<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231130057388000128550010000093461254884766"><ide><cUF>35</cUF><cNF>25488476</cNF><natOp>REVENDA COM SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>9346</nNF><dhEmi>2023-11-17T00:00:00-03:00</dhEmi><dhSaiEnt>2023-11-17T07:35:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>30057388000128</CNPJ><xNome>B. S. SILVEIRA</xNome><xFant>DISPAL</xFant><enderEmit><xLgr>AVENIDA JOSELYR MOURA BASTOS, 330</xLgr><nro>330</nro><xBairro>JARDIM PAINEIRAS</xBairro><cMun>3504503</cMun><xMun>AVARE</xMun><UF>SP</UF><CEP>18705760</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437331756</fone></enderEmit><IE>194194296113</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS - FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R. 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nItem="2"><prod><cProd>CNCU</cProd><cEAN>7898121690025</cEAN><xProd>CANUDO COLELA 150G</xProd><NCM>19023000</NCM><CEST>1704800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.3000000000</vUnCom><vProd>295.20</vProd><cEANTrib>7898121690025</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>SABU</cProd><cEAN>7898121690537</cEAN><xProd>SUSPIRO CASEIRO AGUA NA BOCA 140 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