenc><vDup>2958.95</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2958.95</vPag></detPag></pag><infAdic><infAdFisco>COD.REPART.FISCAL: 7896006700388 ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 335,71 E VALOR: 18,80</infAdFisco><infCpl>Cod. Cliente: 534083 - Pedido: 40276012269 - 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 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 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 BWQ1G09 ProgPlan: ESINT041B NroFretePlan: 080722154759</infCpl><obsCont xCampo="mailTransp"><xTexto>logistica@transzanchetta.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="#NFe35220764904295003803550010002802731196939450"><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>dUFr14yAb1bxQOkFKmNV9kPTgcs=</DigestValue></Reference></SignedInfo><SignatureValue>Q0WoruP6AEOeekxcugrW/xE4uIDV1nzvFYu40nwZVUjOksvS8xHpVzWtDzc9kZCDTESRH9gjIoTRYRstUvE4lnESYs3gpVJ0gXZJ1msqZtIzHBbe8T389MO/rBDfhFBD5hwRM+L+DPTdSGOZmqbTDJ4vkuIgVpJhdRVhX/lJ70rzehGd1qxxLUexRiIjwch1ZPzW5k51SokCQyeDa0/Tu1L3FS9kYc5/ScaERWdKvyJTea7TWWdDJhkBN0EEM1HSdZvXyD9GjECV6ctIOA3h5uY9yA8SaZv/Gg/kw6fqQwFGRiotN0vqYIvZscPr8iFFmVa0Q5WogO1eaCXujgrrOA==</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="Id135220928884981"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220764904295003803550010002802731196939450</chNFe><dhRecbto>2022-07-13T19:58:30-03:00</dhRecbto><nProt>135220928884981</nProt><digVal>dUFr14yAb1bxQOkFKmNV9kPTgcs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>