<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260262162243000345550010004083691098740234" versao="4.00"><ide><cUF>35</cUF><cNF>09874023</cNF><natOp>VENDA DE PRODUCAO DO ESTAB</natOp><mod>55</mod><serie>1</serie><nNF>408369</nNF><dhEmi>2026-02-09T15:49:22-03:00</dhEmi><dhSaiEnt>2026-02-09T15:49:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3531308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.35b429</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>264.41</vUnCom><vProd>264.41</vProd><cEANTrib>7896025801080</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>22.0342</vUnTrib><indTot>1</indTot><xPed>690968</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><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>245.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.89</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>10020 | Ped: 690968</infAdProd><vItem>264.41</vItem></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>2</qCom><vUnCom>120.09</vUnCom><vProd>240.18</vProd><cEANTrib>7896025800779</cEANTrib><uTrib>UN</uTrib><qTrib>48</qTrib><vUnTrib>5.0038</vUnTrib><indTot>1</indTot><xPed>690968</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>160.13</vBC><pICMS>18.00</pICMS><vICMS>28.82</vICMS><modBCST>4</modBCST><pMVAST>58.6100</pMVAST><vBCST>380.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>211.36</vBC><pPIS>1.6500</pPIS><vPIS>3.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>191.81</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>730 | Ped: 690968</infAdProd><vItem>279.93</vItem></det><det nItem="3"><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>690968</xPed><nItemPed>3</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>780.39</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.78</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.78</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>7.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>11010 | Ped: 690968</infAdProd><vItem>977.20</vItem></det><det nItem="4"><prod><cProd>10001419</cProd><cEAN>17896025805795</cEAN><xProd>AROMA ARTIF BAUNILHA CEPERA FR 12x480ml</xProd><NCM>21011200</NCM><CEST>1710700</CEST><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>140.26</vUnCom><vProd>280.52</vProd><cEANTrib>7896025805798</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>11.6883</vUnTrib><indTot>1</indTot><xPed>690968</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>187.02</vBC><pICMS>18.00</pICMS><vICMS>33.66</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>246.86</vBC><pPIS>1.6500</pPIS><vPIS>4.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>224.03</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.22</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.22</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ped: 690968</infAdProd><vItem>280.52</vItem></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>91.25</vUnCom><vProd>91.25</vProd><cEANTrib>7896025805033</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>7.6042</vUnTrib><indTot>1</indTot><xPed>690968</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>60.84</vBC><pICMS>18.00</pICMS><vICMS>10.95</vICMS><modBCST>4</modBCST><pMVAST>42.5000</pMVAST><vBCST>130.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.30</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>72.88</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>0.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ped: 690968</infAdProd><vItem>103.71</vItem></det><det nItem="6"><prod><cProd>10001340</cProd><cEAN>47896025803129</cEAN><xProd>MOL BARBECUE BIG CEPERA FR 4x3,5kg</xProd><NCM>21039099</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>115.45</vUnCom><vProd>230.90</vProd><cEANTrib>7896025803121</cEANTrib><uTrib>UN</uTrib><qTrib>8</qTrib><vUnTrib>28.8625</vUnTrib><indTot>1</indTot><xPed>690968</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>153.94</vBC><pICMS>18.00</pICMS><vICMS>27.71</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>203.19</vBC><pPIS>1.6500</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>184.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>11030 | Ped: 690968</infAdProd><vItem>230.90</vItem></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>1</qCom><vUnCom>134.34</vUnCom><vProd>134.34</vProd><cEANTrib>7896025803206</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>11.195</vUnTrib><indTot>1</indTot><xPed>690968</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>89.56</vBC><pICMS>18.00</pICMS><vICMS>16.12</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.22</vBC><pPIS>1.6500</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.98</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>107.29</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.97</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>10530 | Ped: 690968</infAdProd><vItem>134.34</vItem></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>114.08</vUnCom><vProd>456.32</vProd><cEANTrib>7896025802858</cEANTrib><uTrib>UN</uTrib><qTrib>48</qTrib><vUnTrib>9.5067</vUnTrib><indTot>1</indTot><xPed>690968</xPed><nItemPed>8</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>304.23</vBC><pICMS>18.00</pICMS><vICMS>54.76</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>401.56</vBC><pPIS>1.6500</pPIS><vPIS>6.