<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211203334092000134550010000865941799791599"><ide><cUF>35</cUF><cNF>79979159</cNF><natOp>VENDA PROD. ESTABELE.</natOp><mod>55</mod><serie>1</serie><nNF>86594</nNF><dhEmi>2021-12-21T00:00:00-03:00</dhEmi><dhSaiEnt>2021-12-21T09:05:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>10.0000</qCom><vUnCom>5.6800000000</vUnCom><vProd>56.80</vProd><cEANTrib>7898176070643</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>56.80</vBC><pICMS>18.0000</pICMS><vICMS>10.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.80</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>11.3700000000</vUnCom><vProd>227.40</vProd><cEANTrib>7898176070759</cEANTrib><uTrib>UNID</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>227.40</vBC><pICMS>18.0000</pICMS><vICMS>40.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>227.40</vBC><pPIS>0.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.82</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>284.20</vBC><vICMS>51.15</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>284.20</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>1.85</vPIS><vCOFINS>8.52</vCOFINS><vOutro>0.00</vOutro><vNF>284.20</vNF><vTotTrib>38.23</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><vol><qVol>2</qVol><esp>caiax</esp><marca>propria</marca><pesoL>5.000</pesoL></vol></transp><cobr><fat><nFat>86594</nFat><vOrig>284.20</vOrig><vDesc>0.00</vDesc><vLiq>284.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-18</dVenc><vDup>284.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>284.20</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 38,23(13,45%) Fonte IBPT;IPI ALIQUOTA RED A 0% CF. 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