<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240862162243000345550010003544981295557125" versao="4.00"><ide><cUF>35</cUF><cNF>29555712</cNF><natOp>VENDA DE PRODUCAO DO ESTAB</natOp><mod>55</mod><serie>1</serie><nNF>354498</nNF><dhEmi>2024-08-21T17:08:42-03:00</dhEmi><dhSaiEnt>2024-08-21T17:08:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3531308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.26b214</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>1</qCom><vUnCom>285.16</vUnCom><vProd>285.16</vProd><cEANTrib>7896025801080</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>23.7633</vUnTrib><indTot>1</indTot><xPed>575495</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>110.90</vBC><pICMS>18.00</pICMS><vICMS>19.96</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: 575495</infAdProd></det><det nItem="2"><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>15</qCom><vUnCom>92</vUnCom><vProd>1380.00</vProd><cEANTrib>7896025802674</cEANTrib><uTrib>UN</uTrib><qTrib>60</qTrib><vUnTrib>23</vUnTrib><indTot>1</indTot><xPed>575495</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1380.00</vBC><pICMS>18.00</pICMS><vICMS>248.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1131.60</vBC><pPIS>1.6500</pPIS><vPIS>18.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1131.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>86.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>11010 | Ped: 575495</infAdProd></det><det nItem="3"><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>2</qCom><vUnCom>127.51</vUnCom><vProd>255.02</vProd><cEANTrib>7896025803534</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>10.6258</vUnTrib><indTot>1</indTot><xPed>575495</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>170.02</vBC><pICMS>18.00</pICMS><vICMS>30.60</vICMS><modBCST>4</modBCST><pMVAST>56.4700</pMVAST><vBCST>399.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>41.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>224.42</vBC><pPIS>1.6500</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>1470 | Ped: 575495</infAdProd></det><det nItem="4"><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>1</qCom><vUnCom>136.67</vUnCom><vProd>136.67</vProd><cEANTrib>7896025800380</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>11.3892</vUnTrib><indTot>1</indTot><xPed>575495</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>91.12</vBC><pICMS>18.00</pICMS><vICMS>16.40</vICMS><modBCST>4</modBCST><pMVAST>78.7600</pMVAST><vBCST>244.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>120.27</vBC><pPIS>1.6500</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>1010 | Ped: 575495</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>82.95</vUnCom><vProd>82.95</vProd><cEANTrib>7896025805033</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>6.9125</vUnTrib><indTot>1</indTot><xPed>575495</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>55.30</vBC><pICMS>18.00</pICMS><vICMS>9.95</vICMS><modBCST>4</modBCST><pMVAST>42.5000</pMVAST><vBCST>118.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.00</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ped: 575495</infAdProd></det><det nItem="6"><prod><cProd>10001356</cProd><cEAN>27896025805600</cEAN><xProd>MAIONESE VERDE CEPERA FR 24x200g</xProd><NCM>21039011</NCM><CEST>1703900</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>83.9</vUnCom><vProd>83.90</vProd><cEANTrib>7896025805606</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>3.4958</vUnTrib><indTot>1</indTot><xPed>575495</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>55.94</vBC><pICMS>18.00</pICMS><vICMS>10.07</vICMS><modBCST>4</modBCST><pMVAST>42.5000</pMVAST><vBCST>119.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.83</vBC><pPIS>1.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ped: 575495</infAdProd></det><det nItem="7"><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>122.12</vUnCom><vProd>244.24</vProd><cEANTrib>7896025803206</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>10.1767</vUnTrib><indTot>1</indTot><xPed>575495</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>244.24</vBC><pICMS>18.00</pICMS><vICMS>43.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>200.28</vBC><pPIS>1.6500</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10530 | Ped: 575495</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>4</qCom><vUnCom>105.23</vUnCom><vProd>420.92</vProd><cEANTrib>7896025802858</cEANTrib><uTrib>UN</uTrib><qTrib>48</qTrib><vUnTrib>8.7692</vUnTrib><indTot>1</indTot><xPed>575495</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>420.92</vBC><pICMS>18.00</pICMS><vICMS>75.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>345.15</vBC><pPIS>1.6500</pPIS><vPIS>5.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10490 | Ped: 575495 | 5867FF66-E0C8-4D92-BAF8-FE87C62F5F23</infAdProd></det><det nItem="9"><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>60.23</vUnCom><vProd>120.46</vProd><cEANTrib>7896025802889</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>5.0192</vUnTrib><indTot>1</indTot><xPed>575495</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120.46</vBC><pICMS>18.00</pICMS><vICMS>21.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.78</vBC><pPIS>1.6500</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10450 | Ped: 575495</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>50</qCom><vUnCom>67.32</vUnCom><vProd>3366.00</vProd><cEANTrib>7896025803145</cEANTrib><uTrib>UN</uTrib><qTrib>300</qTrib><vUnTrib>11.22</vUnTrib><indTot>1</indTot><xPed>575495</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3366.00</vBC><pICMS>18.00</pICMS><vICMS>605.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2760.12</vBC><pPIS>1.6500</pPIS><vPIS>45.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2760.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>209.