<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230662162243000345550010003080711866341833" versao="4.00"><ide><cUF>35</cUF><cNF>86634183</cNF><natOp>VENDA DE PRODUCAO DO ESTAB</natOp><mod>55</mod><serie>1</serie><nNF>308071</nNF><dhEmi>2023-06-27T15:46:01-03:00</dhEmi><dhSaiEnt>2023-06-27T15:46:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3531308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.18b65</verProc></ide><emit><CNPJ>62162243000345</CNPJ><xNome>INDUSTRIA E COMERCIO DE PRODUTOS ALIMENTICIOS CEPERA LTDA</xNome><xFant>CEPERA ALIMENTOS - 0003-45</xFant><enderEmit><xLgr>Av LINDOLPHO AUGUSTO DA COSTA</xLgr><nro>1001</nro><xBairro>IBITIRAMA</xBairro><cMun>3531308</cMun><xMun>Monte Alto</xMun><UF>SP</UF><CEP>15910000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01632443800</fone></enderEmit><IE>461045995115</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL JSANTOS - FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xCpl>NC</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438111400</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>10001003</cProd><cEAN>17896025801087</cEAN><xProd>AZEITE DE DENDE CEPERA FR 12x900ml</xProd><NCM>15119000</NCM><CEST>1707500</CEST><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>264.65</vUnCom><vProd>529.30</vProd><cEANTrib>7896025801080</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>22.0542</vUnTrib><indTot>1</indTot><xPed>479568</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>205.84</vBC><pICMS>18.00</pICMS><vICMS>37.05</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><infAdProd>10020 | Ped: 479568</infAdProd></det><det nItem="2"><prod><cProd>10001301</cProd><cEAN>27896025800773</cEAN><xProd>KETCHUP CEPERA FR 24x400g</xProd><NCM>21032010</NCM><CEST>1703400</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>111.63</vUnCom><vProd>111.63</vProd><cEANTrib>7896025800779</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>4.6513</vUnTrib><indTot>1</indTot><xPed>479568</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>111.63</vBC><pICMS>18.00</pICMS><vICMS>20.09</vICMS><modBCST>4</modBCST><pMVAST>52.1500</pMVAST><vBCST>169.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.54</vBC><pPIS>1.6500</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>730 | Ped: 479568</infAdProd></det><det nItem="3"><prod><cProd>10001306</cProd><cEAN>47896025802672</cEAN><xProd>KETCHUP BIG CEPERA FR 4x3,5kg</xProd><NCM>21032090</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>25</qCom><vUnCom>87.62</vUnCom><vProd>2190.50</vProd><cEANTrib>7896025802674</cEANTrib><uTrib>UN</uTrib><qTrib>100</qTrib><vUnTrib>21.905</vUnTrib><indTot>1</indTot><xPed>479568</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2190.50</vBC><pICMS>18.00</pICMS><vICMS>394.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1796.21</vBC><pPIS>1.6500</pPIS><vPIS>29.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1796.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>136.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>11010 | Ped: 479568</infAdProd></det><det nItem="4"><prod><cProd>10001404</cProd><cEAN>17896025803531</cEAN><xProd>AROMA ARTIF BAUNILHA CEPERA FR 12x500ml</xProd><NCM>21011200</NCM><CEST>1710700</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>118.34</vUnCom><vProd>118.34</vProd><cEANTrib>7896025803534</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>9.8617</vUnTrib><indTot>1</indTot><xPed>479568</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>78.90</vBC><pICMS>18.00</pICMS><vICMS>14.20</vICMS><modBCST>4</modBCST><pMVAST>45.5600</pMVAST><vBCST>172.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.14</vBC><pPIS>1.6500</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>1470 | Ped: 479568</infAdProd></det><det nItem="5"><prod><cProd>10002355</cProd><cEAN>17896025805030</cEAN><xProd>MAIONESE SALSA E CEBOLINHA SB CEPERA 12X190g</xProd><NCM>21039011</NCM><CEST>1703900</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>76.99</vUnCom><vProd>76.99</vProd><cEANTrib>7896025805033</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>6.4158</vUnTrib><indTot>1</indTot><xPed>479568</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>76.99</vBC><pICMS>18.00</pICMS><vICMS>13.86</vICMS><modBCST>4</modBCST><pMVAST>28.9100</pMVAST><vBCST>99.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.13</vBC><pPIS>1.