<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251258775958000215550010005363471441462249" versao="4.00"><ide><cUF>35</cUF><cNF>44146224</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>120.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>420.00</vProd><cEANTrib>7896356000145</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>420.00</vBC><pICMS>18.0000</pICMS><vICMS>75.60</vICMS><modBCST>4</modBCST><pMVAST>24.3400</pMVAST><vBCST>522.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.40</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: 522,22 Aliq. ICMS ST: 18,00% Valor ICMS ST: 18,40 MVA: 24,34%</infAdProd></det><total><ICMSTot><vBC>420.00</vBC><vICMS>75.60</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>522.22</vBCST><vST>18.40</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>420.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>438.40</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>120</qVol><pesoL>120.000</pesoL><pesoB>123.720</pesoB></vol></transp><cobr><fat><nFat>536347</nFat><vOrig>438.40</vOrig><vDesc>0.00</vDesc><vLiq>438.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-13</dVenc><vDup>438.40</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>438.40</vPag></detPag></pag><infAdic><infAdFisco>ICMS CONF.ART2 DEC 56855-18/03/11, ANEX 3 RICMS/00</infAdFisco><infCpl>REC - BOLETO=438,40</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="#NFe35251258775958000215550010005363471441462249"><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>sBel3mOun7gAToB9Cub3mNuWJMY=</DigestValue></Reference></SignedInfo><SignatureValue>BBSDthebtpxjw8OHtqgux49qxponBoEENBSp+p9kgFlIA4C7ernSzH7JSHzWtiVwZ2UFexmp00DZw5SXKYWuChjt3k/lYfikRPFdYGLNRzazBUfIHwNfYSxd7ULVLtemCmr5+QPNWbbFDUR6XtBbBCtElA5tfki0IjIJr7biqOtR4BhbiBXwVHo9N/gKOdTT5qTIiZRBRRjYYbNLBeYHQfWQWHY9zke4uNOQ2bjTnpCkHNLH7X6tVnzfBcU/d8Y4K1BYIKgnYGlngaN6Kr2qtvBhfMbwcEcmjuvarDyxaS5GJsMQyrqAYn+twTO0SHuO7XiLpYdXzPPFWfCvnzkBsg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253962101506"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251258775958000215550010005363471441462249</chNFe><dhRecbto>2025-12-16T18:03:18-03:00</dhRecbto><nProt>135253962101506</nProt><digVal>sBel3mOun7gAToB9Cub3mNuWJMY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
