<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230609387018000162550020000160131060211594"><ide><cUF>35</cUF><cNF>06021159</cNF><natOp>Venda</natOp><mod>55</mod><serie>2</serie><nNF>16013</nNF><dhEmi>2023-06-15T15:11:19-03:00</dhEmi><dhSaiEnt>2023-06-15T15:11:19-03:00</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>3000000000090</cBarraTrib><uTrib>CX</uTrib><qTrib>5.0000</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>683.37</vBC><pICMS>18.0000</pICMS><vICMS>123.01</vICMS><modBCST>4</modBCST><pMVAST>62.5300</pMVAST><vBCST>1665.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>176.86</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>901.99</vBC><pPIS>1.6500</pPIS><vPIS>14.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>901.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>68.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>20.0000</qCom><vUnCom>214.0000000000</vUnCom><vProd>4280.00</vProd><cEANTrib>SEM 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versao="4.00"><infProt Id="Id135230938634712"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230609387018000162550020000160131060211594</chNFe><dhRecbto>2023-06-15T15:12:04-03:00</dhRecbto><nProt>135230938634712</nProt><digVal>EokCts+s6aHVYbX9TczkktyQqhU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
