<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240166767021000145550010000402201847657010"><ide><cUF>35</cUF><cNF>84765701</cNF><natOp>VENDA DE MERCADORIAS C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>40220</nNF><dhEmi>2024-01-09T16:12:31-03:00</dhEmi><dhSaiEnt>2024-01-09T16:12:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3545159</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>66767021000145</CNPJ><xNome>PADARIA E CONFEITARIA SALTINHENSE LTDA</xNome><xFant>PADARIA SALTINHENSE</xFant><enderEmit><xLgr>RUA JOAQUIM MENDES PEREIRA</xLgr><nro>766</nro><xBairro>CENTRO</xBairro><cMun>3545159</cMun><xMun>SALTINHO</xMun><UF>SP</UF><CEP>13440000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1934391132</fone></enderEmit><IE>759000397118</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>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>1438141172</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>35</cProd><cEAN>7898994774914</cEAN><xProd>FP TORRADA VOVO JUMA 200 G</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>6.9800000000</vUnCom><vProd>279.20</vProd><cEANTrib>7898994774914</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.68</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>279.20</vBC><pICMS>12.0000</pICMS><vICMS>33.50</vICMS><modBCST>4</modBCST><pMVAST>53.4100</pMVAST><vBCST>428.32</vBCST><pICMSST>12.0000</pICMSST><vICMSST>17.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>245.70</vBC><pPIS>0.6500</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.37</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>279.20</vBC><vICMS>33.50</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>428.32</vBCST><vST>17.90</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>279.20</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>1.60</vPIS><vCOFINS>7.37</vCOFINS><vOutro>0.00</vOutro><vNF>297.10</vNF><vTotTrib>74.68</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol><nVol>0</nVol></vol></transp><pag><detPag><tPag>01</tPag><vPag>297.10</vPag></detPag></pag><infAdic><infCpl>Informacao dos Tributos Totais (Lei Federal 12.741/2012) ;Tributos Federais R$: 37,55;Tributos Estaduais R$: 37,13;Fonte: IBPT ca7gi3 ;;Entrega: 560060192; 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