<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251045256997001589550010001687821573763568" versao="4.00"><ide><cUF>35</cUF><cNF>57376356</cNF><natOp>Venda produção do estabelecimento /  Vnd prod.est.opr.c/pr.s</natOp><mod>55</mod><serie>1</serie><nNF>168782</nNF><dhEmi>2025-10-16T14:24:53-03:00</dhEmi><dhSaiEnt>2025-10-16T14:24:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP DRC</verProc></ide><emit><CNPJ>45256997001589</CNPJ><xNome>SANTA HELENA IND. DE ALIM. S/A</xNome><xFant>CD SP - Filial Barueri</xFant><enderEmit><xLgr>ROD Presidente Castelo Branco</xLgr><nro>11100</nro><xBairro>Jardim Maria Cristina</xBairro><cMun>3505708</cMun><xMun>Barueri</xMun><UF>SP</UF><CEP>06421400</CEP><xPais>Brasil</xPais><fone>1639341000</fone></enderEmit><IE>206605068112</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E</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>000000000000001276</cProd><cEAN>17896336009301</cEAN><xProd>CROKISSIMO SALSA CEB 1,01KG(12X1,01KG)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>216.4500000000</vUnCom><vProd>432.90</vProd><cEANTrib>7896336009304</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>216.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>288.61</vBC><pICMS>18.0000</pICMS><vICMS>51.95</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>432.90</vBC><pPIS>1.6500</pPIS><vPIS>7.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>432.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI</infAdProd></det><det nItem="2"><prod><cProd>000000000000000178</cProd><cEAN>17896336003705</cEAN><xProd>CROKISSIMO LEV SALGADO 150G(24X150G)</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>115.2900000000</vUnCom><vProd>461.16</vProd><cEANTrib>7896336003708</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>115.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>307.46</vBC><pICMS>18.0000</pICMS><vICMS>55.34</vICMS><modBCST>4</modBCST><pMVAST>0.0000</pMVAST><vBCST>874.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>102.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>461.16</vBC><pPIS>1.6500</pPIS><vPIS>7.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>461.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Alíquota Zero (0) Conf. TIPI Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP. Substituiç ão Tributária conf. Art. 313-W do RICMS/SP. Portaria CAT 106/2013</infAdProd></det><det nItem="3"><prod><cProd>000000000000001273</cProd><cEAN>17896336009295</cEAN><xProd>CROKISSIMO LEV SALGADO 1,01KG(12X1,01KG)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>216.4500000000</vUnCom><vProd>865.80</vProd><cEANTrib>7896336009298</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>216.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>577.23</vBC><pICMS>18.0000</pICMS><vICMS>103.90</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>865.80</vBC><pPIS>1.6500</pPIS><vPIS>14.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>865.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI</infAdProd></det><det nItem="4"><prod><cProd>000000000000001163</cProd><cEAN>17896336015951</cEAN><xProd>MENDORATO SEM PELE SALG 150G (24X150G)</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>80.8900000000</vUnCom><vProd>323.56</vProd><cEANTrib>7896336016081</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>80.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>215.72</vBC><pICMS>18.0000</pICMS><vICMS>38.83</vICMS><modBCST>4</modBCST><pMVAST>0.0000</pMVAST><vBCST>613.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>71.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>323.56</vBC><pPIS>1.6500</pPIS><vPIS>5.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Alíquota Zero (0) Conf. TIPI Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP. Substituiç ão Tributária conf. Art. 313-W do RICMS/SP. Portaria CAT 106/2013</infAdProd></det><det nItem="5"><prod><cProd>000000000000000906</cProd><cEAN>17896336008069</cEAN><xProd>MENDORATO 1,01KG(12X1,01KG)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>205.7900000000</vUnCom><vProd>411.58</vProd><cEANTrib>7896336008062</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>205.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>274.40</vBC><pICMS>18.0000</pICMS><vICMS>49.39</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>411.58</vBC><pPIS>1.6500</pPIS><vPIS>6.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>411.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI</infAdProd></det><det nItem="6"><prod><cProd>000000000000001162</cProd><cEAN>17896336015944</cEAN><xProd>MENDORATO 150G(24X150G)</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>80.8900000000</vUnCom><vProd>323.56</vProd><cEANTrib>7896336016074</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>80.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>215.72</vBC><pICMS>18.0000</pICMS><vICMS>38.83</vICMS><modBCST>4</modBCST><pMVAST>0.0000</pMVAST><vBCST>613.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>71.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>323.56</vBC><pPIS>1.6500</pPIS><vPIS>5.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Alíquota Zero (0) Conf. TIPI Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP. Substituiç ão Tributária conf. Art. 313-W do RICMS/SP. Portaria CAT 106/2013</infAdProd></det><det nItem="7"><prod><cProd>000000000000001278</cProd><cEAN>17896336009318</cEAN><xProd>CROKISSIMO PIM SUAVE 1,01KG(12X1,01KG)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>216.4500000000</vUnCom><vProd>432.90</vProd><cEANTrib>7896336009311</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>216.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>288.61</vBC><pICMS>18.0000</pICMS><vICMS>51.95</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>432.90</vBC><pPIS>1.6500</pPIS><vPIS>7.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>432.