<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210503535509000127550010000603201313011638"><ide><cUF>35</cUF><cNF>31301163</cNF><natOp>VENDA PRODUCAO ESTABEL. SUJEITO A ST</natOp><mod>55</mod><serie>1</serie><nNF>60320</nNF><dhEmi>2021-05-17T00:00:00-03:00</dhEmi><dhSaiEnt>2021-05-18T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3535606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>03535509000127</CNPJ><xNome>BANANINHA PARAIBUNA LTDA</xNome><xFant>BANANINHA PARAIBUNA</xFant><enderEmit><xLgr>JOAQUIM ALVES DE OLIVEIRA</xLgr><nro>156</nro><xBairro>VILA DE FATIMA</xBairro><cMun>3535606</cMun><xMun>PARAIBUNA</xMun><UF>SP</UF><CEP>12260000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01239740183</fone></enderEmit><IE>504000296119</IE><CRT>3</CRT></emit><dest><CNPJ>33968130000171</CNPJ><xNome>FERNANDO MARQUES COSTA COELHO 31720644845</xNome><enderDest><xLgr>AVENIDA CONCEICAO</xLgr><nro>97</nro><xCpl>APT 141;BLOCO B1</xCpl><xBairro>CARANDIRU</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02072000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>126314820116</IE></dest><autXML><CNPJ>16856757000111</CNPJ></autXML><det nItem="1"><prod><cProd>011-20</cProd><cEAN>7896885500321</cEAN><xProd>BANANINHA DISPLAY C/ACUCAR 20 X 36G (CX C/20)</xProd><NCM>20079990</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>430.6000000000</vUnCom><vProd>3444.80</vProd><cEANTrib>7896885500307</cEANTrib><uTrib>UNID</uTrib><qTrib>160.0000</qTrib><vUnTrib>21.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3444.80</vBC><pICMS>18.0000</pICMS><vICMS>620.06</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>5720.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>409.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3444.80</vBC><pPIS>0.6500</pPIS><vPIS>22.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3444.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>103.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 5.720,09 | Imposto retido R$ 409,55 | Lote: F190421 - 8,000 CX</infAdProd></det><det nItem="2"><prod><cProd>012-16</cProd><cEAN>7896885500338</cEAN><xProd>BANANINHA DISPLAY S/ACUCAR 20 X 23G (CX C/16)</xProd><NCM>20079990</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>411.3600000000</vUnCom><vProd>3290.88</vProd><cEANTrib>7896885500314</cEANTrib><uTrib>UNID</uTrib><qTrib>128.0000</qTrib><vUnTrib>25.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3290.88</vBC><pICMS>18.0000</pICMS><vICMS>592.36</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>5464.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>391.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3290.88</vBC><pPIS>0.6500</pPIS><vPIS>21.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3290.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>98.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 5.464,51 | Imposto retido R$ 391,25 | Lote: D270421 - 8,000 CX</infAdProd></det><det nItem="3"><prod><cProd>013-40</cProd><cEAN>7896885500260</cEAN><xProd>BANANINHA S/ADICAO DE ACUCAR 200G (CX C/40)</xProd><NCM>20079990</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>330.4000000000</vUnCom><vProd>991.20</vProd><cEANTrib>7896885500130</cEANTrib><uTrib>PACOTE</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>991.20</vBC><pICMS>18.0000</pICMS><vICMS>178.42</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>1645.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>117.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>991.20</vBC><pPIS>0.6500</pPIS><vPIS>6.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>991.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>29.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 1.645,89 | Imposto retido R$ 117,84 | Lote: F120421 - 2,000 CX | Lote: D270421 - 1,000 CX</infAdProd></det><det nItem="4"><prod><cProd>015-10</cProd><cEAN>7896885500154</cEAN><xProd>BANANINHA DISPLAY C/ACUCAR 40 X 36G (CX C/10)</xProd><NCM>20079990</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>422.2000000000</vUnCom><vProd>2111.00</vProd><cEANTrib>7896885500178</cEANTrib><uTrib>UNID</uTrib><qTrib>50.0000</qTrib><vUnTrib>42.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2111.00</vBC><pICMS>18.0000</pICMS><vICMS>379.98</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>3505.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>250.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2111.00</vBC><pPIS>0.6500</pPIS><vPIS>13.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2111.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>63.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 3.505,32 | Imposto retido R$ 250,98 | Lote: T170421 - 5,000 CX</infAdProd></det><det nItem="5"><prod><cProd>00017-8</cProd><cEAN>7896885500161</cEAN><xProd>BANANINHA DISPLAY S/ACUCAR 40 X 23G (CX C/8)</xProd><NCM>20079990</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>406.4800000000</vUnCom><vProd>2438.88</vProd><cEANTrib>7896885500079</cEANTrib><uTrib>UNID</uTrib><qTrib>48.0000</qTrib><vUnTrib>50.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2438.88</vBC><pICMS>18.0000</pICMS><vICMS>439.00</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>4049.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>289.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2438.88</vBC><pPIS>0.6500</pPIS><vPIS>15.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2438.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>73.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 4.049,76 | Imposto retido R$ 289,96 | Lote: B100421 - 6,000 CX</infAdProd></det><total><ICMSTot><vBC>12276.76</vBC><vICMS>2209.82</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>20385.56</vBCST><vST>1459.58</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>12276.76</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>79.79</vPIS><vCOFINS>368.31</vCOFINS><vOutro>0.00</vOutro><vNF>13736.34</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>30</qVol><esp>CX</esp><pesoL>314.240</pesoL><pesoB>345.200</pesoB></vol></transp><cobr><fat><nFat>000060320</nFat><vOrig>13736.34</vOrig><vDesc>0.00</vDesc><vLiq>13736.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-17</dVenc><vDup>13736.34</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>13736.34</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos federais: 1651,23(13,45%), estaduais: 859,37(7,00%) e municipais: 0,00(0,00%) Fonte: IBPTNUMERO DO PEDIDO: 3356;PAGAMENTO VIA BOLETO</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35210503535509000127550010000603201313011638"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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versao="4.00"><infProt Id="Id135210545190481"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210503535509000127550010000603201313011638</chNFe><dhRecbto>2021-05-18T08:35:38-03:00</dhRecbto><nProt>135210545190481</nProt><digVal>R9wExr/V8Ycn7CHtawUGCjrZucw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>