<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240400158635000111550010010572371216467336" versao="4.00"><ide><cUF>35</cUF><cNF>21646733</cNF><natOp>VENDA PRODUCAO ESTAB. 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ZERO LACTOSE MORANGO GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>74.20000000</vUnCom><vProd>148.40</vProd><cEANTrib>7896862002398</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.18333333</vUnTrib><indTot>1</indTot><xPed>4500551478</xPed><nItemPed>06</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>148.40</vBC><pICMS>18.0000</pICMS><vICMS>26.71</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>230.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>100104004</cProd><cEAN>17896862000681</cEAN><xProd>FRUTAP IOG. SALADA DE FRUTAS GARRAFA 12X850G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>67.68000000</vUnCom><vProd>67.68</vProd><cEANTrib>7896862000684</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.64000000</vUnTrib><indTot>1</indTot><xPed>4500551478</xPed><nItemPed>07</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>67.68</vBC><pICMS>18.0000</pICMS><vICMS>12.18</vICMS><modBCST>4</modBCST><pMVAST>55.1500</pMVAST><vBCST>105.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>100109001</cProd><cEAN>17896862002579</cEAN><xProd>FRUTAP IOG. 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