<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230203334092000134550010000935031921710027"><ide><cUF>35</cUF><cNF>92171002</cNF><natOp>VENDA PROD. ESTABELE.</natOp><mod>55</mod><serie>1</serie><nNF>93503</nNF><dhEmi>2023-02-06T00:00:00-03:00</dhEmi><dhSaiEnt>2023-02-06T14:43:44-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>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="3"><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>10.0000</qCom><vUnCom>10.7300000000</vUnCom><vProd>107.30</vProd><cEANTrib>7898176070162</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>107.30</vBC><pICMS>18.0000</pICMS><vICMS>19.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.99</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>547.10</vBC><vICMS>98.47</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>547.10</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>2.92</vPIS><vCOFINS>13.46</vCOFINS><vOutro>0.00</vOutro><vNF>547.10</vNF><vTotTrib>73.58</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>8.000</pesoL></vol></transp><cobr><fat><nFat>93503</nFat><vOrig>547.10</vOrig><vDesc>0.00</vDesc><vLiq>547.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-08</dVenc><vDup>547.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>547.10</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 73,58(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="#NFe35230203334092000134550010000935031921710027"><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>QQYeDGGsTeh9BIKCfManVMw9FSw=</DigestValue></Reference></SignedInfo><SignatureValue>T9IR3sg8T8Ueqxu7etZO9iIwYm+BlhBX8t1g1sEtVOWEM5z//DFzm7NLBz5bB4OM/rLSBedpW6Uv4jaAVGjw2s1rt6UdFizhxxx3nFXcJofM8hCat8WETP1BPmJ8003tKDJofjt9IrU9vNZMOTN1SgnHXkrXsqEofn56GGlHqIA7JwXvJ8YppJT4v6gzR8LQfHZGOVhwp7DXucZCrOvkPmaV9w1e7Jn28Cig6VFfWgmhl7bS4LuhfESbkyFUjuRRc0CcybpaUlNqL46Lqok5GkOOcUp1qqf34COg5hjLudcg60zFp66ZSwgd5AH1FsjtIERCvumli8e7zrvhprCATQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230192492370"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230203334092000134550010000935031921710027</chNFe><dhRecbto>2023-02-06T14:44:09-03:00</dhRecbto><nProt>135230192492370</nProt><digVal>QQYeDGGsTeh9BIKCfManVMw9FSw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
