<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260109387018000162550020000187341420249304" versao="4.00"><ide><cUF>35</cUF><cNF>42024930</cNF><natOp>Venda producao</natOp><mod>55</mod><serie>2</serie><nNF>18734</nNF><dhEmi>2026-01-26T11:20:35-03:00</dhEmi><dhSaiEnt>2026-01-26T11:20:35-03:00</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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6X1800G</xProd><NCM>20089100</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>480.0000000000</vUnCom><vProd>2400.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>3000000000083</cBarraTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>480.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1600.08</vBC><pICMS>18.0000</pICMS><vICMS>288.01</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2111.99</vBC><pPIS>1.6500</pPIS><vPIS>34.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2111.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>160.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1916.63</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.92</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.92</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>17.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>2400.00</vItem></det><det nItem="4"><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>5101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>265.0000000000</vUnCom><vProd>2650.00</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>3000000000090</cBarraTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>265.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1766.76</vBC><pICMS>18.0000</pICMS><vICMS>318.02</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2331.98</vBC><pPIS>1.6500</pPIS><vPIS>38.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2331.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>177.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2116.27</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>2.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>19.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>2650.00</vItem></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>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>184.0000000000</vUnCom><vProd>552.00</vProd><cEANTrib>SEM 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