<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240803334092000134550010001050961157457399"><ide><cUF>35</cUF><cNF>15745739</cNF><natOp>VENDA PROD. ESTABELE.</natOp><mod>55</mod><serie>1</serie><nNF>105096</nNF><dhEmi>2024-08-27T00:00:00-03:00</dhEmi><dhSaiEnt>2024-08-27T15:38:21-03:00</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>40.0000</qCom><vUnCom>13.7200000000</vUnCom><vProd>548.80</vProd><cEANTrib>7898176070759</cEANTrib><uTrib>UNID</uTrib><qTrib>40.0000</qTrib><vUnTrib>13.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>144.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>548.80</vBC><pICMS>18.0000</pICMS><vICMS>98.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>450.02</vBC><pPIS>0.6500</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>450.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.50</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>10.0000</qCom><vUnCom>17.0500000000</vUnCom><vProd>170.50</vProd><cEANTrib>7898176070773</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>170.50</vBC><pICMS>18.0000</pICMS><vICMS>30.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.81</vBC><pPIS>0.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>7.4000000000</vUnCom><vProd>74.00</vProd><cEANTrib>7898176070643</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>74.00</vBC><pICMS>18.0000</pICMS><vICMS>13.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.68</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>793.30</vBC><vICMS>142.79</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>793.30</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>4.23</vPIS><vCOFINS>19.51</vCOFINS><vOutro>0.00</vOutro><vNF>793.30</vNF><vTotTrib>208.87</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>3</qVol><esp>caixa</esp><marca>propria</marca><pesoL>11.000</pesoL></vol></transp><cobr><fat><nFat>105096</nFat><vOrig>793.30</vOrig><vDesc>0.00</vDesc><vLiq>793.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-25</dVenc><vDup>793.30</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>793.30</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 208,87(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="#NFe35240803334092000134550010001050961157457399"><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>wSC2XRAEPRH1Vq7zthGFsJNtrSk=</DigestValue></Reference></SignedInfo><SignatureValue>UKueLfSRG9GJpCgLK709Fec++hG5uHVspW8KOC9C+qkX3roV2dweFlK/NcvKq3zImqml9xsUQ5yqSUkkoXU/Bpkzh/gWZCc3RXIz3D0gd8a0CgoRrtVixAbTQJWN9WD/hGBuyqxdKCNn+dMC0mY3N/Un9Z6kD7cM83kWCjmUkQ1ASS7odSLj/1RS8QoM+2JV8LSqirinnxY4lvzAy6C2WTAFCNB+Y7PRR+tufQGPx3Yq/zRNR256F0l1CfZ6Om4jy5Xlf0mSfE6/j1eweKS2OiEe9n4kLCV0wobsc6JfxKned3xDUsNUKT8z3v2SRfmR7l3L4bvvH/enFFf+2kx/0w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241880613999"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240803334092000134550010001050961157457399</chNFe><dhRecbto>2024-08-27T15:38:22-03:00</dhRecbto><nProt>135241880613999</nProt><digVal>wSC2XRAEPRH1Vq7zthGFsJNtrSk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
