<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241053274195000124550010000005511311217279"><ide><cUF>35</cUF><cNF>31121727</cNF><natOp>VENDA DE PRODUCAO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>551</nNF><dhEmi>2024-10-31T12:38:26-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Enki_22.4.6</verProc></ide><emit><CNPJ>53274195000124</CNPJ><xNome>AGROINDUSTRIAL SAVANA IND E COMERCIO DE ALIMENTOS LTDA</xNome><xFant>SAVANA</xFant><enderEmit><xLgr>Estrada do Fau</xLgr><nro>SN</nro><xBairro>Melamico</xBairro><cMun>3529906</cMun><xMun>MIRACATU</xMun><UF>SP</UF><CEP>11850000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19973978006</fone></enderEmit><IE>448044359112</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. 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GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>460.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>1533.41</vBC><pICMS>18.0000</pICMS><vICMS>276.01</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>21</cProd><cEAN>SEM GTIN</cEAN><xProd>PALMITO PALMEIRA REAL TOLETE 15x300gr</xProd><NCM>20089100</NCM><CEST>1709500</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>250.0000000000</vUnCom><vProd>5000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>250.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>3333.50</vBC><pICMS>18.0000</pICMS><vICMS>600.03</vICMS><modBCST>0</modBCST><vBCST>8938.00</vBCST><pICMSST>78.7600</pICMSST><vICMSST>1008.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>7007.02</vBC><vICMS>1261.26</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>8938.00</vBCST><vST>1008.81</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>10510.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>11518.81</vNF></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>551</nFat><vOrig>11518.81</vOrig><vDesc>0.00</vDesc><vLiq>11518.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-30</dVenc><vDup>5759.40</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-07</dVenc><vDup>5759.40</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>11518.81</vPag></detPag></pag><infAdic><infAdFisco>BASE 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