<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231214555840000125550010000107051048561091"><ide><cUF>35</cUF><cNF>04856109</cNF><natOp>VENDA MERCADORIA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>10705</nNF><dhEmi>2023-12-15T00:00:00-03:00</dhEmi><dhSaiEnt>2023-12-15T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0.0.0</verProc></ide><emit><CNPJ>14555840000125</CNPJ><xNome>Lapap Paulista Prod. Alim. Ltda - ME</xNome><xFant>LAPAP PAULISTA</xFant><enderEmit><xLgr>Av. Sao Sebastiao do Pouso Alegre</xLgr><nro>275</nro><xBairro>Jardim Paraiso</xBairro><cMun>3538907</cMun><xMun>Pirajui</xMun><UF>SP</UF><CEP>16605002</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1435722646</fone></enderEmit><IE>538017883110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS FRIOS &amp; LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO, 158</xLgr><nro>.</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></dest><det nItem="1"><prod><cProd>1</cProd><cEAN>7897518300011</cEAN><xProd>PALMITO POTE 15X300G DREN ACAI TOLETE LAPAP 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