<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240207136639000148550100004620111005200422" versao="4.00"><ide><cUF>35</cUF><cNF>00520042</cNF><natOp>VENDA DE COALHADA / VENDA DE QUEIJO - MUSSARELA</natOp><mod>55</mod><serie>10</serie><nNF>462011</nNF><dhEmi>2024-02-15T00:00:00-03:00</dhEmi><dhSaiEnt>2024-02-16T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>2.0000</qCom><vUnCom>47.00</vUnCom><vProd>94.00</vProd><cEANTrib>7898206020174</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</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>62.67</vBC><pICMS>18.00</pICMS><vICMS>11.28</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>1.4840</qCom><vUnCom>47.0013477088</vUnCom><vProd>69.75</vProd><cEANTrib>7898206020181</cEANTrib><uTrib>KG</uTrib><qTrib>1.4840</qTrib><vUnTrib>47.0013477088</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>46.50</vBC><pICMS>18.00</pICMS><vICMS>8.37</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="3"><prod><cProd>002485</cProd><cEAN>7898206020372</cEAN><xProd>COALHADA NATURAL INTEGRAL 500GR - VOVO ANIZIA</xProd><NCM>04039000</NCM><CEST>1702200</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>9.60</vUnCom><vProd>76.80</vProd><cEANTrib>7898206020372</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>9.60</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>51.20</vBC><pICMS>18.00</pICMS><vICMS>9.22</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>160.37</vBC><vICMS>28.87</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>240.55</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>240.55</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>11</qVol></vol></transp><cobr><fat><nFat>0000462011</nFat><vOrig>240.55</vOrig><vDesc>0.00</vDesc><vLiq>240.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-08</dVenc><vDup>240.55</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>240.55</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).BASE LEGAL PARA EMISSAO DO DOCUMENTO FISCAL- Artigo 39, inciso II, do Anexo II do RICMS/SP. - 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). - Este beneficio fiscal foi reinstituido pelo Estado de Sao Paulo atraves do Decreto no 64.118/2019, devendo a sua fruicao limitar-se aos prazos maximos de que trata a clausula decima do Convenio ICMS 190/2017.</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="#NFe35240207136639000148550100004620111005200422"><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>pReDrw2uf+UlBlmRBlButCs0NnU=</DigestValue></Reference></SignedInfo><SignatureValue>t67dLXQd3zvn93GnveWpJ0rt/IISM1au2j9ddT5VE1DwmSZxDG34iQ2B2wyMSM7TQFAMekTnxxJp0WA0miceVqF/yTaqOscQBSwLg5S37ed7hqarqiqCTte51QfVHNeUC+9UD5zBi/7YkDRaFonKsqUM9M/8MqDT6mtp+GFBqV1s7k5h8Z1a1tPoDcLOfk6bCGVxA5vupEAsnmnLKpBRTcMA1A299/dJ22F4Z5WBJjiiCuhRTuyUlQudl4XmXCMxxS3f78Ujzga9OkzKTn6HO5lQJ420yZZ2olfn7KVeY/FxreFbLhZos8607jE2NPJG0JW+B+EZ8YyE+vnrTOhRXg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240336405063"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240207136639000148550100004620111005200422</chNFe><dhRecbto>2024-02-15T17:47:15-03:00</dhRecbto><nProt>135240336405063</nProt><digVal>pReDrw2uf+UlBlmRBlButCs0NnU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
