<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230808096544000372550010001042001667843698"><ide><cUF>35</cUF><cNF>66784369</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>104200</nNF><dhEmi>2023-08-17T13:09:07-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2023.2.1.2</verProc></ide><emit><CNPJ>08096544000372</CNPJ><xNome>PANIBRASIL MASSAS CONGELADAS LTDA.</xNome><xFant>PANIDOR BRASIL</xFant><enderEmit><xLgr>Rua JOSE SIERRA, nr 150</xLgr><nro>170</nro><xCpl>A - B</xCpl><xBairro>ELDORADO</xBairro><cMun>3549904</cMun><xMun>Sao Jose dos Campos</xMun><UF>SP</UF><CEP>12238571</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>645662639119</IE><IM>325840</IM><CNAE>1091101</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>Rua NEWTON PRADO</xLgr><nro>158</nro><xCpl>********</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>014996315987</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>03853284000157</CNPJ></autXML><det nItem="1"><prod><cProd>177115</cProd><cEAN>17898957875662</cEAN><xProd>BAGUETTE TOSCANA 220G 25UNID</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>103.9500000000</vUnCom><vProd>103.95</vProd><cEANTrib>7898957875665</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>103.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>103.95</vBC><pICMS>12.00</pICMS><vICMS>12.47</vICMS><modBCST>4</modBCST><pMVAST>46.16</pMVAST><vBCST>151.93</vBCST><pICMSST>12.00</pICMSST><vICMSST>5.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>91.48</vBC><pPIS>1.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>144016</cProd><cEAN>7898957875054</cEAN><xProd>CROISSANT CHOCOLATE BIT 100G 30 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nItem="3"><prod><cProd>155072</cProd><cEAN>17898957875167</cEAN><xProd>PASTEL DE NATA 60G 60 UNID</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>132.4300000000</vUnCom><vProd>264.86</vProd><cEANTrib>7898957875160</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>132.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>264.86</vBC><pICMS>12.00</pICMS><vICMS>31.78</vICMS><modBCST>4</modBCST><pMVAST>46.16</pMVAST><vBCST>387.12</vBCST><pICMSST>12.00</pICMSST><vICMSST>14.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>233.08</vBC><pPIS>1.65</pPIS><vPIS>3.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>155016</cProd><cEAN>7898957875078</cEAN><xProd>CROISSANT SIMPLES BIT 100G 30 UNID</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>96.2800000000</vUnCom><vProd>96.28</vProd><cEANTrib>7898957875078</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>96.28</vBC><pICMS>12.00</pICMS><vICMS>11.55</vICMS><modBCST>4</modBCST><pMVAST>46.16</pMVAST><vBCST>140.72</vBCST><pICMSST>12.00</pICMSST><vICMSST>5.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>84.73</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>581.17</vBC><vICMS>69.73</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>849.43</vBCST><vST>32.20</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>581.17</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>8.45</vPIS><vCOFINS>38.86</vCOFINS><vOutro>0.00</vOutro><vNF>613.37</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>04901407000140</CNPJ><xNome>DAFRAN 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versao="4.00"><infProt Id="Id135231350836352"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230808096544000372550010001042001667843698</chNFe><dhRecbto>2023-08-17T13:14:44-03:00</dhRecbto><nProt>135231350836352</nProt><digVal>qync9YMZRnpnWrqLztiqIahvQ2Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
