<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250622095549000140550010000081621004877066" versao="4.00"><ide><cUF>35</cUF><cNF>00487706</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>8162</nNF><dhEmi>2025-06-25T14:16:55-03:00</dhEmi><dhSaiEnt>2025-06-25T14:16:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TIDSCI - DFE</verProc></ide><emit><CNPJ>22095549000140</CNPJ><xNome>DIST. 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Federal.: 47,10 Imp. Estadual: 72,00</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>600.00</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>9.90</vPIS><vCOFINS>45.60</vCOFINS><vOutro>0.00</vOutro><vNF>600.00</vNF><vTotTrib>119.10</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>008162</nFat><vOrig>600.00</vOrig><vDesc>0.00</vDesc><vLiq>600.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-25</dVenc><vDup>600.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>CARTEIRA</xPag><vPag>600.00</vPag></detPag></pag><infAdic><infCpl>OBRA : - GUAREI-VR. APROX. IMPOSTOS: FEDERAL: R$47,10 / ESTADUAIS: R$72,00 - FONTE IBPT - CONF. DISP. 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