<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251262162243000345550010004042621283299405" versao="4.00"><ide><cUF>35</cUF><cNF>28329940</cNF><natOp>VENDA DE PRODUCAO DO ESTAB</natOp><mod>55</mod><serie>1</serie><nNF>404262</nNF><dhEmi>2025-12-17T15:39:41-03:00</dhEmi><dhSaiEnt>2025-12-17T15:39:41-03:00</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>4.33b114</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 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>264.41</vUnCom><vProd>528.82</vProd><cEANTrib>7896025801080</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>22.0342</vUnTrib><indTot>1</indTot><xPed>681199</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>205.66</vBC><pICMS>18.00</pICMS><vICMS>37.02</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: 681199</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>10</qCom><vUnCom>97.72</vUnCom><vProd>977.20</vProd><cEANTrib>7896025802674</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>24.43</vUnTrib><indTot>1</indTot><xPed>681199</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>651.50</vBC><pICMS>18.00</pICMS><vICMS>117.27</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>859.93</vBC><pPIS>1.6500</pPIS><vPIS>14.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>859.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>11010 | Ped: 681199</infAdProd></det><det nItem="3"><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>4</qCom><vUnCom>65.6</vUnCom><vProd>262.40</vProd><cEANTrib>7896025802889</cEANTrib><uTrib>UN</uTrib><qTrib>48</qTrib><vUnTrib>5.4667</vUnTrib><indTot>1</indTot><xPed>681199</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>174.94</vBC><pICMS>18.00</pICMS><vICMS>31.49</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>230.91</vBC><pPIS>1.6500</pPIS><vPIS>3.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10450 | Ped: 681199</infAdProd></det><det nItem="4"><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>89.66</vUnCom><vProd>896.60</vProd><cEANTrib>7896025802681</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>22.415</vUnTrib><indTot>1</indTot><xPed>681199</xPed><nItemPed>4</nItemPed><nFCI>B7A1557F-55B1-4442-9001-BD5BD3257DD5</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>597.76</vBC><pICMS>18.00</pICMS><vICMS>107.60</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>789.00</vBC><pPIS>1.6500</pPIS><vPIS>13.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>789.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>59.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>11020 | Ped: 681199 | B7A1557F-55B1-4442-9001-BD5BD3257DD5</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>40</qCom><vUnCom>72.2</vUnCom><vProd>2888.00</vProd><cEANTrib>7896025803145</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>12.03333</vUnTrib><indTot>1</indTot><xPed>681199</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1925.43</vBC><pICMS>18.00</pICMS><vICMS>346.58</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2541.42</vBC><pPIS>1.6500</pPIS><vPIS>41.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2541.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>193.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>11040 | Ped: 681199</infAdProd></det><total><ICMSTot><vBC>3555.29</vBC><vICMS>639.96</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5553.02</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>72.95</vPIS><vCOFINS>336.01</vCOFINS><vOutro>0.00</vOutro><vNF>5553.02</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>66</qVol><pesoL>751.880</pesoL><pesoB>799.800</pesoB></vol></transp><cobr><fat><nFat>404262</nFat><vOrig>5553.02</vOrig><vDesc>0.00</vDesc><vLiq>5553.02</vLiq></fat></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5553.02</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.</infAdFisco><infCpl>NUMERO MS: 681199, ORDEM DE CARGA: 47170, 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="#NFe35251262162243000345550010004042621283299405"><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>LYWRKAKxL58S+0yq3Lzz7qgpk/M=</DigestValue></Reference></SignedInfo><SignatureValue>o5brIJ5lcLS/krkcJRiQUFzZxcMKOngWEyxLOMWpzytMNkiM3WZ1zijHGBcl4jTNjFJxoh6sFeb3ZJUiAA5XEOr1lCLVOZkOAPuknPnilBP0FQcPlM0AJl87hUAdBTznSbTyY6LQZEJAwv2Je5DOFSjwTLN1OQlJBWcZL/3b5MtG1sSmxAoVIpqggEo6KAZ5lz0fouX01At93soNZFdMfp3jgwpCfdci2RU41aAvDNajxl9FaJczPR99FSLOQbQC34W1cI9eRQRwv/UNYZKXPBiTeez4UPDCKgY6ywfgmptZT9Vjq44SofCaLh5nCXcqAYqimtrls/UhYsIn3P0RZg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253976564485"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251262162243000345550010004042621283299405</chNFe><dhRecbto>2025-12-17T15:39:57-03:00</dhRecbto><nProt>135253976564485</nProt><digVal>LYWRKAKxL58S+0yq3Lzz7qgpk/M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
