<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251203334092000134550010001164581431484701" versao="4.00"><ide><cUF>35</cUF><cNF>43148470</cNF><natOp>VENDA PROD. ESTABELE.</natOp><mod>55</mod><serie>1</serie><nNF>116458</nNF><dhEmi>2025-12-22T00:00:00-03:00</dhEmi><dhSaiEnt>2025-12-22T13:29:53-03:00</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>30.0000</qCom><vUnCom>15.8100000000</vUnCom><vProd>474.30</vProd><cEANTrib>7898176070759</cEANTrib><uTrib>UNID</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>474.30</vBC><pICMS>18.0000</pICMS><vICMS>85.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>388.93</vBC><pPIS>0.6500</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>388.93</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.67</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>374.73</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.37</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.37</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.37</vCBS></gCBS></gIBSCBS></IBSCBS></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>18.7200000000</vUnCom><vProd>374.40</vProd><cEANTrib>7898176070773</cEANTrib><uTrib>UNID</uTrib><qTrib>20.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>374.40</vBC><pICMS>18.0000</pICMS><vICMS>67.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>307.01</vBC><pPIS>0.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>307.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.21</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>295.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.30</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.30</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.66</vCBS></gCBS></gIBSCBS></IBSCBS></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>20.0000</qCom><vUnCom>8.1200000000</vUnCom><vProd>162.40</vProd><cEANTrib>7898176070643</cEANTrib><uTrib>UNID</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>162.40</vBC><pICMS>18.0000</pICMS><vICMS>29.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.17</vBC><pPIS>0.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>128.30</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>1011.10</vBC><vICMS>181.99</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>1011.10</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>5.40</vPIS><vCOFINS>24.88</vCOFINS><vOutro>0.00</vOutro><vNF>1011.10</vNF><vTotTrib>266.22</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>798.83</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.80</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.80</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>7.18</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><vol><qVol>4</qVol><esp>caixa</esp><marca>propria</marca><pesoL>12.000</pesoL></vol></transp><cobr><fat><nFat>116458</nFat><vOrig>1011.10</vOrig><vDesc>0.00</vDesc><vLiq>1011.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-20</dVenc><vDup>1011.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>1011.10</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 266,22(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="#NFe35251203334092000134550010001164581431484701"><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>pMKf5l/9tUYfC/esLZmaxLU/7As=</DigestValue></Reference></SignedInfo><SignatureValue>qDsCtXEWjac1wzVshomkehlU3H66rGWFl8j7XieHt/Ekl6B74wByPpnglwy8RH74NuIi/+KrpdlkuYRbLh4FNXwKmMPFyGMtL7okwxaspj4jHMJaibfgrakLz7B0iKixn4wUbL9Lomt+QB93yud4732BKEZT9W/d9AEUVzx4gPVQnFW9HjDI6HA99EMEpMXBVmir4FyTyn4rObcyxIS09QlXik/BzH9YyyuTqQ3Ne8yZ4j0fQqu6z/CRV6rAnxh7Slg9ZmPAG3h6Ld/gV9+u1dAKWBHbfJ30eL21aDRMCQCdK27/zWBZnKjQ55yHBu7s4W5XAG0umJpSItUia5piww==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135254037663028"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251203334092000134550010001164581431484701</chNFe><dhRecbto>2025-12-22T13:29:54-03:00</dhRecbto><nProt>135254037663028</nProt><digVal>pMKf5l/9tUYfC/esLZmaxLU/7As=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
