<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210503535509000127550010000611511120658079"><ide><cUF>35</cUF><cNF>12065807</cNF><natOp>VENDA PRODUCAO ESTABEL. SUJEITO A ST</natOp><mod>55</mod><serie>1</serie><nNF>61151</nNF><dhEmi>2021-05-31T00:00:00-03:00</dhEmi><dhSaiEnt>2021-05-31T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3535606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>4.0000</qCom><vUnCom>422.2000000000</vUnCom><vProd>1688.80</vProd><cEANTrib>7896885500178</cEANTrib><uTrib>UNID</uTrib><qTrib>40.0000</qTrib><vUnTrib>42.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1688.80</vBC><pICMS>18.0000</pICMS><vICMS>303.98</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>2804.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>200.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1688.80</vBC><pPIS>0.6500</pPIS><vPIS>10.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1688.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>50.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 2.804,25 | Imposto retido R$ 200,78 | Lote: D270421 - 4,000 CX</infAdProd></det><det nItem="2"><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: F060521 - 6,000 CX</infAdProd></det><total><ICMSTot><vBC>4127.68</vBC><vICMS>742.98</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6854.01</vBCST><vST>490.74</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4127.68</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>26.83</vPIS><vCOFINS>123.83</vCOFINS><vOutro>0.00</vOutro><vNF>4618.42</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>10</qVol><esp>CX</esp><pesoL>101.760</pesoL><pesoB>111.800</pesoB></vol></transp><cobr><fat><nFat>000061151</nFat><vOrig>4618.42</vOrig><vDesc>0.00</vDesc><vLiq>4618.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-30</dVenc><vDup>4618.42</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4618.42</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos federais: 555,17(13,45%), estaduais: 288,94(7,00%) e municipais: 0,00(0,00%) Fonte: IBPTNUEMRO DO PEDIDO: 3379;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="#NFe35210503535509000127550010000611511120658079"><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="Id135210601435561"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210503535509000127550010000611511120658079</chNFe><dhRecbto>2021-05-31T14:53:12-03:00</dhRecbto><nProt>135210601435561</nProt><digVal>F6JSywXge4xgNv7OzvahalpYfwk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>