<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221109387018000162550020000154711580210944"><ide><cUF>35</cUF><cNF>58021094</cNF><natOp>Venda</natOp><mod>55</mod><serie>2</serie><nNF>15471</nNF><dhEmi>2022-11-09T15:36:53-03:00</dhEmi><dhSaiEnt>2022-11-09T15:36:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>10.0000</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>1320.07</vBC><pICMS>18.0000</pICMS><vICMS>237.61</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1742.39</vBC><pPIS>1.6500</pPIS><vPIS>28.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1742.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>132.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>10.0000</qCom><vUnCom>205.0000000000</vUnCom><vProd>2050.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><cBarraTrib>3000000000182</cBarraTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>202.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>673.37</vBC><pICMS>18.0000</pICMS><vICMS>121.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>888.79</vBC><pPIS>1.6500</pPIS><vPIS>14.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>888.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>67.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>77</cProd><cEAN>SEM GTIN</cEAN><cBarra>3000000007709</cBarra><xProd>PALMITO SAVANA ACAI 15X300G</xProd><NCM>20089100</NCM><CEST>1709500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>120.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>SEM 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versao="4.00"><infProt Id="Id135221545628942"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221109387018000162550020000154711580210944</chNFe><dhRecbto>2022-11-09T15:39:58-03:00</dhRecbto><nProt>135221545628942</nProt><digVal>xYKxZ47k+RQtlk2nJFYQ2L5IrX8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