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>401.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>364.41</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.36</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.36</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>10490 | Ped: 690968 | 5867FF66-E0C8-4D92-BAF8-FE87C62F5F23</infAdProd><vItem>456.32</vItem></det><det nItem="9"><prod><cProd>10001342</cProd><cEAN>27896025801060</cEAN><xProd>MOL PIMENTA CAMPEIRO FR 24x150ml</xProd><NCM>21039091</NCM><CEST>1703500</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>67.77</vUnCom><vProd>135.54</vProd><cEANTrib>7896025801066</cEANTrib><uTrib>UN</uTrib><qTrib>48</qTrib><vUnTrib>2.8238</vUnTrib><indTot>1</indTot><xPed>690968</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>90.36</vBC><pICMS>18.00</pICMS><vICMS>16.26</vICMS><modBCST>4</modBCST><pMVAST>78.1600</pMVAST><vBCST>241.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.28</vBC><pPIS>1.6500</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>108.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.97</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>12000 | Ped: 690968</infAdProd><vItem>162.75</vItem></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>20</qCom><vUnCom>72.2</vUnCom><vProd>1444.00</vProd><cEANTrib>7896025803145</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>12.0333</vUnTrib><indTot>1</indTot><xPed>690968</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>962.71</vBC><pICMS>18.00</pICMS><vICMS>173.29</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1270.71</vBC><pPIS>1.6500</pPIS><vPIS>20.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1270.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>96.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1153.17</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>10.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>11040 | Ped: 690968</infAdProd><vItem>1444.00</vItem></det><det nItem="11"><prod><cProd>10001307</cProd><cEAN>27896025802302</cEAN><xProd>MOSTARDA AM CEPERA FR 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| Ped: 690968 | C43CCB4F-2953-4460-AD9F-675A217FF40B</infAdProd><vItem>105.74</vItem></det><det nItem="12"><prod><cProd>10001313</cProd><cEAN>47896025802689</cEAN><xProd>MOSTARDA AM BIG CEPERA FR 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| Ped: 690968 | B7A1557F-55B1-4442-9001-BD5BD3257DD5</infAdProd><vItem>896.60</vItem></det><total><ICMSTot><vBC>3419.52</vBC><vICMS>615.51</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>909.97</vBCST><vST>97.21</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5239.21</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>72.24</vPIS><vCOFINS>332.69</vCOFINS><vOutro>0.00</vOutro><vNF>5336.42</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>4218.77</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>4.06</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>4.06</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>36.65</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>5336.42</vNFTot></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>56</qVol><pesoL>621.920</pesoL><pesoB>662.540</pesoB></vol></transp><cobr><fat><nFat>408369</nFat><vOrig>5336.42</vOrig><vDesc>0.00</vDesc><vLiq>5336.42</vLiq></fat></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5336.42</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>NUMERO MS: 690968, ORDEM DE CARGA: 48271, 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="#NFe35260262162243000345550010004083691098740234"><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>004l9ZDRPD32pwOJGgfuRtdppfo=</DigestValue></Reference></SignedInfo><SignatureValue>BLlOtpI+530VbNz5VYAEqpDr1kYpCf5kpkAu3pJyRSFUDCcjMN5Ljv+pcF0d7plksh0CNL2yWW5s6zTPXxuRVVC5nj47+lPKe/ImlwNWu3G+micq9bdZcgc7+rSAHwLCNIMqUatIk2YJqrH3adJHrIc8DOaC5vaILTXawlBA4TS5W/5LKGqQ4P0J5WPaxs+NJT9gXq7j6u2CAbcbtwBjSuwg6dWtsnrntC9uzQqNxe1IBPUx/8kvsruhMafgpkSiADtFoBe/hOD3E4U4nvUYzq0Cg40lO4pWaBlcb0eaKepBYNOTz+WdH5e0Y1Oe3Nyx2igGZGyHZlO7AgMYeQQsLg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260527148030"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260262162243000345550010004083691098740234</chNFe><dhRecbto>2026-02-09T15:49:33-03:00</dhRecbto><nProt>135260527148030</nProt><digVal>004l9ZDRPD32pwOJGgfuRtdppfo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
