<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221203334092000134550010000927941724203728"><ide><cUF>35</cUF><cNF>72420372</cNF><natOp>VENDA PROD. ESTABELE.</natOp><mod>55</mod><serie>1</serie><nNF>92794</nNF><dhEmi>2022-12-13T00:00:00-03:00</dhEmi><dhSaiEnt>2022-12-13T16:59:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>03334092000134</CNPJ><xNome>FABRICA DE LAT. GOTAS DE LEITE LTDA</xNome><xFant>FABRICA DE LAT. GOTAS DE LEITE LTDA</xFant><enderEmit><xLgr>RUA JANGO PIRES</xLgr><nro>49</nro><xBairro>INDUSTRIAL JURUMIRIM</xBairro><cMun>3504503</cMun><xMun>Avare</xMun><UF>SP</UF><CEP>18704390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437337635</fone></enderEmit><IE>194061019118</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS FRIOS E LAT 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></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>14</cProd><cEAN>7898176070643</cEAN><xProd>DOCE DE LEITE 100G TABLETE TRADICIONAL C/ 20</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>6.3300000000</vUnCom><vProd>63.30</vProd><cEANTrib>7898176070643</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>63.30</vBC><pICMS>18.0000</pICMS><vICMS>11.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.91</vBC><pPIS>0.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>3638</cProd><cEAN>7898176070773</cEAN><xProd>DOCE DE LEITE 200G C/ COBERTURA DE CHOCOLATE</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>15.0000</qCom><vUnCom>17.0200000000</vUnCom><vProd>255.30</vProd><cEANTrib>7898176070773</cEANTrib><uTrib>UNID</uTrib><qTrib>15.0000</qTrib><vUnTrib>17.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>255.30</vBC><pICMS>18.0000</pICMS><vICMS>45.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>209.35</vBC><pPIS>0.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>3027</cProd><cEAN>7898176070759</cEAN><xProd>DOCE DE LEITE 200G</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>30.0000</qCom><vUnCom>12.5500000000</vUnCom><vProd>376.50</vProd><cEANTrib>7898176070759</cEANTrib><uTrib>UNID</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>376.50</vBC><pICMS>18.0000</pICMS><vICMS>67.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>308.73</vBC><pPIS>0.6500</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>308.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>32</cProd><cEAN>7898176070162</cEAN><xProd>DOCE DE LEITE DIET 100G C/18</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>10.7300000000</vUnCom><vProd>53.65</vProd><cEANTrib>7898176070162</cEANTrib><uTrib>UNID</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>53.65</vBC><pICMS>18.0000</pICMS><vICMS>9.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.99</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>748.75</vBC><vICMS>134.77</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>748.75</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>4.00</vPIS><vCOFINS>18.42</vCOFINS><vOutro>0.00</vOutro><vNF>748.75</vNF><vTotTrib>100.71</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03334092000134</CNPJ><xNome>FABRICA DE LAT. GOTAS DE LEITE LTDA</xNome><IE>194061019118</IE><xEnder>RUA JANGO PIRES, 49 - PARQUE IND. JURUMIRIM</xEnder><xMun>Avare</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>caixa</esp><pesoL>10.500</pesoL></vol></transp><cobr><fat><nFat>92794</nFat><vOrig>748.75</vOrig><vDesc>0.00</vDesc><vLiq>748.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-09</dVenc><vDup>748.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>748.75</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 100,71(13,45%) Fonte IBPT;IPI ALIQUOTA RED A 0% CF. TABELA TIPI - DEC. 7660/2011;"Optante pelo Credito Outorgado conforme Decreto N 51.598/2007, Art. 1 , Inciso II".</infCpl></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="#NFe35221203334092000134550010000927941724203728"><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>m14Ig9Uys0FUV4ngkPoghuO41d8=</DigestValue></Reference></SignedInfo><SignatureValue>B8Zt9mew18FY8RGYBsgU+MC5CP0BUImsWD9b7bLq+I6mMtlGKVDgoxbjMIyMRKW/zEQHOJvxRBPpEYyKuT5xAuBDaiUZ47DKfaXgmmqjJQ9Mj9vS9stwEuhDdjEFVgU80Bab4YW5tChXzwHlX+/gt72dJOj5IDoLvfv2S4SxdoOe5edAY3C2O8A4NKH4sBmfU4az4nw0n62snlUMtv1+A9bO9x/gwkTmstxQsuiskwFWau5CFKHcEnRciStRWcBKlni87KgkCUw5CQK0/tJ3I01HzUXZM1wmmFgCazGUkq8OITnsxnG813cqQNwF8BMSI9FAFaap4YLeygHsp9PhEg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221741209193"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221203334092000134550010000927941724203728</chNFe><dhRecbto>2022-12-13T08:57:45-03:00</dhRecbto><nProt>135221741209193</nProt><digVal>m14Ig9Uys0FUV4ngkPoghuO41d8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
