<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260207136639000148550100005592831926608367" versao="4.00"><ide><cUF>35</cUF><cNF>92660836</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>10</serie><nNF>559283</nNF><dhEmi>2026-02-20T17:15:01-03:00</dhEmi><dhSaiEnt>2026-02-23T17:06:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>01432959595</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>2370</cProd><cEAN>7898206020297</cEAN><xProd>BEBIDA LACTEA GF 800ML - 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nItem="2"><prod><cProd>123</cProd><cEAN>7898206020174</cEAN><xProd>QUEIJO MUSSARELA NOZINHO</xProd><NCM>04061010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2.0880</qCom><vUnCom>53.9990421456</vUnCom><vProd>112.75</vProd><cEANTrib>7898206020174</cEANTrib><uTrib>KG</uTrib><qTrib>2.0880</qTrib><vUnTrib>53.9990421456</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>75.17</vBC><pICMS>18.0000</pICMS><vICMS>13.53</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>112.75</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>112.75</vItem></det><total><ICMSTot><vBC>116.77</vBC><vICMS>21.02</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>175.15</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>175.15</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>175.15</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.22</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>175.15</vNFTot></total><transp><modFrete>0</modFrete><transporta><CPF>13530418838</CPF><xNome>10527-MARCOS ANTONIO GIANTI</xNome><IE>ISENTO</IE><xEnder>RUA ESTEVAM MATURANA ALCARREA</xEnder><xMun>Pederneiras</xMun><UF>SP</UF></transporta><vol><qVol>14</qVol><esp>VOLUME</esp><pesoL>11.750</pesoL><pesoB>12.170</pesoB></vol></transp><cobr><fat><nFat>559283</nFat><vOrig>175.15</vOrig><vDesc>0.00</vDesc><vLiq>175.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-16</dVenc><vDup>175.15</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>175.15</vPag></detPag></pag><infAdic><infAdFisco>PARA OS ESTABELECIMENTOS TRIBUTADOS PELO LUCRO REAL OU PRESUMIDO, FICA REDUZIDO A BASE DE CALCULO DO ICMS EM 33,33%, CONFORME ARTIGO 39, INCISO XVI, DO ANEXO II, DO RICMS/SP./PRODUTO COM REDUCAO NA BASE DE CALCULO, CONFORME ARTIGO 39, INCISO II, DO ANEXO II DO RICMS/SP.</infAdFisco><infCpl>Nro Ped: 5477,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 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versao="4.00"><infProt Id="Id135260673204723"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260207136639000148550100005592831926608367</chNFe><dhRecbto>2026-02-20T17:15:35-03:00</dhRecbto><nProt>135260673204723</nProt><digVal>d2hDDIuHdwnkRTW+Tu+ldDOzp+0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
