<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221109387018000162550020000155161520211395"><ide><cUF>35</cUF><cNF>52021139</cNF><natOp>Venda</natOp><mod>55</mod><serie>2</serie><nNF>15516</nNF><dhEmi>2022-11-30T14:02:01-03:00</dhEmi><dhSaiEnt>2022-11-30T14:02:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>3000000000083</cBarraTrib><uTrib>CX</uTrib><qTrib>10.0000</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>2533.46</vBC><pICMS>18.0000</pICMS><vICMS>456.02</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3343.98</vBC><pPIS>1.6500</pPIS><vPIS>55.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3343.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>254.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>15</cProd><cEAN>SEM GTIN</cEAN><cBarra>3000000000151</cBarra><xProd>PALMITO SAVANA PICADO REAL FACA 6X1800G</xProd><NCM>20089100</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>198.0000000000</vUnCom><vProd>5940.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><cBarraTrib>3000000000090</cBarraTrib><uTrib>CX</uTrib><qTrib>25.0000</qTrib><vUnTrib>205.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3416.84</vBC><pICMS>18.0000</pICMS><vICMS>615.03</vICMS><modBCST>4</modBCST><pMVAST>62.5300</pMVAST><vBCST>8329.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>884.31</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>4509.97</vBC><pPIS>1.6500</pPIS><vPIS>74.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4509.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>342.76</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>3.0000</qCom><vUnCom>170.0000000000</vUnCom><vProd>510.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>3000000000038</cBarraTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>170.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>340.02</vBC><pICMS>18.0000</pICMS><vICMS>61.20</vICMS><modBCST>4</modBCST><pMVAST>62.5300</pMVAST><vBCST>828.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>88.00</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>448.80</vBC><pPIS>1.6500</pPIS><vPIS>7.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>448.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.11</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>11597.25</vBC><vICMS>2087.50</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>9158.56</vBCST><vST>972.31</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>17395.00</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>252.58</vPIS><vCOFINS>1163.37</vCOFINS><vOutro>0.00</vOutro><vNF>18367.31</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O 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