<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211009387018000162550020000136931210309923"><ide><cUF>35</cUF><cNF>21030992</cNF><natOp>Venda</natOp><mod>55</mod><serie>2</serie><nNF>13693</nNF><dhEmi>2021-10-05T12:09:40-03:00</dhEmi><dhSaiEnt>2021-10-05T12:09:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><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><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>300.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2000.10</vBC><pICMS>18.0000</pICMS><vICMS>360.02</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2639.98</vBC><pPIS>1.6500</pPIS><vPIS>43.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2639.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>200.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>18</cProd><cEAN>SEM GTIN</cEAN><xProd>PALMITO SAVANA RODELA PUPUNHA 6X1800G</xProd><NCM>20089100</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>156.0000000000</vUnCom><vProd>2340.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>178.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1780.09</vBC><pICMS>18.0000</pICMS><vICMS>320.42</vICMS><modBCST>4</modBCST><pMVAST>62.5300</pMVAST><vBCST>4339.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>460.70</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>2349.58</vBC><pPIS>1.6500</pPIS><vPIS>38.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2349.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>178.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>3</cProd><cEAN>SEM GTIN</cEAN><xProd>PALMITO SAVANA TOLETES PUPUNHA 15X300G</xProd><NCM>20089100</NCM><CEST>1709500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>148.0000000000</vUnCom><vProd>148.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>148.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>98.67</vBC><pICMS>18.0000</pICMS><vICMS>17.76</vICMS><modBCST>4</modBCST><pMVAST>62.5300</pMVAST><vBCST>240.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.54</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>130.24</vBC><pPIS>1.6500</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.90</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6238.98</vBC><vICMS>1123.02</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4580.09</vBCST><vST>486.24</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>9358.00</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>135.88</vPIS><vCOFINS>625.87</vCOFINS><vOutro>0.00</vOutro><vNF>9844.24</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O 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