<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221009387018000162550020000153811060211188"><ide><cUF>35</cUF><cNF>06021118</cNF><natOp>Venda</natOp><mod>55</mod><serie>2</serie><nNF>15381</nNF><dhEmi>2022-10-06T15:56:10-03:00</dhEmi><dhSaiEnt>2022-10-06T15:56:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.0.0</verProc></ide><emit><CNPJ>09387018000162</CNPJ><xNome>SAVANA IND. E COM. DE ALIMENTOS LTDA</xNome><xFant>PALMITOS SAVANA</xFant><enderEmit><xLgr>AV. VICTORIO COLAU</xLgr><nro>SN</nro><xCpl>RECANTO DAS TRAIRAS</xCpl><xBairro>VL. 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GTIN</cEANTrib><cBarraTrib>3000000000151</cBarraTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>198.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1980.10</vBC><pICMS>18.0000</pICMS><vICMS>356.42</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2613.58</vBC><pPIS>1.6500</pPIS><vPIS>43.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2613.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>198.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>8</cProd><cEAN>SEM GTIN</cEAN><cBarra>3000000000083</cBarra><xProd>PALMITO SAVANA TOLETES REAL 6X1800G</xProd><NCM>20089100</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>380.0000000000</vUnCom><vProd>1900.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>3000000000083</cBarraTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>380.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1266.73</vBC><pICMS>18.0000</pICMS><vICMS>228.01</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1671.99</vBC><pPIS>1.6500</pPIS><vPIS>27.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1671.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>127.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>9</cProd><cEAN>SEM GTIN</cEAN><cBarra>3000000000090</cBarra><xProd>PALMITO SAVANA TOLETES REAL 15X300G</xProd><NCM>20089100</NCM><CEST>1709500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>199.0000000000</vUnCom><vProd>2985.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>3000000000090</cBarraTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>199.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1990.10</vBC><pICMS>18.0000</pICMS><vICMS>358.22</vICMS><modBCST>4</modBCST><pMVAST>62.5300</pMVAST><vBCST>4851.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>515.06</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>2626.78</vBC><pPIS>1.6500</pPIS><vPIS>43.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2626.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>199.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>3</cProd><cEAN>SEM GTIN</cEAN><cBarra>3000000000038</cBarra><xProd>PALMITO SAVANA TOLETES PUPUNHA 15X300G</xProd><NCM>20089100</NCM><CEST>1709500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>170.0000000000</vUnCom><vProd>340.00</vProd><cEANTrib>SEM 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versao="4.00"><infProt Id="Id135221368041712"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221009387018000162550020000153811060211188</chNFe><dhRecbto>2022-10-06T15:57:06-03:00</dhRecbto><nProt>135221368041712</nProt><digVal>+eCyFsFBhWqPwKi6mHEays0nbtc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
