<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221058775958000215550010004204961061663807"><ide><cUF>35</cUF><cNF>06166380</cNF><natOp>VENDA DE PRODUCAO ST</natOp><mod>55</mod><serie>1</serie><nNF>420496</nNF><dhEmi>2022-10-31T17:52:51-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536109</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00 (Build 8)</verProc></ide><emit><CNPJ>58775958000215</CNPJ><xNome>LATICINIOS GEGE LTDA</xNome><xFant>GEGE</xFant><enderEmit><xLgr>RUA PROJETADA B.</xLgr><nro>S/N</nro><xBairro>CENTRO</xBairro><cMun>3536109</cMun><xMun>PARDINHO</xMun><UF>SP</UF><CEP>18640000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438861403</fone></enderEmit><IE>507001025116</IE><IM>12388</IM><CNAE>2833000</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS - FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA 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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>no-reply@aflsistemas.com.br</email></dest><det nItem="1"><prod><cProd>200365</cProd><cEAN>7896356000145</cEAN><xProd>LEITE UHT INTEGRAL GEGE</xProd><NCM>04012010</NCM><CEST>1701600</CEST><CFOP>5401</CFOP><uCom>LT</uCom><qCom>72.0000</qCom><vUnCom>4.2000000000</vUnCom><vProd>302.40</vProd><cEANTrib>7896356000145</cEANTrib><uTrib>LT</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>302.40</vBC><pICMS>18.0000</pICMS><vICMS>54.43</vICMS><modBCST>4</modBCST><pMVAST>14.4300</pMVAST><vBCST>346.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>200401</cProd><cEAN>7896356000138</cEAN><xProd>LEITE UHT DESNATADO GEGE</xProd><NCM>04011010</NCM><CEST>1701600</CEST><CFOP>5401</CFOP><uCom>LT</uCom><qCom>24.0000</qCom><vUnCom>4.2000000000</vUnCom><vProd>100.80</vProd><cEANTrib>7896356000138</cEANTrib><uTrib>LT</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>100.80</vBC><pICMS>18.0000</pICMS><vICMS>18.14</vICMS><modBCST>4</modBCST><pMVAST>14.4300</pMVAST><vBCST>115.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>201428</cProd><cEAN>7896356000022</cEAN><xProd>LEITE UHT SEMI DESNATADO GEGE</xProd><NCM>04012010</NCM><CEST>1701600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.2000000000</vUnCom><vProd>100.80</vProd><cEANTrib>7896356000022</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>100.80</vBC><pICMS>18.0000</pICMS><vICMS>18.14</vICMS><modBCST>4</modBCST><pMVAST>14.4300</pMVAST><vBCST>115.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>504.00</vBC><vICMS>90.71</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>576.74</vBCST><vST>13.10</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>504.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>517.10</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>31699616833</CPF><xNome>EDISON ANTONIO PINTO</xNome><IE>ISENTO</IE><xEnder>RUA CAMPO SALES, 140</xEnder><xMun>PARDINHO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><pesoL>120.000</pesoL><pesoB>122.976</pesoB></vol></transp><cobr><fat><nFat>420496</nFat><vOrig>517.10</vOrig><vDesc>0.00</vDesc><vLiq>517.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-28</dVenc><vDup>517.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>517.10</vPag></detPag></pag><infAdic><infCpl>ICMS CONF.ART2 DEC 56855-18/03/11, ANEX 3 RICMS/00;ICMS-ST CONFORME ART. 313-W $ 1 ITEM 3 ALINEA H DO RICMS;GI 6 CX / GD 2 CX / GS 2 CX / BL;</infCpl><obsCont xCampo="CLIENTE"><xTexto>: 872</xTexto></obsCont><obsCont xCampo="NOSSO PEDIDO"><xTexto>: 7672363</xTexto></obsCont></infAdic><infRespTec><CNPJ>00634878000189</CNPJ><xContato>AILTON</xContato><email>AILTON@AFLSISTEMAS.COM.BR</email><fone>1434051199</fone><idCSRT>01</idCSRT><hashCSRT>LVs723jjzbVfJITOntM/CFH84Ls=</hashCSRT></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="#NFe35221058775958000215550010004204961061663807"><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>S5mQzF3bhgMj/BAF+lGSs1iw5NY=</DigestValue></Reference></SignedInfo><SignatureValue>CBxDMznvIhrmHPmH44hYI/JJDMkVgXhUXKZXkKC6/zFbnqrkGuhSJFajD7ot2K8pU1imBF0WCk6uJmRd5j3w9es53isEKgqbh9S0MmdAzwTOONyO533LLuQ8vT/BoDR1iSkKqyrRd28gONhQTVIJH/23tiFzZu8Y5h41Oaj4zZyKESU5nGYAbGhtW7otmifJCRbD3S1xGbNSqYKZgRe1/vNrZlxn3H2RJE7ylHB/BS6i391BNZJUA/Rq904i7qgMqgQfOXNTuopv/mKkBMbJN6enU1Hd02/Tja41OW+xrlKQzvWpSSGNppKQjhavhR2uSvkZ8c5yPHfd1yCx0idojA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221497682617"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221058775958000215550010004204961061663807</chNFe><dhRecbto>2022-10-31T17:54:29-03:00</dhRecbto><nProt>135221497682617</nProt><digVal>S5mQzF3bhgMj/BAF+lGSs1iw5NY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
