<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210503334092000134550010000826041757873366"><ide><cUF>35</cUF><cNF>75787336</cNF><natOp>VENDA PROD. ESTABELE.</natOp><mod>55</mod><serie>1</serie><nNF>82604</nNF><dhEmi>2021-05-13T00:00:00-03:00</dhEmi><dhSaiEnt>2021-05-13T17:04:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>40.0000</qCom><vUnCom>10.2200000000</vUnCom><vProd>408.80</vProd><cEANTrib>7898176070759</cEANTrib><uTrib>UNID</uTrib><qTrib>40.0000</qTrib><vUnTrib>10.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>408.80</vBC><pICMS>18.0000</pICMS><vICMS>73.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>408.80</vBC><pPIS>0.6500</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>408.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1</cProd><cEAN>7898176070018</cEAN><xProd>DOCE DE LEITE 270G</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>13.1400000000</vUnCom><vProd>131.40</vProd><cEANTrib>7898176070018</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>131.40</vBC><pICMS>18.0000</pICMS><vICMS>23.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>131.40</vBC><pPIS>0.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></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>20.0000</qCom><vUnCom>9.0600000000</vUnCom><vProd>181.20</vProd><cEANTrib>7898176070162</cEANTrib><uTrib>UNID</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>181.20</vBC><pICMS>18.0000</pICMS><vICMS>32.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>181.20</vBC><pPIS>0.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>721.40</vBC><vICMS>129.85</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>721.40</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>4.69</vPIS><vCOFINS>21.64</vCOFINS><vOutro>0.00</vOutro><vNF>721.40</vNF><vTotTrib>97.02</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03334092000134</CNPJ><xNome>FABRICA DE LAT. GOTAS DE LEITE LTDA</xNome><IE>194061019118</IE><xEnder>RUA JANGO PIRES, 49 - PARQUE IND. JURUMIRIM</xEnder><xMun>Avare</xMun><UF>SP</UF></transporta><veicTransp><placa>FOS8210</placa><UF>SP</UF></veicTransp><vol><qVol>4</qVol><esp>caixa</esp><marca>propria</marca><pesoL>12.700</pesoL></vol></transp><cobr><fat><nFat>82604</nFat><vOrig>721.40</vOrig><vDesc>0.00</vDesc><vLiq>721.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-15</dVenc><vDup>721.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>721.40</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 97,02(13,45%) Fonte IBPT;IPI ALIQUOTA RED A 0% CF. 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