<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241203334092000134550010001074481365172061"><ide><cUF>35</cUF><cNF>36517206</cNF><natOp>VENDA PROD. ESTABELE.</natOp><mod>55</mod><serie>1</serie><nNF>107448</nNF><dhEmi>2024-12-10T00:00:00-03:00</dhEmi><dhSaiEnt>2024-12-10T14:28:33-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>50.0000</qCom><vUnCom>14.4000000000</vUnCom><vProd>720.00</vProd><cEANTrib>7898176070759</cEANTrib><uTrib>UNID</uTrib><qTrib>50.0000</qTrib><vUnTrib>14.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>189.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>720.00</vBC><pICMS>18.0000</pICMS><vICMS>129.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>590.40</vBC><pPIS>0.6500</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>590.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>17.71</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>20.0000</qCom><vUnCom>17.0500000000</vUnCom><vProd>341.00</vProd><cEANTrib>7898176070773</cEANTrib><uTrib>UNID</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>341.00</vBC><pICMS>18.0000</pICMS><vICMS>61.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>279.62</vBC><pPIS>0.6500</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.39</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1061.00</vBC><vICMS>190.98</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>1061.00</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>5.66</vPIS><vCOFINS>26.10</vCOFINS><vOutro>0.00</vOutro><vNF>1061.00</vNF><vTotTrib>279.37</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>4</qVol><esp>caixa</esp><marca>propria</marca><pesoL>14.000</pesoL></vol></transp><cobr><fat><nFat>107448</nFat><vOrig>1061.00</vOrig><vDesc>0.00</vDesc><vLiq>1061.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-07</dVenc><vDup>1061.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>1061.00</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 279,37(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="#NFe35241203334092000134550010001074481365172061"><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>NvYj34EKxw9b+KFLo+HhlB7mg+o=</DigestValue></Reference></SignedInfo><SignatureValue>YTgfHwJIGghpTG/Q61jJ2JLB79XF/+OQjfSvLsuWsqSL4w3Zav6oAOHwS+XLDO0Dn+GZsYwDjPgpcMl7h6vp3NVP44q7wnghR4fPCW2rCfNdce590vR6KQXNoqGvEO+NHZeuQuzy9+dk+goAvTYqH80LdidMF2Pj08cm/yq/Dm1HxaXz8VImmaemaRI47FekulE16mn/+fzGIeNMC9TICHS1xTtVAJvLEvyRIWv35PqGM04a2aT5G3yclhfSGJW8K77tSL6mZJlDUgPa3KSp5+CS3OazATDLTQ3mF983x+dwBYeQRyAm+DKgCuc/gD4QDJr1RtMwURmj4BVde0FOng==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242885656841"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241203334092000134550010001074481365172061</chNFe><dhRecbto>2024-12-10T14:28:39-03:00</dhRecbto><nProt>135242885656841</nProt><digVal>NvYj34EKxw9b+KFLo+HhlB7mg+o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
