<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220807136639000148550100004226521004790896" versao="4.00"><ide><cUF>35</cUF><cNF>00479089</cNF><natOp>VENDA DE QUEIJO - MUSSARELA</natOp><mod>55</mod><serie>10</serie><nNF>422652</nNF><dhEmi>2022-08-26T00:00:00-03:00</dhEmi><dhSaiEnt>2022-08-29T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>01/01/1900</verProc></ide><emit><CNPJ>07136639000148</CNPJ><xNome>AMC LATICINIO LTDA</xNome><enderEmit><xLgr>RUA CRT</xLgr><nro>187 D 62</nro><xBairro>MUMBUCA</xBairro><cMun>3507308</cMun><xMun>BORACEIA</xMun><UF>SP</UF><CEP>17270000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1432959595</fone></enderEmit><IE>222002035117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>N 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>varejo@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>000123</cProd><cEAN>7898206020174</cEAN><xProd>QUEIJO MUSSARELA NOZINHO</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>47.00</vUnCom><vProd>188.00</vProd><cEANTrib>7898206020174</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>47.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>125.34</vBC><pICMS>18.00</pICMS><vICMS>22.56</vICMS></ICMS20></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>000124</cProd><cEAN>7898206020181</cEAN><xProd>QUEIJO MUSSARELA PALITO</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>3.6800</qCom><vUnCom>47.00</vUnCom><vProd>172.96</vProd><cEANTrib>7898206020181</cEANTrib><uTrib>KG</uTrib><qTrib>3.6800</qTrib><vUnTrib>47.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>115.31</vBC><pICMS>18.00</pICMS><vICMS>20.76</vICMS></ICMS20></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>240.65</vBC><vICMS>43.32</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>360.96</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>360.96</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>8</qVol><marca>VOVO ANIZIA</marca></vol></transp><cobr><fat><nFat>0000422652</nFat><vOrig>360.96</vOrig><vDesc>0.00</vDesc><vLiq>360.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-16</dVenc><vDup>360.96</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>360.96</vPag></detPag></pag><infAdic><infCpl>PRODUTO COM REDUCAO NA BASE DE CALCULO, CONFORME ARTIGO 39, INCISO II, DO ANEXO II DO RICMS/SP.Reducao aplicavel nas saidas internas realizadas por estabelecimento fabricante ou atacadista.A reducao nao se aplica as operacoes destinadas a contribuintes optantes pelo Simples Nacional ou a consumidor final (artigo 39, 1o, item 2, alinea a, do Anexo II do RICMS/SP).</infCpl></infAdic><infRespTec><CNPJ>00424336000181</CNPJ><xContato>ANTONIO SERGIO VERONESE</xContato><email>informatica@eprom.com.br</email><fone>1421089999</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod 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versao="4.00"><infProt Id="Id135221156200043"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220807136639000148550100004226521004790896</chNFe><dhRecbto>2022-08-26T17:31:03-03:00</dhRecbto><nProt>135221156200043</nProt><digVal>tKDfq13wqUIRFaqZcWwJ+d+2T5A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
