<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231262162243000345550010003261171746811660" versao="4.00"><ide><cUF>35</cUF><cNF>74681166</cNF><natOp>VENDA DE PRODUCAO DO ESTAB</natOp><mod>55</mod><serie>1</serie><nNF>326117</nNF><dhEmi>2023-12-01T15:42:02-03:00</dhEmi><dhSaiEnt>2023-12-01T15:42:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3531308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.22b96</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>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>517665</xPed><nItemPed>1</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>56.4700</pMVAST><vBCST>185.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.13</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: 517665</infAdProd></det><det nItem="2"><prod><cProd>10001412</cProd><cEAN>17896025800387</cEAN><xProd>FIGO EM CALDA CEPERA LT 12x400g</xProd><NCM>20089900</NCM><CEST>1709500</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>126.84</vUnCom><vProd>253.68</vProd><cEANTrib>7896025800380</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>10.57</vUnTrib><indTot>1</indTot><xPed>517665</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>169.13</vBC><pICMS>18.00</pICMS><vICMS>30.44</vICMS><modBCST>4</modBCST><pMVAST>78.7600</pMVAST><vBCST>453.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>51.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>223.24</vBC><pPIS>1.6500</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>1010 | Ped: 517665</infAdProd></det><det nItem="3"><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>517665</xPed><nItemPed>3</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>58.6100</pMVAST><vBCST>177.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.78</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: 517665</infAdProd></det><det nItem="4"><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>2</qCom><vUnCom>89.11</vUnCom><vProd>178.22</vProd><cEANTrib>7896025801172</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>7.4258</vUnTrib><indTot>1</indTot><xPed>517665</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>178.22</vBC><pICMS>18.00</pICMS><vICMS>32.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>146.14</vBC><pPIS>1.6500</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10420 | Ped: 517665</infAdProd></det><det nItem="5"><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>20</qCom><vUnCom>87.62</vUnCom><vProd>1752.40</vProd><cEANTrib>7896025802674</cEANTrib><uTrib>UN</uTrib><qTrib>80</qTrib><vUnTrib>21.905</vUnTrib><indTot>1</indTot><xPed>517665</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1752.40</vBC><pICMS>18.00</pICMS><vICMS>315.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1436.97</vBC><pPIS>1.6500</pPIS><vPIS>23.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1436.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>109.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>11010 | Ped: 517665</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>1</qCom><vUnCom>116.31</vUnCom><vProd>116.31</vProd><cEANTrib>7896025803206</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>9.6925</vUnTrib><indTot>1</indTot><xPed>517665</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>116.31</vBC><pICMS>18.00</pICMS><vICMS>20.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.37</vBC><pPIS>1.6500</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10530 | Ped: 517665</infAdProd></det><det nItem="7"><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>517665</xPed><nItemPed>7</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>79.0900</pMVAST><vBCST>141.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.25</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: 517665 | C43CCB4F-2953-4460-AD9F-675A217FF40B</infAdProd></det><det nItem="8"><prod><cProd>10001311</cProd><cEAN>17896025802916</cEAN><xProd>MOSTARDA AM CEPERA FR 12x1,01kg</xProd><NCM>21033029</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>79.11</vUnCom><vProd>158.22</vProd><cEANTrib>7896025802919</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>6.5925</vUnTrib><indTot>1</indTot><xPed>517665</xPed><nItemPed>8</nItemPed><nFCI>5169CD18-DB35-44A2-9391-07F18EB3EEC0</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>158.22</vBC><pICMS>18.00</pICMS><vICMS>28.