<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250526251574000126550010000474721895884037"><ide><cUF>35</cUF><cNF>89588403</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>47472</nNF><dhEmi>2025-05-14T16:55:14-03:00</dhEmi><dhSaiEnt>2025-05-14T16:55:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</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>3.0.925.8057</verProc></ide><emit><CNPJ>26251574000126</CNPJ><xNome>ADRIANO ROCHA DISTRIBUIDORA</xNome><xFant>ROLDI DISTRIBUIDORA</xFant><enderEmit><xLgr>RUA DOUTOR OSWALDO DE CARVALHO</xLgr><nro>190</nro><xBairro>DISTRITO 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UNIDADES</xProd><NCM>17041000</NCM><CEST>1700100</CEST><CFOP>5102</CFOP><uCom>DI</uCom><qCom>1.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>23.90</vProd><cEANTrib>7908228802020</cEANTrib><uTrib>DI</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>15.93</vBC><pICMS>18.0000</pICMS><vICMS>2.87</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.90</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.72</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>75.04</vBC><vICMS>13.52</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>112.55</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>0.74</vPIS><vCOFINS>3.38</vCOFINS><vOutro>0.00</vOutro><vNF>112.55</vNF><vTotTrib>35.87</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>47472</nFat><vOrig>112.55</vOrig><vDesc>0.00</vDesc><vLiq>112.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-21</dVenc><vDup>112.55</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>112.55</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>;;Lei n 12.741/12: Voce pagou aproximadamente: R$ 15,63 de tributos federais, R$ 20,26 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)8AFAC7</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35250526251574000126550010000474721895884037"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod 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