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ped: 479568</infAdProd></det><det nItem="6"><prod><cProd>10001338</cProd><cEAN>17896025803203</cEAN><xProd>MOL BARBECUE CEPERA FR 12x1,01kg</xProd><NCM>21039099</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>116.31</vUnCom><vProd>232.62</vProd><cEANTrib>7896025803206</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>9.6925</vUnTrib><indTot>1</indTot><xPed>479568</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>232.62</vBC><pICMS>18.00</pICMS><vICMS>41.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>190.75</vBC><pPIS>1.6500</pPIS><vPIS>3.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10530 | Ped: 479568</infAdProd></det><det nItem="7"><prod><cProd>10009052</cProd><cEAN>17896025805139</cEAN><xProd>MOL BOB BURGUER SALAD FR 12x200G - 198ml</xProd><NCM>21039091</NCM><CEST>1703500</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>110.16</vUnCom><vProd>110.16</vProd><cEANTrib>7896025805132</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>9.18</vUnTrib><indTot>1</indTot><xPed>479568</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>110.16</vBC><pICMS>18.00</pICMS><vICMS>19.83</vICMS><modBCST>4</modBCST><pMVAST>62.3000</pMVAST><vBCST>178.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.33</vBC><pPIS>1.6500</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ped: 479568</infAdProd></det><det nItem="8"><prod><cProd>10001333</cProd><cEAN>17896025802855</cEAN><xProd>MOL ALHO CEPERA FR 12x1,01kg</xProd><NCM>21039099</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>97.66</vUnCom><vProd>195.32</vProd><cEANTrib>7896025802858</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>8.1383</vUnTrib><indTot>1</indTot><xPed>479568</xPed><nItemPed>8</nItemPed><nFCI>5867FF66-E0C8-4D92-BAF8-FE87C62F5F23</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>195.32</vBC><pICMS>18.00</pICMS><vICMS>35.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.16</vBC><pPIS>1.6500</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10490 | Ped: 479568 | 5867FF66-E0C8-4D92-BAF8-FE87C62F5F23</infAdProd></det><det nItem="9"><prod><cProd>10001342</cProd><cEAN>27896025801060</cEAN><xProd>MOL PIMENTA CAMPEIRO FR 24x150ml</xProd><NCM>21039091</NCM><CEST>1703500</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>60.01</vUnCom><vProd>60.01</vProd><cEANTrib>7896025801066</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>2.5004</vUnTrib><indTot>1</indTot><xPed>479568</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>60.01</vBC><pICMS>18.00</pICMS><vICMS>10.80</vICMS><modBCST>4</modBCST><pMVAST>62.3000</pMVAST><vBCST>97.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.21</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>12000 | Ped: 479568</infAdProd></det><det nItem="10"><prod><cProd>10001337</cProd><cEAN>17896025802886</cEAN><xProd>MOL INGLES CEPERA FR 12x1,01kg</xProd><NCM>21039099</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>55.9</vUnCom><vProd>111.80</vProd><cEANTrib>7896025802889</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>4.6583</vUnTrib><indTot>1</indTot><xPed>479568</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>111.80</vBC><pICMS>18.00</pICMS><vICMS>20.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.68</vBC><pPIS>1.6500</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10450 | Ped: 479568</infAdProd></det><det nItem="11"><prod><cProd>10001204</cProd><cEAN>67896025803147</cEAN><xProd>MOL TOM TRAD MAMMADORO CEPERA SC 6x1,7kg</xProd><NCM>21032090</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>30</qCom><vUnCom>64.12</vUnCom><vProd>1923.60</vProd><cEANTrib>7896025803145</cEANTrib><uTrib>UN</uTrib><qTrib>180</qTrib><vUnTrib>10.68667</vUnTrib><indTot>1</indTot><xPed>479568</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1923.60</vBC><pICMS>18.00</pICMS><vICMS>346.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1577.35</vBC><pPIS>1.6500</pPIS><vPIS>26.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1577.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>119.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>11040 | Ped: 479568</infAdProd></det><det nItem="12"><prod><cProd>10001330</cProd><cEAN>27896025800254</cEAN><xProd>MOL SHOYU CEPERA FR 24x150ml</xProd><NCM>21031010</NCM><CEST>1703600</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>62.51</vUnCom><vProd>62.51</vProd><cEANTrib>7896025800250</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>2.6046</vUnTrib><indTot>1</indTot><xPed>479568</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>62.51</vBC><pICMS>18.00</pICMS><vICMS>11.25</vICMS><modBCST>4</modBCST><pMVAST>73.7100</pMVAST><vBCST>108.