<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230805918064000190550000000658331714640691"><ide><cUF>35</cUF><cNF>71464069</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>65833</nNF><dhEmi>2023-08-22T15:02:04-03:00</dhEmi><dhSaiEnt>2023-08-22T15:02:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522000</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.897.5372</verProc></ide><emit><CNPJ>05918064000190</CNPJ><xNome>A. C. PENTEADO NETO LATICINIO LTDA</xNome><xFant>LATICINIO SANTO ANTONIO</xFant><enderEmit><xLgr>ESTRADA SITIO SANTO ANTONIO DO LARANJAL</xLgr><nro>S/N</nro><xBairro>PONTAL</xBairro><cMun>3522000</cMun><xMun>ITAJU</xMun><UF>SP</UF><CEP>17260000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436671111</fone></enderEmit><IE>368052969115</IE><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><xCpl>N/C</xCpl><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>3</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE DE MORANGO 900 G</xProd><NCM>04032000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>158.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>158.16</vBC><pICMS>18.0000</pICMS><vICMS>28.47</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>245.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.70</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>158.16</vBC><vICMS>28.47</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>245.39</vBCST><vST>15.70</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>158.16</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>173.86</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>24</qVol><pesoL>24.000</pesoL><pesoB>24.000</pesoB></vol></transp><cobr><fat><nFat>65833</nFat><vOrig>173.86</vOrig><vDesc>0.00</vDesc><vLiq>173.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-21</dVenc><vDup>173.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>173.86</vPag></detPag></pag><infAdic><infCpl>;Imposto retido escriturar o documento fiscal nos termos do artigo 278 do RICMS.;</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="#NFe35230805918064000190550000000658331714640691"><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>ctAiz46kvY8vW9vfIO5Zcaa3ZmU=</DigestValue></Reference></SignedInfo><SignatureValue>UL7CRIx1gJPOm8EUEVyO0Td21uNh08NTPlzM8O1oOiWMQBLw7cH4fMcuDJXKTPApbN2yB2QubOC6tS35KSV6jE5+vKLlRFS5kCNjUIoDAuMOLiWaYo2c5vsF82dDaaujXHpNL1mcP8uBp0BQi6NzqXS57ap2ePJcs5XGGongWKfzJetQTBGsOM2ToqDFrgfceYUFhHbxYinMePBPn3gYGJmqqKFYC8IDBwWO5fQcNhW4SvRej6SJJ3AcOlfrZeEfQftxRV7EmW2stwaJ+0JIOl7Z12MxF+L0L5rL1/Jle48Kn1vVK+WvLo+LmFR3hP7FSdegn/76trEUVkROUEAf1Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231381693865"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230805918064000190550000000658331714640691</chNFe><dhRecbto>2023-08-22T15:02:09-03:00</dhRecbto><nProt>135231381693865</nProt><digVal>ctAiz46kvY8vW9vfIO5Zcaa3ZmU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
