<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241007136639000148550100004907221005467401" versao="4.00"><ide><cUF>35</cUF><cNF>00546740</cNF><natOp>VENDA DE COALHADA / VENDA DE QUEIJO - MUSSARELA</natOp><mod>55</mod><serie>10</serie><nNF>490722</nNF><dhEmi>2024-10-18T00:00:00-03:00</dhEmi><dhSaiEnt>2024-10-21T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>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>5.0000</qCom><vUnCom>10.50</vUnCom><vProd>52.50</vProd><cEANTrib>7898206020372</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>35.00</vBC><pICMS>18.00</pICMS><vICMS>6.30</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>000123</cProd><cEAN>7898206020174</cEAN><xProd>QUEIJO MUSSARELA NOZINHO</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2.0340</qCom><vUnCom>54.0019665683</vUnCom><vProd>109.84</vProd><cEANTrib>7898206020174</cEANTrib><uTrib>KG</uTrib><qTrib>2.0340</qTrib><vUnTrib>54.0019665683</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>73.23</vBC><pICMS>18.00</pICMS><vICMS>13.18</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>000124</cProd><cEAN>7898206020181</cEAN><xProd>QUEIJO MUSSARELA PALITO</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>3.5980</qCom><vUnCom>50.00</vUnCom><vProd>179.90</vProd><cEANTrib>7898206020181</cEANTrib><uTrib>KG</uTrib><qTrib>3.5980</qTrib><vUnTrib>50.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>119.94</vBC><pICMS>18.00</pICMS><vICMS>21.59</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>228.17</vBC><vICMS>41.07</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>342.24</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>342.24</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>11</qVol></vol></transp><cobr><fat><nFat>0000490722</nFat><vOrig>342.24</vOrig><vDesc>0.00</vDesc><vLiq>342.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-11</dVenc><vDup>342.24</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>342.24</vPag></detPag></pag><infAdic><infCpl>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.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.</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="#NFe35241007136639000148550100004907221005467401"><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>MagcsgNARQSKEX3z+LMQ0bvOvH0=</DigestValue></Reference></SignedInfo><SignatureValue>Zq4nlMkvSxCWRVaHnhRwfRobXNjmmpe/QQGcJgbDGpWg+KAzNzfurquq/QA5PIqQIECnozGP6utTI3XHyQNKRQR6RMaUDVjcX8mq/Bae6q45qoS0DiYDNxi+dO8cpt80VNE6GbUmRicH9owvEG/euGijY7iQ57K/QdcvrUD0d8AiM4wn/GL8aDbuyKqS1+ylbGAtW+AkAACpKjF5ZMFPEILQvHc4YKC27F/SZRn+b9JETymsiVEmSuno/kQwwBdgGLgYzjtXEBqDqi310kGS5tTM4CR7MaK6DGwGqE8EDeMTRbYTs3zKJrxCJUQ4f8EaG2FAsY0nZsA/6/y+hpAK5g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242355206852"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241007136639000148550100004907221005467401</chNFe><dhRecbto>2024-10-18T16:23:51-03:00</dhRecbto><nProt>135242355206852</nProt><digVal>MagcsgNARQSKEX3z+LMQ0bvOvH0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
