<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250858775958000215550010005229051273786267"><ide><cUF>35</cUF><cNF>27378626</cNF><natOp>Venda producao estab. em oper. c/ produto sujeito reg. 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SANTOS - FRIOS E LATICINIOS LTDA - 872</xNome><enderDest><xLgr>RUA NEWTON PRADO 158</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><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>no-reply@aflsistemas.com.br</email></dest><det nItem="1"><prod><cProd>200365</cProd><cEAN>7896356000145</cEAN><xProd>LEITE UHT INTEGRAL GEGE</xProd><NCM>04012010</NCM><CEST>1701600</CEST><CFOP>5401</CFOP><uCom>LT</uCom><qCom>240.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>1077.60</vProd><cEANTrib>7896356000145</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>53.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1077.60</vBC><pICMS>18.0000</pICMS><vICMS>193.97</vICMS><modBCST>4</modBCST><pMVAST>24.3400</pMVAST><vBCST>1339.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>47.21</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><infAdProd>BC ICMS ST: 1.339,89 Aliq. ICMS ST: 18,00% Valor ICMS ST: 47,21 MVA: 24,34%</infAdProd></det><det nItem="2"><prod><cProd>200401</cProd><cEAN>7896356000138</cEAN><xProd>LEITE UHT DESNATADO GEGE</xProd><NCM>04011010</NCM><CEST>1701600</CEST><CFOP>5401</CFOP><uCom>LT</uCom><qCom>12.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>53.88</vProd><cEANTrib>7896356000138</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>53.88</vBC><pICMS>18.0000</pICMS><vICMS>9.70</vICMS><modBCST>4</modBCST><pMVAST>24.3400</pMVAST><vBCST>67.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.36</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><infAdProd>BC ICMS ST: 67,00 Aliq. ICMS ST: 18,00% Valor ICMS ST: 2,36 MVA: 24,34%</infAdProd></det><total><ICMSTot><vBC>1131.48</vBC><vICMS>203.67</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1406.89</vBCST><vST>49.57</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1131.48</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>1181.05</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>31699616833</CPF><xNome>21337-EDISON ANTONIO PINTO</xNome><xEnder>RUA ANTONIO FUSCO</xEnder><xMun>Pardinho</xMun><UF>SP</UF></transporta><vol><qVol>252</qVol><pesoL>252.000</pesoL><pesoB>259.812</pesoB></vol></transp><cobr><fat><nFat>522905</nFat><vOrig>1181.05</vOrig><vDesc>0.00</vDesc><vLiq>1181.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-01</dVenc><vDup>1181.05</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1181.05</vPag></detPag></pag><infAdic><infAdFisco>ICMS CONF.ART2 DEC 56855-18/03/11, ANEX 3 RICMS/00</infAdFisco><infCpl>REC - BOLETO=1.181,05</infCpl></infAdic><infRespTec><CNPJ>13284396000198</CNPJ><xContato>Roberto Elias da Silva</xContato><email>roberto@viasoft.com.br</email><fone>4621017777</fone></infRespTec></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="#NFe35250858775958000215550010005229051273786267"><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>VvVhwE5GmfEGrvU9N1ocP8uWpCw=</DigestValue></Reference></SignedInfo><SignatureValue>2es/6BXzCAjBNGz9CpvlWfXwsW3WvwKHQUiMdb44AOP/cnqEkS9p/YHhwh/V6fCGc55heB6fGlVjLRix8H1ECWQ3YMpZBb438qblqR6gKjn/MG9U3XADbkcLCT+Mybl6b6YQLAiQGLvIl/L5KbpHmK4Qw7MUK72t3MuaYFp6ISYIMNirzELN4ZrnGmbJWc5Z1m6/pDZAjJtm9kz0de3LVU41iyVJhd/dxX8TuhQB0LXYnvK4ogYA/afiLOTSTov6pUap7UJE3jJJcyL1HTw8AjNqplGd9LlekdaBYb4Fq8JZnHbwZWCpGCu1BHovvrNzJmioL4g43sM5dieuFAoxxg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252184510131"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250858775958000215550010005229051273786267</chNFe><dhRecbto>2025-08-04T15:26:04-03:00</dhRecbto><nProt>135252184510131</nProt><digVal>VvVhwE5GmfEGrvU9N1ocP8uWpCw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
