<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260158775958000215550010005393291668174907" versao="4.00"><ide><cUF>35</cUF><cNF>66817490</cNF><natOp>Venda producao estab. em oper. c/ produto sujeito reg. Sub.</natOp><mod>55</mod><serie>1</serie><nNF>539329</nNF><dhEmi>2026-01-19T17:51:15-03:00</dhEmi><dhSaiEnt>2026-01-19T17:51:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536109</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0.2012.1001</verProc></ide><emit><CNPJ>58775958000215</CNPJ><xNome>LATICINIOS GEGE LTDA</xNome><xFant>LEITE GEGE - PARDINHO</xFant><enderEmit><xLgr>RUA AUGUSTO CESAR</xLgr><nro>285</nro><xBairro>CENTRO</xBairro><cMun>3536109</cMun><xMun>PARDINHO</xMun><UF>SP</UF><CEP>18640019</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01438861196</fone></enderEmit><IE>507001025116</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. 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>3.2600000000</vUnCom><vProd>391.20</vProd><cEANTrib>7896356000145</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>39.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>391.20</vBC><pICMS>18.0000</pICMS><vICMS>70.42</vICMS><modBCST>4</modBCST><pMVAST>24.3400</pMVAST><vBCST>486.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.14</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: 486,44 Aliq. ICMS ST: 18,00% Valor ICMS ST: 17,14 MVA: 24,34%</infAdProd><vItem>391.20</vItem></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>3.2600000000</vUnCom><vProd>39.12</vProd><cEANTrib>7896356000138</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.12</vBC><pICMS>18.0000</pICMS><vICMS>7.04</vICMS><modBCST>4</modBCST><pMVAST>24.3400</pMVAST><vBCST>48.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.71</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: 48,61 Aliq. ICMS ST: 18,00% Valor ICMS ST: 1,71 MVA: 24,34%</infAdProd><vItem>39.12</vItem></det><det nItem="3"><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>3.2600000000</vUnCom><vProd>39.12</vProd><cEANTrib>7896356000022</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.12</vBC><pICMS>18.0000</pICMS><vICMS>7.04</vICMS><modBCST>4</modBCST><pMVAST>24.3400</pMVAST><vBCST>48.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.71</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: 48,61 Aliq. ICMS ST: 18,00% Valor ICMS ST: 1,71 MVA: 24,34%</infAdProd><vItem>39.12</vItem></det><total><ICMSTot><vBC>469.44</vBC><vICMS>84.50</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>583.66</vBCST><vST>20.56</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>469.44</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>490.00</vNF></ICMSTot><vNFTot>469.44</vNFTot></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>144</qVol><pesoL>144.000</pesoL><pesoB>148.092</pesoB></vol></transp><cobr><fat><nFat>539329</nFat><vOrig>490.00</vOrig><vDesc>0.00</vDesc><vLiq>490.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-16</dVenc><vDup>490.