<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250958775958000215550010005284741784836198"><ide><cUF>35</cUF><cNF>78483619</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>4.2900000000</vUnCom><vProd>1029.60</vProd><cEANTrib>7896356000145</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>51.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1029.60</vBC><pICMS>18.0000</pICMS><vICMS>185.33</vICMS><modBCST>4</modBCST><pMVAST>24.3400</pMVAST><vBCST>1280.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>45.11</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: 1.280,22 Aliq. ICMS ST: 18,00% Valor ICMS ST: 45,11 MVA: 24,34%</infAdProd></det><det nItem="2"><prod><cProd>201428</cProd><cEAN>7896356000022</cEAN><xProd>LEITE UHT SEMI DESNATADO GEGE</xProd><NCM>04012010</NCM><CEST>1701600</CEST><CFOP>5401</CFOP><uCom>LT</uCom><qCom>12.0000</qCom><vUnCom>4.2900000000</vUnCom><vProd>51.48</vProd><cEANTrib>7896356000022</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>51.48</vBC><pICMS>18.0000</pICMS><vICMS>9.27</vICMS><modBCST>4</modBCST><pMVAST>24.3400</pMVAST><vBCST>64.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.26</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: 64,06 Aliq. ICMS ST: 18,00% Valor ICMS ST: 2,26 MVA: 24,34%</infAdProd></det><total><ICMSTot><vBC>1081.08</vBC><vICMS>194.60</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1344.28</vBCST><vST>47.37</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1081.08</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>1128.45</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>259.440</pesoB></vol></transp><cobr><fat><nFat>528474</nFat><vOrig>1128.45</vOrig><vDesc>0.00</vDesc><vLiq>1128.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-24</dVenc><vDup>1128.45</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1128.45</vPag></detPag></pag><infAdic><infAdFisco>ICMS CONF.ART2 DEC 56855-18/03/11, ANEX 3 RICMS/00</infAdFisco><infCpl>REC - BOLETO=1.128,45</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="#NFe35250958775958000215550010005284741784836198"><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>E1ktP7i/IMdtlujGvh7Sdouuv3A=</DigestValue></Reference></SignedInfo><SignatureValue>cpTTE5dSpMAzNbUc6OqwG1FZKQ/r+3+CMhcT4NZelBpZFSO/cbhNp5ZGaazCkBQEXtkxr7KiO4PhvIkFGz6SAdB/RnF6wvsAszFQn11slo+DoTR4y82otfrsMxhSTFCidnCZ85jpkK/aktnLeelgqxGUCnpF2i92FAGigSVSjC8/TD0lplfz5iXYNSxfU2yWKlUp/p2diAy/uQmlW9rwGemhCpzrpFsd7B5Teei29nYYpnbt4bhfseZ/nVAevtTrSg6exoJ8BO4uIX4MGWSSHXULBQHOeDRWPz5xV4iHZFkdOILPknAqhvq++Tnc0IrHOFmJql08JxHo5cD3NXcf2A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252845317758"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250958775958000215550010005284741784836198</chNFe><dhRecbto>2025-09-26T17:10:12-03:00</dhRecbto><nProt>135252845317758</nProt><digVal>E1ktP7i/IMdtlujGvh7Sdouuv3A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