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI</infAdProd></det><det nItem="8"><prod><cProd>000000000000002784</cProd><cEAN>17896336016385</cEAN><xProd>CULINARIA DESP S/ SAL 1,01KG (12X1,01KG)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>209.7400000000</vUnCom><vProd>419.48</vProd><cEANTrib>7896336016364</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>209.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>279.67</vBC><pICMS>18.0000</pICMS><vICMS>50.34</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>419.48</vBC><pPIS>1.6500</pPIS><vPIS>6.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>419.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI</infAdProd></det><det nItem="9"><prod><cProd>000000000000002783</cProd><cEAN>17896336016378</cEAN><xProd>CULINARIA GRA S/SAL 1,01KG (12X1,01KG)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>221.2500000000</vUnCom><vProd>442.50</vProd><cEANTrib>7896336016357</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>221.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>295.01</vBC><pICMS>18.0000</pICMS><vICMS>53.10</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>442.50</vBC><pPIS>1.6500</pPIS><vPIS>7.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>442.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI</infAdProd></det><det nItem="10"><prod><cProd>000000000000002253</cProd><cEAN>17896336002739</cEAN><xProd>PACOQUITA ZERO EMB FLOWPACK 144G(24X8)</xProd><NCM>20081100</NCM><CEST>1709500</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>187.3400000000</vUnCom><vProd>187.34</vProd><cEANTrib>7896336002725</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>187.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>124.90</vBC><pICMS>18.0000</pICMS><vICMS>22.48</vICMS><modBCST>4</modBCST><pMVAST>0.0000</pMVAST><vBCST>334.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>37.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.34</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Alíquota Zero (0) Conf. TIPI Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP. Substituiç ão Tributária conf. Art. 313-W do RICMS/SP. Portaria CAT 106/2013</infAdProd></det><det nItem="11"><prod><cProd>000000000000002413</cProd><cEAN>17896336002234</cEAN><xProd>PACOQUITA EMB FLOWPACK 216G(24X12)</xProd><NCM>17049090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>172.0800000000</vUnCom><vProd>344.16</vProd><cEANTrib>7896336006624</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>172.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>229.45</vBC><pICMS>18.0000</pICMS><vICMS>41.30</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>344.16</vBC><pIPI>3.2500</pIPI><vIPI>11.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>344.16</vBC><pPIS>1.6500</pPIS><vPIS>5.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP</infAdProd></det><det nItem="12"><prod><cProd>000000000000000058</cProd><cEAN>17896336006942</cEAN><xProd>PACOQUITA ROLHA EMB DISP 150G(12X10)</xProd><NCM>17049090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>70.2500000000</vUnCom><vProd>140.50</vProd><cEANTrib>7896336005917</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>70.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>93.67</vBC><pICMS>18.0000</pICMS><vICMS>16.86</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>140.50</vBC><pIPI>3.2500</pIPI><vIPI>4.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>140.50</vBC><pPIS>1.6500</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP</infAdProd></det><det nItem="13"><prod><cProd>000000000000000435</cProd><cEAN>17896336005914</cEAN><xProd>PACOQUITA ROLHA EMB UN (100X15G)</xProd><NCM>17049090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>29.1700000000</vUnCom><vProd>29.17</vProd><cEANTrib>7896336005917</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>19.45</vBC><pICMS>18.0000</pICMS><vICMS>3.50</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.17</vBC><pIPI>3.2500</pIPI><vIPI>0.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.17</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP</infAdProd></det><det nItem="14"><prod><cProd>000000000000002794</cProd><cEAN>17896336016408</cEAN><xProd>MENDORATO OVINHOS 120G (24X120g)</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>94.5500000000</vUnCom><vProd>189.10</vProd><cEANTrib>7896336016432</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>94.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>126.07</vBC><pICMS>18.0000</pICMS><vICMS>22.69</vICMS><modBCST>4</modBCST><pMVAST>0.0000</pMVAST><vBCST>358.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>41.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>189.10</vBC><pPIS>1.6500</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Alíquota Zero (0) Conf. TIPI Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP. Substituiç ão Tributária conf. Art. 313-W do RICMS/SP. Portaria CAT 106/2013</infAdProd></det><total><ICMSTot><vBC>3335.97</vBC><vICMS>600.46</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2794.72</vBCST><vST>324.88</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5003.71</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>16.71</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>82.56</vPIS><vCOFINS>380.29</vCOFINS><vOutro>0.00</vOutro><vNF>5345.30</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02360122000114</CNPJ><xNome>MOSCA LOGISTICA LTDA</xNome><IE>244625806115</IE><xEnder>AV ANTONIO BUSCATO 171</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>34</qVol><esp>VOLUMES</esp><nVol>00034</nVol><pesoL>237.564</pesoL><pesoB>256.707</pesoB></vol></transp><cobr><fat><nFat>0091191438</nFat><vOrig>5345.30</vOrig><vDesc>0.00</vDesc><vLiq>5345.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-06</dVenc><vDup>1781.75</vDup></dup><dup><nDup>002</nDup><dVenc>2025-11-13</dVenc><vDup>1781.75</vDup></dup><dup><nDup>003</nDup><dVenc>2025-11-20</dVenc><vDup>1781.80</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>5345.30</vPag></detPag></pag><infAdic><infCpl>REMESSA:0081153395 Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. 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