<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250962162243000345550010003938671707248869" versao="4.00"><ide><cUF>35</cUF><cNF>70724886</cNF><natOp>VENDA DE PRODUCAO DO ESTAB</natOp><mod>55</mod><serie>1</serie><nNF>393867</nNF><dhEmi>2025-09-04T15:20:31-03:00</dhEmi><dhSaiEnt>2025-09-04T15:20:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3531308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.33b114</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 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12x900ml</xProd><NCM>15119000</NCM><CEST>1707500</CEST><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>264.41</vUnCom><vProd>264.41</vProd><cEANTrib>7896025801080</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>22.0342</vUnTrib><indTot>1</indTot><xPed>658561</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>102.83</vBC><pICMS>18.00</pICMS><vICMS>18.51</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: 658561</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>120.09</vUnCom><vProd>120.09</vProd><cEANTrib>7896025800779</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>5.0038</vUnTrib><indTot>1</indTot><xPed>658561</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>80.06</vBC><pICMS>18.00</pICMS><vICMS>14.41</vICMS><modBCST>4</modBCST><pMVAST>58.6100</pMVAST><vBCST>190.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.68</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>730 | Ped: 658561</infAdProd></det><det nItem="3"><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>157.18</vUnCom><vProd>157.18</vProd><cEANTrib>7896025800380</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>13.0983</vUnTrib><indTot>1</indTot><xPed>658561</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>104.79</vBC><pICMS>18.00</pICMS><vICMS>18.86</vICMS><modBCST>4</modBCST><pMVAST>78.7600</pMVAST><vBCST>280.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>138.32</vBC><pPIS>1.6500</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>1010 | Ped: 658561</infAdProd></det><det nItem="4"><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>114.08</vUnCom><vProd>228.16</vProd><cEANTrib>7896025802858</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>9.5067</vUnTrib><indTot>1</indTot><xPed>658561</xPed><nItemPed>4</nItemPed><nFCI>5867FF66-E0C8-4D92-BAF8-FE87C62F5F23</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>152.11</vBC><pICMS>18.00</pICMS><vICMS>27.38</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>200.78</vBC><pPIS>1.6500</pPIS><vPIS>3.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10490 | Ped: 658561 | 5867FF66-E0C8-4D92-BAF8-FE87C62F5F23</infAdProd></det><det nItem="5"><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>25</qCom><vUnCom>72.2</vUnCom><vProd>1805.00</vProd><cEANTrib>7896025803145</cEANTrib><uTrib>UN</uTrib><qTrib>150</qTrib><vUnTrib>12.0333</vUnTrib><indTot>1</indTot><xPed>658561</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1203.39</vBC><pICMS>18.00</pICMS><vICMS>216.61</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1588.39</vBC><pPIS>1.6500</pPIS><vPIS>26.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1588.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>120.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>11040 | Ped: 658561</infAdProd></det><total><ICMSTot><vBC>1643.18</vBC><vICMS>295.77</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>471.44</vBCST><vST>51.58</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2574.84</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>33.54</vPIS><vCOFINS>154.52</vCOFINS><vOutro>0.00</vOutro><vNF>2626.42</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>30</qVol><pesoL>304.860</pesoL><pesoB>337.050</pesoB></vol></transp><cobr><fat><nFat>393867</nFat><vOrig>2626.42</vOrig><vDesc>0.00</vDesc><vLiq>2626.42</vLiq></fat></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2626.42</vPag></detPag></pag><infAdic><infAdFisco>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. | 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: 33976-CARSTEN SERVICOS E TRANSPORTES LTDA, CNPJ: 01674405000682NUMERO MS: 658561, ORDEM DE CARGA: 44392, 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="#NFe35250962162243000345550010003938671707248869"><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>jlQRldJsAUWOe2W9yd0CwXvbKTQ=</DigestValue></Reference></SignedInfo><SignatureValue>FOykHoJIvpv4dkMyeD1/WJ0RDQ1Ws54gCNrAzK/+yH8CkqEj9TXM/IA1ZU+6nz+MWmQ4Cm/VrwCYRIyj7yCIWay8w0TbvyWNYfThugyKz/v3+MmopxIgZTtnkcqS9/ZXy49MDGJsGBpV+STHrbS8FcS9IAxOEaUfI4wJ6oyAfEbH0JdXssltkWpCJWboatfflpB89UcpysDtSgPIVMX8syTMIrTwkTe4jcXttxqqOsuDZUadHU30PBeWmmXCAT9Tql4zrV91RjXi8B0M09HKUvXJGl0tzVJQ5EHw0F9OP+3MCQ5orAQX5hWRCYUT7dlj/7uFMPwp8N4/D+eAQ2vg9g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252575563933"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250962162243000345550010003938671707248869</chNFe><dhRecbto>2025-09-04T15:20:37-03:00</dhRecbto><nProt>135252575563933</nProt><digVal>jlQRldJsAUWOe2W9yd0CwXvbKTQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
