<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210565477135000198550010000540671202105100"><ide><cUF>35</cUF><cNF>20210510</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>54067</nNF><dhEmi>2021-05-10T00:00:00-03:00</dhEmi><dhSaiEnt>2021-05-10T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536703</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.0.0a</verProc></ide><emit><CNPJ>65477135000198</CNPJ><xNome>GENY AP. F. N. CASTRO</xNome><xFant>GENY AP. F. N. 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POCOS DE CALDAS POTE 400G</xProd><NCM>04061090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.5900000000</vUnCom><vProd>127.08</vProd><cEANTrib>7891097001581</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.00</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>1.00</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>462394</cProd><cEAN>7891097101533</cEAN><xProd>IOG. NATURAL INTEGRAL BATAVO 170GR</xProd><NCM>04031000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.9800000000</vUnCom><vProd>47.52</vProd><cEANTrib>7891097101533</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.00</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>1.00</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>462452</cProd><cEAN>7891097101632</cEAN><xProd>IOG. 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170GR</xProd><NCM>04031000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.9800000000</vUnCom><vProd>11.88</vProd><cEANTrib>7891097101632</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.00</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>1.00</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>48.54</vBC><vICMS>8.74</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>359.24</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>359.24</vNF></ICMSTot></total><transp><modFrete>9</modFrete><transporta><xEnder>,</xEnder></transporta></transp><cobr><fat><nFat>54067</nFat><vOrig>359.24</vOrig><vDesc>0.00</vDesc><vLiq>359.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-24</dVenc><vDup>359.24</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>359.24</vPag></detPag></pag></infNFe><Signature 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