<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230107136639000148550100004319091004887696" versao="4.00"><ide><cUF>35</cUF><cNF>00488769</cNF><natOp>VENDA DE QUEIJO - MUSSARELA</natOp><mod>55</mod><serie>10</serie><nNF>431909</nNF><dhEmi>2023-01-05T00:00:00-03:00</dhEmi><dhSaiEnt>2023-01-06T00:00:00-03:00</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>000124</cProd><cEAN>7898206020181</cEAN><xProd>QUEIJO MUSSARELA 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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 Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35230107136639000148550100004319091004887696"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform 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