<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260145256997001589550010001775081409707948" versao="4.00"><ide><cUF>35</cUF><cNF>40970794</cNF><natOp>Venda produção do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>177508</nNF><dhEmi>2026-01-23T10:57:14-03:00</dhEmi><dhSaiEnt>2026-01-23T10:57:14-03:00</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>340.91</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.34</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.34</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Situações tributadas integralmente pelo IBS e CBS.</infAdProd><vItem>432.90</vItem></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>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>115.2900000000</vUnCom><vProd>115.29</vProd><cEANTrib>7896336003708</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>115.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>76.86</vBC><pICMS>18.0000</pICMS><vICMS>13.84</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.29</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>90.79</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.82</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Situações tributadas integralmente pelo IBS e CBS.</infAdProd><vItem>115.29</vItem></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>2.0000</qCom><vUnCom>216.4500000000</vUnCom><vProd>432.90</vProd><cEANTrib>7896336009298</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>340.91</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.34</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.34</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Situações tributadas integralmente pelo IBS e CBS.</infAdProd><vItem>432.90</vItem></det><det nItem="4"><prod><cProd>000000000000001251</cProd><cEAN>17896336008854</cEAN><xProd>AMINDUS SALGADO 1,01KG(12X1,01KG)</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>225.1600000000</vUnCom><vProd>450.32</vProd><cEANTrib>7896336008857</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>225.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>300.23</vBC><pICMS>18.0000</pICMS><vICMS>54.04</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>450.32</vBC><pPIS>1.6500</pPIS><vPIS>7.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>450.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>354.63</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.35</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.35</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Situações tributadas integralmente pelo IBS e CBS.</infAdProd><vItem>450.32</vItem></det><det nItem="5"><prod><cProd>000000000000001163</cProd><cEAN>17896336015951</cEAN><xProd>MENDORATO SEM PELE SALG 150G (24X150G)</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>80.8900000000</vUnCom><vProd>80.89</vProd><cEANTrib>7896336016081</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>53.93</vBC><pICMS>18.0000</pICMS><vICMS>9.71</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.89</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.15</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>63.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Situações tributadas integralmente pelo IBS e CBS.</infAdProd><vItem>80.89</vItem></det><det nItem="6"><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>4.0000</qCom><vUnCom>205.7900000000</vUnCom><vProd>823.16</vProd><cEANTrib>7896336008062</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</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>548.80</vBC><pICMS>18.0000</pICMS><vICMS>98.78</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>823.16</vBC><pPIS>1.6500</pPIS><vPIS>13.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>823.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>648.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.65</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.65</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>5.83</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Situações tributadas integralmente pelo IBS e CBS.</infAdProd><vItem>823.16</vItem></det><det nItem="7"><prod><cProd>000000000000001162</cProd><cEAN>17896336015944</cEAN><xProd>MENDORATO 150G(24X150G)</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>80.8900000000</vUnCom><vProd>80.89</vProd><cEANTrib>7896336016074</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>53.93</vBC><pICMS>18.0000</pICMS><vICMS>9.71</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.89</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.15</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>63.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Situações tributadas integralmente pelo IBS e CBS.</infAdProd><vItem>80.89</vItem></det><det nItem="8"><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>340.91</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.34</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.34</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Situações tributadas integralmente pelo IBS e CBS.</infAdProd><vItem>432.90</vItem></det><det nItem="9"><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>4.0000</qCom><vUnCom>209.7400000000</vUnCom><vProd>838.96</vProd><cEANTrib>7896336016364</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</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>559.33</vBC><pICMS>18.0000</pICMS><vICMS>100.68</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>838.96</vBC><pPIS>1.6500</pPIS><vPIS>13.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>838.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>63.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>660.68</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.66</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.66</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>5.