<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260103334092000134550010001167481670627622" versao="4.00"><ide><cUF>35</cUF><cNF>67062762</cNF><natOp>VENDA PROD. ESTABELE.</natOp><mod>55</mod><serie>1</serie><nNF>116748</nNF><dhEmi>2026-01-12T00:00:00-03:00</dhEmi><dhSaiEnt>2026-01-12T15:21:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>20.0000</qCom><vUnCom>15.8100000000</vUnCom><vProd>316.20</vProd><cEANTrib>7898176070759</cEANTrib><uTrib>UNID</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>316.20</vBC><pICMS>18.0000</pICMS><vICMS>56.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>259.28</vBC><pPIS>0.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.78</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>249.81</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><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><det nItem="3"><prod><cProd>32</cProd><cEAN>7898176070162</cEAN><xProd>DOCE DE LEITE DIET 100G C/18</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>13.3700000000</vUnCom><vProd>133.70</vProd><cEANTrib>7898176070162</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>133.70</vBC><pICMS>18.0000</pICMS><vICMS>24.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.63</vBC><pPIS>0.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.63</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>105.63</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>612.30</vBC><vICMS>110.22</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>612.30</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>3.27</vPIS><vCOFINS>15.07</vCOFINS><vOutro>0.00</vOutro><vNF>612.30</vNF><vTotTrib>161.22</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>483.74</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.49</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.49</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>4.35</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><vol><qVol>3</qVol><esp>caixa</esp><pesoL>7.000</pesoL></vol></transp><cobr><fat><nFat>116748</nFat><vOrig>612.30</vOrig><vDesc>0.00</vDesc><vLiq>612.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-11</dVenc><vDup>612.30</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>612.30</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 161,22(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="#NFe35260103334092000134550010001167481670627622"><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>dUrIYCEZfmGFlxG9vOyRKx5sQoA=</DigestValue></Reference></SignedInfo><SignatureValue>eo/SWo7XMk/QDATTw0UetrL0gHafTEV/xhY0z8U2XvPb4uprH6xXUt8luL9BKPdrjDcEUmKj+A3W8JpobfSojF8oNwBRh/8XokIspx27e1nZjmEdXfIENnnYnROPLCA7aISAYdznm7EReTE07O4XG2hEsqUvbnVzzAEkl75F+TryYMoLbiQ+ilccLPr85aYfgnfDWHCg5BSR4mF69hV/3E2C3QLvhRtH/gQ1c+NIPbnyr+9vSZxB8OPoyNT1Pi8gw6CTP5VdIoXJiKy7htZYiN4eC8Fc/s5XjiaWbdmDHy1FI87UWeVM+43rqjSDcD6yZVLg8IDZpKHOnCpweZvxkg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260139328947"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260103334092000134550010001167481670627622</chNFe><dhRecbto>2026-01-12T15:21:05-03:00</dhRecbto><nProt>135260139328947</nProt><digVal>dUrIYCEZfmGFlxG9vOyRKx5sQoA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
