<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220530057388000128550010000056011377223926"><ide><cUF>35</cUF><cNF>37722392</cNF><natOp>REVENDA COM ST</natOp><mod>55</mod><serie>1</serie><nNF>5601</nNF><dhEmi>2022-05-12T00:00:00-03:00</dhEmi><dhSaiEnt>2022-05-12T10:34:57-03:00</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. 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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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>BKCU</cProd><cEAN>7898121690100</cEAN><xProd>BARQUINHA COLELA 120G</xProd><NCM>19023000</NCM><CEST>1704800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>11.2500000000</vUnCom><vProd>281.25</vProd><cEANTrib>7898121690100</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>11.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.05</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="2"><prod><cProd>SABU</cProd><cEAN>7898121690537</cEAN><xProd>SUSPIRO CASEIRO AGUA NA BOCA 140 G</xProd><NCM>04081900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>53.50</vProd><cEANTrib>7898121690537</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>53.50</vBC><pICMS>18.0000</pICMS><vICMS>9.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.50</vBC><pPIS>0.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>CNCU</cProd><cEAN>7898121690025</cEAN><xProd>CANUDO COLELA 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