<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260107136639000148550100005550221441635852" versao="4.00"><ide><cUF>35</cUF><cNF>44163585</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>10</serie><nNF>555022</nNF><dhEmi>2026-01-23T16:52:00-03:00</dhEmi><dhSaiEnt>2026-01-26T16:52:00-03:00</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>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0.2012.1001</verProc></ide><emit><CNPJ>07136639000148</CNPJ><xNome>A M C - LATICINIO LTDA</xNome><xFant>LATICINIO VOVO ANIZIA</xFant><enderEmit><xLgr>RUA CRT 187D</xLgr><nro>62</nro><xBairro>MUMBUCA</xBairro><cMun>3507308</cMun><xMun>Boraceia</xMun><UF>SP</UF><CEP>17279899</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01432271004</fone></enderEmit><IE>222002035117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA. - 11368</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>14998724102</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>varejo@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>2485</cProd><cEAN>7898206020372</cEAN><xProd>COALHADA NATURAL INTEGRAL 500GR</xProd><NCM>04039000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>105.00</vProd><cEANTrib>7898206020372</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>70.00</vBC><pICMS>18.0000</pICMS><vICMS>12.60</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>105.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>105.00</vItem></det><det nItem="2"><prod><cProd>123</cProd><cEAN>7898206020174</cEAN><xProd>QUEIJO MUSSARELA 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nItem="3"><prod><cProd>124</cProd><cEAN>7898206020181</cEAN><xProd>QUEIJO MUSSARELA 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beneficio fiscal foi reinstituido pelo Estado de Sao Paulo atraves do Decreto n 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.</infAdFisco><infCpl>Nro Ped: 2387,P/Cta NF:.</infCpl></infAdic><infRespTec><CNPJ>13284396000198</CNPJ><xContato>Roberto Elias da Silva</xContato><email>roberto@viasoft.com.br</email><fone>4621017777</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="#NFe35260107136639000148550100005550221441635852"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform 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