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Situações tributadas integralmente pelo IBS e CBS.</infAdProd><vItem>838.96</vItem></det><det nItem="10"><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>348.47</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.35</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.35</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Situações tributadas integralmente pelo IBS e CBS.</infAdProd><vItem>442.50</vItem></det><det nItem="11"><prod><cProd>000000000000002794</cProd><cEAN>17896336016408</cEAN><xProd>MENDORATO OVINHOS 120G (24X120g)</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>94.5500000000</vUnCom><vProd>94.55</vProd><cEANTrib>7896336016432</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>63.04</vBC><pICMS>18.0000</pICMS><vICMS>11.35</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.55</vBC><pPIS>1.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.19</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>74.45</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.67</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Situações tributadas integralmente pelo IBS e CBS.</infAdProd><vItem>94.55</vItem></det><det nItem="12"><prod><cProd>000000000000002253</cProd><cEAN>17896336002739</cEAN><xProd>PACOQUITA ZERO EMB FLOWPACK 144G(24X8)</xProd><NCM>20081100</NCM><CEST>1709500</CEST><CFOP>5101</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><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>124.90</vBC><pICMS>18.0000</pICMS><vICMS>22.48</vICMS></ICMS20></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>147.53</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Situações tributadas integralmente pelo IBS e CBS.</infAdProd><vItem>187.34</vItem></det><det nItem="13"><prod><cProd>000000000000002413</cProd><cEAN>17896336002234</cEAN><xProd>PACOQUITA EMB FLOWPACK 216G(24X12)</xProd><NCM>17049090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>172.0800000000</vUnCom><vProd>172.08</vProd><cEANTrib>7896336006624</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</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>114.73</vBC><pICMS>18.0000</pICMS><vICMS>20.65</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>172.08</vBC><pIPI>3.2500</pIPI><vIPI>5.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>172.08</vBC><pPIS>1.6500</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.08</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>135.51</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Situações tributadas integralmente pelo IBS e CBS.</infAdProd><vItem>177.67</vItem></det><det nItem="14"><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>1.0000</qCom><vUnCom>70.2500000000</vUnCom><vProd>70.25</vProd><cEANTrib>7896336005917</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</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>46.84</vBC><pICMS>18.0000</pICMS><vICMS>8.43</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.25</vBC><pIPI>3.2500</pIPI><vIPI>2.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.25</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>55.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Situações tributadas integralmente pelo IBS e CBS.</infAdProd><vItem>72.53</vItem></det><total><ICMSTot><vBC>3103.43</vBC><vICMS>558.62</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>4654.93</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>7.87</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>76.78</vPIS><vCOFINS>353.78</vCOFINS><vOutro>0.00</vOutro><vNF>4662.80</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>3665.75</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>3.66</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.66</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>33.00</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>4662.80</vNFTot></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>25</qVol><esp>VOLUMES</esp><nVol>00025</nVol><pesoL>242.280</pesoL><pesoB>260.196</pesoB></vol></transp><cobr><fat><nFat>0091212234</nFat><vOrig>4662.80</vOrig><vDesc>0.00</vDesc><vLiq>4662.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-13</dVenc><vDup>1554.25</vDup></dup><dup><nDup>002</nDup><dVenc>2026-02-20</dVenc><vDup>1554.25</vDup></dup><dup><nDup>003</nDup><dVenc>2026-02-27</dVenc><vDup>1554.30</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4662.80</vPag></detPag></pag><infAdic><infCpl>REMESSA:0081171440 Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Pedido: 0000815393 Representante de Vendas: GABRIELA BAURU - REPRESENTACOES - Telefone: (16)3441-2022 / (16)9729-3609</infCpl><obsCont xCampo="TF_SER_PNF_REF"><xTexto>1</xTexto></obsCont><obsCont xCampo="TF_NUM_PNF_REF"><xTexto>81171440</xTexto></obsCont><obsCont xCampo="TF_CUBAGEM_TOTAL"><xTexto>0.692</xTexto></obsCont></infAdic></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="#NFe35260145256997001589550010001775081409707948"><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>Nw2h/W4tqn+eZOtRG0+n0+Z1VzM=</DigestValue></Reference></SignedInfo><SignatureValue>jJhv2uLFJhTj9nftEncL14zhMVNJ3GlqLAwwFjveMJVgVB397UqxKJ9WWjM2d//zQNnElWdyuk4Y07IeE8GiZkMRGh/2WnY76SPZwNp/Fwz1B2m6cIiTclRMrjviqt+xRFFgF4v9D0WPvaPhbHwgvIeID+wBp8L240w+kgRsmlN8rvqdqeoZ3nhhyKuvp+1GrtAPVciejctsls+YPlTisWTlMMIfMWI6jSnqRpwqLZEQDdJCN+OCUNLNk7Jm79xdifMRsG+vg1l8oDsXrC7zk/xnYb79H+ZpQMmfqzSyiwTezS4vqsJsVULGcWteyWz7hLQDVuWjzvFcNlk+WnKh0g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260291580069"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260145256997001589550010001775081409707948</chNFe><dhRecbto>2026-01-23T10:57:27-03:00</dhRecbto><nProt>135260291580069</nProt><digVal>Nw2h/W4tqn+eZOtRG0+n0+Z1VzM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