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.26</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>970 | Ped: 479568</infAdProd></det><det nItem="13"><prod><cProd>10001307</cProd><cEAN>27896025802302</cEAN><xProd>MOSTARDA AM CEPERA FR 24x200g</xProd><NCM>21033021</NCM><CEST>1703800</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>78.97</vUnCom><vProd>78.97</vProd><cEANTrib>7896025802308</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>3.2904</vUnTrib><indTot>1</indTot><xPed>479568</xPed><nItemPed>13</nItemPed><nFCI>C43CCB4F-2953-4460-AD9F-675A217FF40B</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>78.97</vBC><pICMS>18.00</pICMS><vICMS>14.21</vICMS><modBCST>4</modBCST><pMVAST>70.7200</pMVAST><vBCST>134.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.76</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>200 | Ped: 479568 | C43CCB4F-2953-4460-AD9F-675A217FF40B</infAdProd></det><det nItem="14"><prod><cProd>10002306</cProd><cEAN>17896025803715</cEAN><xProd>MOSTARDA C/MEL SB CEPERA FR 12X400G</xProd><NCM>21033021</NCM><CEST>1703800</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>93.02</vUnCom><vProd>93.02</vProd><cEANTrib>7896025803718</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>7.7517</vUnTrib><indTot>1</indTot><xPed>479568</xPed><nItemPed>14</nItemPed><nFCI>36A7F796-32FE-44AE-B569-283D2CA22882</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>93.02</vBC><pICMS>18.00</pICMS><vICMS>16.74</vICMS><modBCST>4</modBCST><pMVAST>70.7200</pMVAST><vBCST>158.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.28</vBC><pPIS>1.6500</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>2340 | Ped: 479568 | 36A7F796-32FE-44AE-B569-283D2CA22882</infAdProd></det><det nItem="15"><prod><cProd>10001313</cProd><cEAN>47896025802689</cEAN><xProd>MOSTARDA AM BIG CEPERA FR 4x3,3kg</xProd><NCM>21033029</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10</qCom><vUnCom>77.63</vUnCom><vProd>776.30</vProd><cEANTrib>7896025802681</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>19.4075</vUnTrib><indTot>1</indTot><xPed>479568</xPed><nItemPed>15</nItemPed><nFCI>B7A1557F-55B1-4442-9001-BD5BD3257DD5</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>776.30</vBC><pICMS>18.00</pICMS><vICMS>139.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>636.57</vBC><pPIS>1.6500</pPIS><vPIS>10.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>636.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>11020 | Ped: 479568 | B7A1557F-55B1-4442-9001-BD5BD3257DD5</infAdProd></det><det nItem="16"><prod><cProd>10001303</cProd><cEAN>17896025801179</cEAN><xProd>KETCHUP CEPERA FR 12x1,01kg</xProd><NCM>21032090</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3</qCom><vUnCom>89.11</vUnCom><vProd>267.33</vProd><cEANTrib>7896025801172</cEANTrib><uTrib>UN</uTrib><qTrib>36</qTrib><vUnTrib>7.4258</vUnTrib><indTot>1</indTot><xPed>479568</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>267.33</vBC><pICMS>18.00</pICMS><vICMS>48.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>219.21</vBC><pPIS>1.6500</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10420 | Ped: 479568</infAdProd></det><total><ICMSTot><vBC>6575.50</vBC><vICMS>1183.57</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1119.76</vBCST><vST>80.57</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>6938.40</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>86.84</vPIS><vCOFINS>399.97</vCOFINS><vOutro>0.00</vOutro><vNF>7018.97</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17525479000182</CNPJ><xNome>R&amp;D TRANSPORTES E LOGISTICA LTDA</xNome><IE>461049801110</IE><xEnder>Av LINDOLPHO AUGUSTO DA COSTA N. 1001 GALPAO3 SALA 01</xEnder><xMun>Monte Alto</xMun><UF>SP</UF></transporta><vol><qVol>84</qVol><pesoL>957.318</pesoL><pesoB>1025.200</pesoB></vol></transp><cobr><fat><nFat>308071</nFat><vOrig>7018.97</vOrig><vDesc>0.00</vDesc><vLiq>7018.97</vLiq></fat></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7018.97</vPag></detPag></pag><infAdic><infAdFisco>ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME ART. 313-W DO RICMS/2000. | BC DE ICMS REDUZIDA EM 61,11% CONFORME DECRETO 50.071/05 - RICMS/00. | ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME ART. 313-W DO RICMS/2000, BC DE ICMS REDUZIDA EM 33,33% CONFORME DECRETO 49.113/04 - RICMS/00.</infAdFisco><infCpl>NUMERO MS: 479568, ORDEM DE CARGA: 21393, Vlr. Desc. 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