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>11040 | Ped: 575495</infAdProd></det><det nItem="11"><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>67.36</vUnCom><vProd>67.36</vProd><cEANTrib>7896025800250</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>2.8067</vUnTrib><indTot>1</indTot><xPed>575495</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>67.36</vBC><pICMS>18.00</pICMS><vICMS>12.12</vICMS><modBCST>4</modBCST><pMVAST>74.1200</pMVAST><vBCST>117.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.24</vBC><pPIS>1.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>970 | Ped: 575495</infAdProd></det><det nItem="12"><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>82.92</vUnCom><vProd>82.92</vProd><cEANTrib>7896025802308</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>3.455</vUnTrib><indTot>1</indTot><xPed>575495</xPed><nItemPed>12</nItemPed><nFCI>C43CCB4F-2953-4460-AD9F-675A217FF40B</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>82.92</vBC><pICMS>18.00</pICMS><vICMS>14.93</vICMS><modBCST>4</modBCST><pMVAST>79.0900</pMVAST><vBCST>148.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.99</vBC><pPIS>1.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>200 | Ped: 575495 | C43CCB4F-2953-4460-AD9F-675A217FF40B</infAdProd></det><det nItem="13"><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>4</qCom><vUnCom>83.06</vUnCom><vProd>332.24</vProd><cEANTrib>7896025802919</cEANTrib><uTrib>UN</uTrib><qTrib>48</qTrib><vUnTrib>6.9217</vUnTrib><indTot>1</indTot><xPed>575495</xPed><nItemPed>13</nItemPed><nFCI>5169CD18-DB35-44A2-9391-07F18EB3EEC0</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>332.24</vBC><pICMS>18.00</pICMS><vICMS>59.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>272.44</vBC><pPIS>1.6500</pPIS><vPIS>4.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10500 | Ped: 575495 | 5169CD18-DB35-44A2-9391-07F18EB3EEC0</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>97.68</vUnCom><vProd>97.68</vProd><cEANTrib>7896025803718</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>8.14</vUnTrib><indTot>1</indTot><xPed>575495</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>97.68</vBC><pICMS>18.00</pICMS><vICMS>17.58</vICMS><modBCST>4</modBCST><pMVAST>79.0900</pMVAST><vBCST>174.94</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.10</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>2340 | Ped: 575495 | 36A7F796-32FE-44AE-B569-283D2CA22882</infAdProd></det><det nItem="15"><prod><cProd>10002308</cProd><cEAN>17896025803838</cEAN><xProd>MOSTARDA DIJON SB CEPERA FR 12x190g</xProd><NCM>21033021</NCM><CEST>1703800</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>74.04</vUnCom><vProd>74.04</vProd><cEANTrib>7896025803831</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>6.17</vUnTrib><indTot>1</indTot><xPed>575495</xPed><nItemPed>15</nItemPed><nFCI>A2CDD025-5915-4E4A-A07D-79F73489775B</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>74.04</vBC><pICMS>18.00</pICMS><vICMS>13.33</vICMS><modBCST>4</modBCST><pMVAST>79.0900</pMVAST><vBCST>132.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.71</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>2470 | Ped: 575495 | A2CDD025-5915-4E4A-A07D-79F73489775B</infAdProd></det><det nItem="16"><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>81.51</vUnCom><vProd>815.10</vProd><cEANTrib>7896025802681</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>20.3775</vUnTrib><indTot>1</indTot><xPed>575495</xPed><nItemPed>16</nItemPed><nFCI>B7A1557F-55B1-4442-9001-BD5BD3257DD5</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>815.10</vBC><pICMS>18.00</pICMS><vICMS>146.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>668.38</vBC><pPIS>1.6500</pPIS><vPIS>11.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>668.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>50.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>11020 | Ped: 575495 | B7A1557F-55B1-4442-9001-BD5BD3257DD5</infAdProd></det><det nItem="17"><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>93.57</vUnCom><vProd>187.14</vProd><cEANTrib>7896025801172</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>7.7975</vUnTrib><indTot>1</indTot><xPed>575495</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>187.14</vBC><pICMS>18.00</pICMS><vICMS>33.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>153.45</vBC><pPIS>1.6500</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10420 | Ped: 575495</infAdProd></det><total><ICMSTot><vBC>7671.38</vBC><vICMS>1380.84</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1454.43</vBCST><vST>136.83</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>8031.80</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>105.34</vPIS><vCOFINS>485.33</vCOFINS><vOutro>0.00</vOutro><vNF>8168.63</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>99</qVol><pesoL>1074.300</pesoL><pesoB>1163.180</pesoB></vol></transp><cobr><fat><nFat>354498</nFat><vOrig>8168.63</vOrig><vDesc>0.00</vDesc><vLiq>8168.63</vLiq></fat></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8168.63</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>REDESPACHO POR: 23938-LIRAN TRANSPORTES E LOGISTICA LTDA, CNPJ: 03580765000136NUMERO MS: 575495, ORDEM DE CARGA: 34233, 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="#NFe35240862162243000345550010003544981295557125"><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>OjGPndVC4E7224r8AC+RnkYAJU4=</DigestValue></Reference></SignedInfo><SignatureValue>OYxwtHYz/e74ZTo+9J2//uEwteNI5/V2TTFp4jBJlUj/+clIb2hrk1iRjUJoPeSKLrmFdzcDUGLikAJZSetjOowH8j/MqF9gQJghgc2RbQ4FIcoDocFpHVBCLwiN2CtTcA9nbnli023n3rRF9slmjtVGYaR6hvGIj7WDSRmkmDadUrbypi0W4LiRKniTP4Fv52m226xwIM8LIZN/d+eMuuBxz91TgUFoqZn2UfkOL5ygoWX4mS7oG/gqtYJJTyGJC2rBB8YFg5yQo0kxAJSW36GK+AmW1+h9PCHiiDHU8VJNvfXOD7jzY7dcuOHHn+p+PUNhm3vI23wdbCyw3GSMFw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241831655756"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240862162243000345550010003544981295557125</chNFe><dhRecbto>2024-08-21T17:08:53-03:00</dhRecbto><nProt>135241831655756</nProt><digVal>OjGPndVC4E7224r8AC+RnkYAJU4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
