<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230709387018000162550020000161411380212145"><ide><cUF>35</cUF><cNF>38021214</cNF><natOp>Venda</natOp><mod>55</mod><serie>2</serie><nNF>16141</nNF><dhEmi>2023-07-26T13:19:27-03:00</dhEmi><dhSaiEnt>2023-07-26T13:19:27-03:00</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. INDUSTRIAL</xBairro><cMun>3526100</cMun><xMun>JUQUIA</xMun><UF>SP</UF><CEP>11800000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1338442092</fone></enderEmit><IE>409017958110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>savana.ind.palmito@gmail.com;atacado@zedoqueijo.com.br</email></dest><det nItem="1"><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 GTIN</cEANTrib><cBarraTrib>3000000000090</cBarraTrib><uTrib>CX</uTrib><qTrib>10.0000</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>1366.74</vBC><pICMS>18.0000</pICMS><vICMS>246.01</vICMS><modBCST>4</modBCST><pMVAST>62.5300</pMVAST><vBCST>3331.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>353.72</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>1803.99</vBC><pPIS>1.6500</pPIS><vPIS>29.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1803.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>137.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>184.0000000000</vUnCom><vProd>368.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>3000000000038</cBarraTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>184.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>245.35</vBC><pICMS>18.0000</pICMS><vICMS>44.16</vICMS><modBCST>4</modBCST><pMVAST>62.5300</pMVAST><vBCST>598.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>63.50</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>323.84</vBC><pPIS>1.6500</pPIS><vPIS>5.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.61</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>402.0000000000</vUnCom><vProd>2010.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>3000000000083</cBarraTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>402.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1340.07</vBC><pICMS>18.0000</pICMS><vICMS>241.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1768.79</vBC><pPIS>1.6500</pPIS><vPIS>29.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1768.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>134.43</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>15.0000</qCom><vUnCom>214.0000000000</vUnCom><vProd>3210.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>3000000000151</cBarraTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>214.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2140.11</vBC><pICMS>18.0000</pICMS><vICMS>385.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2824.78</vBC><pPIS>1.6500</pPIS><vPIS>46.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2824.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>214.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>18</cProd><cEAN>SEM GTIN</cEAN><cBarra>3000000000182</cBarra><xProd>PALMITO SAVANA RODELA PUPUNHA 6X1800G</xProd><NCM>20089100</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>226.0000000000</vUnCom><vProd>1130.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>3000000000182</cBarraTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>226.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>753.37</vBC><pICMS>18.0000</pICMS><vICMS>135.61</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>994.39</vBC><pPIS>1.6500</pPIS><vPIS>16.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>994.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>75.57</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5845.64</vBC><vICMS>1052.21</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3929.98</vBCST><vST>417.22</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>8768.00</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>127.32</vPIS><vCOFINS>586.39</vCOFINS><vOutro>0.00</vOutro><vNF>9185.22</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O 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versao="4.00"><infProt Id="Id135231202034200"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230709387018000162550020000161411380212145</chNFe><dhRecbto>2023-07-26T13:20:39-03:00</dhRecbto><nProt>135231202034200</nProt><digVal>BpzHeM24xsLUGcYWnKJyvccLMxM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