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>490.00</vPag></detPag></pag><infAdic><infAdFisco>ICMS CONF.ART2 DEC 56855-18/03/11, ANEX 3 RICMS/00</infAdFisco><infCpl>REC - BOLETO=490,00</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="#NFe35260158775958000215550010005393291668174907"><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>kbeWOvZ/z3xJ6opV3TBirjh5eZk=</DigestValue></Reference></SignedInfo><SignatureValue>mtib2sjwR+ZJOWxXqezorUGy/F1c94MB5IbC3fzm93VmXDxJtTtYMXskOJMT3ciLLUHiaEDXeMNhjRpC6WtCgc4G/eihyiTNKAr4W2AOteUVd4x8ZDF7REJ/gpk2mJ5jV46GwDLFr6s33BNtEX9VUDiTeD9A4osnxI7ZBmMSRJVyFq4x04a1gsUPeQ/qPj1/aGZGPh0HDWyrzghSWSYb6DxUBVwDlw6cXaQH2IigJCO9HT+9kMfTzNXZZqpITVxJTNsE0OZbIYbMYm5xezlBIUmoG/dAV1Nt3N3sPWoShDjHGg5iPdEbA3a87jgKPd3TIoIM1xjnvIW/7qzYKtgEfw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH4DCCBcigAwIBAgIIZXdT9fWHvVIwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTI1MTAwOTIwMzA1MFoXDTI2MTAwOTIwMzA1MFowggEGMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCVNBTyBQQVVMTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMQ8wDQYDVQQLEwZBUiBETkExGTAXBgNVBAsTEFZpZGVvY29uZmVyZW5jaWExFzAVBgNVBAsTDjA3ODc1NTMzMDAwMTY2MSwwKgYDVQQDEyNMQVRJQ0lOSU9TIEdFR0UgTFREQTo1ODc3NTk1ODAwMDEzNDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMRjrR/f96PXkJDBdZ9xXMsEZmcMtEyxKOz4UpO6lFtPhjjRgCPo/0dnh19jkrNGneIberk++i+uRvC46CbPiIKij7JncuYFJedQNPriMl0W7o1E44HRL9RCTvyci7ZYA/cki7ElazJvRtFocvlo+wAm6JXNmUaqqc0RM7ck6Kvx382m/rsqG57wKHh0xSM9tCNEUbwMc13vN3HOJup62aqkt+bacZmWx0NTN1NIhhs8ynVQ7ayi9yPBwxLMidS5a6EGU9v8CkGiP67amDoeDLBXYvPeQDjLlAqdJ2OvE6vep8/x8HlrJ1JMpv+vjNlgIM508s3iyS9dqifdFW5PKnMCAwEAAaOCAuAwggLcMIGcBggrBgEFBQcBAQSBjzCBjDBVBggrBgEFBQcwAoZJaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9hYy12YWxpZHJmYnY1LnA3YjAzBggrBgEFBQcwAYYnaHR0cDovL29jc3B2NS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU8ul5HVQmUAsvlsVRcm+yzCqicUwcAYDVR0gBGkwZzBlBgZgTAECASUwWzBZBggrBgEFBQcCARZNaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9kcGMtYWMtdmFsaWRyZmJ2NS5wZGYwgbYGA1UdHwSBrjCBqzBToFGgT4ZNaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwVKBSoFCGTmh0dHA6Ly9pY3AtYnJhc2lsMi52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkcmZiL2xjci1hYy12YWxpZHJmYnY1LmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG0BgNVHREEgawwgamBEW5mcGFudGFAZ21haWwuY29toDgGBWBMAQMEoC8ELTIxMDQxOTUxNjY4NDkwNTU4ODcwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAmBgVgTAEDAqAdBBtDRUxFU1RJTk8gQVVHVVNUTyBQQU5UQUxFQU+gGQYFYEwBAwOgEAQONTg3NzU5NTgwMDAxMzSgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQCZpmRvrTp7bqEq1jdFhutiZ3XGKMpExBqka/wtFGcjYuJRA2glceUgryuX86fNjEnpwkKy0Gu2ysjfvGAVMPOTm2J0mXUP5rDVgGuPZcLIpLTMId0OPlJDYidM9J9mStZuuqB5nRL29YyLqb/YGmwkEAqagzVU6FVwHvXRSIjTuyIGbU9YWvdngFAv0bPl5zMsR9NYTqBRsUF375DLlgSdC0Z5ikTTntSItzgok9K2GfFPr5ylJHSQbaYcXlGRSDfU+RfXYWU39eFPxc4RHoOdu8jtP2xjT5X+hD/H7cFJpegYAgHb3YnzkBnMimChhqGt/Yakwp9YAmr4DFMP4Ki6E+Q0Bw/kvRgF5tmVntfyFM8u6cYjQ9N0074VOT1bTvWAdvZtjcWpc24573FUHkOdmJnRRNGCb5bcQBypGBIk/+pHmtZO4Rau0qLMCOdW7rvaPhQmmY8y+6SsXQezgIJkx7yZzf7dD6d9AqhCNYFQpYLGOSoh+M7694wxwWEpVbixURthwsuYf3oQb8p/WaFMImRTGqRFFso5tPjco46Il1HhcwRJmZYISLapfAeY5WBNGEP+v9tmgoaR4g6CHZaWsU/mQZ7DV6rZbjtbJiziOVRhoVH17n+VqCnjyX3Acc4NXejh/duNvGmveQmGLYFAXOG5v+QWIjW2yfBqEZ3NaA==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260235860489"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260158775958000215550010005393291668174907</chNFe><dhRecbto>2026-01-19T17:53:41-03:00</dhRecbto><nProt>135260235860489</nProt><digVal>kbeWOvZ/z3xJ6opV3TBirjh5eZk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
