<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220658775958000215550010004077241719189152"><ide><cUF>35</cUF><cNF>71918915</cNF><natOp>VENDA DE PRODUCAO ST</natOp><mod>55</mod><serie>1</serie><nNF>407724</nNF><dhEmi>2022-06-20T15:15:57-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536109</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00 (Build 8)</verProc></ide><emit><CNPJ>58775958000215</CNPJ><xNome>LATICINIOS GEGE LTDA</xNome><xFant>GEGE</xFant><enderEmit><xLgr>RUA PROJETADA B.</xLgr><nro>S/N</nro><xBairro>CENTRO</xBairro><cMun>3536109</cMun><xMun>PARDINHO</xMun><UF>SP</UF><CEP>18640000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438861403</fone></enderEmit><IE>507001025116</IE><IM>12388</IM><CNAE>2833000</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS - FRIOS E LATICINIOS 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><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>204.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>1122.00</vProd><cEANTrib>7896356000145</cEANTrib><uTrib>LT</uTrib><qTrib>204.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1122.00</vBC><pICMS>18.0000</pICMS><vICMS>201.96</vICMS><modBCST>4</modBCST><pMVAST>14.4300</pMVAST><vBCST>1283.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>29.14</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></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>5.5000000000</vUnCom><vProd>66.00</vProd><cEANTrib>7896356000138</cEANTrib><uTrib>LT</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>66.00</vBC><pICMS>18.0000</pICMS><vICMS>11.88</vICMS><modBCST>4</modBCST><pMVAST>14.4300</pMVAST><vBCST>75.52</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></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>UN</uCom><qCom>24.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>132.00</vProd><cEANTrib>7896356000022</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>132.00</vBC><pICMS>18.0000</pICMS><vICMS>23.76</vICMS><modBCST>4</modBCST><pMVAST>14.4300</pMVAST><vBCST>151.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.43</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></det><total><ICMSTot><vBC>1320.00</vBC><vICMS>237.60</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1510.48</vBCST><vST>34.28</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1320.00</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>1354.28</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>31699616833</CPF><xNome>EDISON ANTONIO PINTO</xNome><IE>ISENTO</IE><xEnder>RUA CAMPO SALES, 140</xEnder><xMun>PARDINHO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><pesoL>240.000</pesoL><pesoB>246.696</pesoB></vol></transp><cobr><fat><nFat>407724</nFat><vOrig>1354.28</vOrig><vDesc>0.00</vDesc><vLiq>1354.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-18</dVenc><vDup>1354.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1354.28</vPag></detPag></pag><infAdic><infCpl>ICMS CONF.ART2 DEC 56855-18/03/11, ANEX 3 RICMS/00;ICMS-ST CONFORME ART. 313-W $ 1 ITEM 3 ALINEA H DO RICMS;GI 17 CX / GD 1 CX / GS 2 CX / BL;</infCpl><obsCont xCampo="CLIENTE"><xTexto>: 872</xTexto></obsCont><obsCont xCampo="NOSSO PEDIDO"><xTexto>: 7656824</xTexto></obsCont></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="#NFe35220658775958000215550010004077241719189152"><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>QJMwGfmR4EfhCAjyRksE0fPKcMk=</DigestValue></Reference></SignedInfo><SignatureValue>YNC+qiWpas32Zn0ImIoulrKaZUm0zKstQd8z/l7/5sSNrJuXia0obgHa6/Tt5zuWfcZjhROIDR79r29tqn+btHt/LgH0wE+Hwi4qph0/oNk+YnwiAirxVNb3aT75U26vvp7UXDasDD0CjSpJZWW6KuU+ABtH9OzjCkEm1/AjNYxsT5DCjenwnX11zsm+PLGj9pP3lhcOPBdkKYubGqESqfAGn3jqFzQO+EM32TKlsiYhBOItAX04h9KGNcbBrw8yerhm1vt3d0mxBSiE5bKBfBQPOkb7o2d/xqZsItaUTx2QmJZPOk5HIQeFCxvUA1TIeSUI6+ULBk49Pz+em6yEKw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220807416633"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220658775958000215550010004077241719189152</chNFe><dhRecbto>2022-06-20T15:16:10-03:00</dhRecbto><nProt>135220807416633</nProt><digVal>QJMwGfmR4EfhCAjyRksE0fPKcMk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>