<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240103334092000134550010001000631444941749"><ide><cUF>35</cUF><cNF>44494174</cNF><natOp>VENDA PROD. ESTABELE.</natOp><mod>55</mod><serie>1</serie><nNF>100063</nNF><dhEmi>2024-01-09T00:00:00-03:00</dhEmi><dhSaiEnt>2024-01-09T15:03:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>13.7200000000</vUnCom><vProd>411.60</vProd><cEANTrib>7898176070759</cEANTrib><uTrib>UNID</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>411.60</vBC><pICMS>18.0000</pICMS><vICMS>74.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>337.51</vBC><pPIS>0.6500</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>337.51</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.13</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>5.0000</qCom><vUnCom>17.0500000000</vUnCom><vProd>85.25</vProd><cEANTrib>7898176070773</cEANTrib><uTrib>UNID</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>85.25</vBC><pICMS>18.0000</pICMS><vICMS>15.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.91</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.10</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>5.0000</qCom><vUnCom>11.5900000000</vUnCom><vProd>57.95</vProd><cEANTrib>7898176070162</cEANTrib><uTrib>UNID</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>57.95</vBC><pICMS>18.0000</pICMS><vICMS>10.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.52</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>5.0000</qCom><vUnCom>7.4000000000</vUnCom><vProd>37.00</vProd><cEANTrib>7898176070643</cEANTrib><uTrib>UNID</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>37.00</vBC><pICMS>18.0000</pICMS><vICMS>6.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.34</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.34</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>591.80</vBC><vICMS>106.52</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>591.80</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>3.15</vPIS><vCOFINS>14.57</vCOFINS><vOutro>0.00</vOutro><vNF>591.80</vNF><vTotTrib>155.82</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>cxs</esp><pesoL>8.000</pesoL></vol></transp><cobr><fat><nFat>100063</nFat><vOrig>591.80</vOrig><vDesc>0.00</vDesc><vLiq>591.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-06</dVenc><vDup>591.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>591.80</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 155,82(26,33%) 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="#NFe35240103334092000134550010001000631444941749"><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>Umkm+MVfUBF2WuDPaOkq1FT/25A=</DigestValue></Reference></SignedInfo><SignatureValue>NxpVzQ0QD523yL88BPoegZ3mnmvr7QmZCzpy/FKa0HZcr0Wi5FU+dBMMG4zttK0OOgn1KI+3QC3Ee85iF5rfO9/0uTlKfskkTjx+QshF/hGwHf3IIYyLh1Uf9COc96seFo1NaYSZ4qDEz64kKj9EeJsUrt8RQHmEaQpa/6y9M9pHfDgAf9eR7sYlLo9W9vI2HqLe87s6Hqne0o6oxxbmCGQXC1jLEFtvIWI7Lh54dkysuZ72LmGFwOQ3Pm2HoJ8Tjntxmd6Xui0h3rWyopUALvxedwZ5B3e0DcZZRTn9FqqHv7ubShZWvMUz6h57+3+qBKJx7HSlF9IEPltRPpUtZw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240060000474"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240103334092000134550010001000631444941749</chNFe><dhRecbto>2024-01-09T15:03:34-03:00</dhRecbto><nProt>135240060000474</nProt><digVal>Umkm+MVfUBF2WuDPaOkq1FT/25A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