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.74</vBC><pPIS>1.6500</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10500 | Ped: 517665 | 5169CD18-DB35-44A2-9391-07F18EB3EEC0</infAdProd></det><det nItem="9"><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>517665</xPed><nItemPed>9</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: 517665 | B7A1557F-55B1-4442-9001-BD5BD3257DD5</infAdProd></det><det nItem="10"><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>517665</xPed><nItemPed>10</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: 517665</infAdProd></det><det nItem="11"><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>3</qCom><vUnCom>97.66</vUnCom><vProd>292.98</vProd><cEANTrib>7896025802858</cEANTrib><uTrib>UN</uTrib><qTrib>36</qTrib><vUnTrib>8.1383</vUnTrib><indTot>1</indTot><xPed>517665</xPed><nItemPed>11</nItemPed><nFCI>5867FF66-E0C8-4D92-BAF8-FE87C62F5F23</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>292.98</vBC><pICMS>18.00</pICMS><vICMS>52.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>240.24</vBC><pPIS>1.6500</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10490 | Ped: 517665 | 5867FF66-E0C8-4D92-BAF8-FE87C62F5F23</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>517665</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>74.1200</pMVAST><vBCST>108.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.34</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: 517665</infAdProd></det><det nItem="13"><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>3</qCom><vUnCom>55.9</vUnCom><vProd>167.70</vProd><cEANTrib>7896025802889</cEANTrib><uTrib>UN</uTrib><qTrib>36</qTrib><vUnTrib>4.6583</vUnTrib><indTot>1</indTot><xPed>517665</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>167.70</vBC><pICMS>18.00</pICMS><vICMS>30.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.51</vBC><pPIS>1.6500</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10450 | Ped: 517665</infAdProd></det><det nItem="14"><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>1</qCom><vUnCom>264.65</vUnCom><vProd>264.65</vProd><cEANTrib>7896025801080</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>22.0542</vUnTrib><indTot>1</indTot><xPed>517665</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>102.92</vBC><pICMS>18.00</pICMS><vICMS>18.53</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: 517665</infAdProd></det><total><ICMSTot><vBC>5969.79</vBC><vICMS>1074.56</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1065.98</vBCST><vST>101.69</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>6255.51</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>81.42</vPIS><vCOFINS>375.06</vCOFINS><vOutro>0.00</vOutro><vNF>6357.20</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>78</qVol><pesoL>898.780</pesoL><pesoB>977.150</pesoB></vol></transp><cobr><fat><nFat>326117</nFat><vOrig>6357.20</vOrig><vDesc>0.00</vDesc><vLiq>6357.20</vLiq></fat></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6357.20</vPag></detPag></pag><infAdic><infAdFisco>ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME ART. 313-W DO RICMS/2000. | 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. | BC DE ICMS REDUZIDA EM 61,11% CONFORME DECRETO 50.071/05 - RICMS/00.</infAdFisco><infCpl>NUMERO MS: 517665, ORDEM DE CARGA: 25513, Vlr. Desc. Volume: R$ ,30 Cobra Descarga: SIM CLIENTE COBRA DESCARGA 0,30 O VOLUME, ,</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</fone></infRespTec></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="#NFe35231262162243000345550010003261171746811660"><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>2ohVQfLn7D+zywPbZwJxQr4YNs0=</DigestValue></Reference></SignedInfo><SignatureValue>INmcT0i9V0JQjMUf6Fd2FUrCvcPMd9XA59HtTPkze0UwZWz5jpY3qltDuR9Ihy/ZyxRWhMlGkZTX4snkD95OxOyPPwln0aMW0m7B37NRSR4SySqpKKowO25OOXUcTdI2XS+tmX/sIl4oJPi4uuFOqI3n0jbjLEs4MzsfODBzBw2t6A3ry5lcsShnDmfXc7n05v75xYiT7f6PlQOOgFd4KYDH9huuyD6ERN0pWx91o+6djQqZQmtM1zTUrDgpX0sZ+TMP1OeJM5HOCbrhrRX7IV78B/wARsJHLMU/DTPRUjtFh1FKhArhlXPahBhk1equXclRm9U/7NqkDaUVI5UIkQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232110971883"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231262162243000345550010003261171746811660</chNFe><dhRecbto>2023-12-01T15:42:16-03:00</dhRecbto><nProt>135232110971883</nProt><digVal>2ohVQfLn7D+zywPbZwJxQr4YNs0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
