<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210803535509000127550010000647931901647999"><ide><cUF>35</cUF><cNF>90164799</cNF><natOp>VENDA PRODUCAO ESTABEL. SUJEITO A ST</natOp><mod>55</mod><serie>1</serie><nNF>64793</nNF><dhEmi>2021-08-12T00:00:00-03:00</dhEmi><dhSaiEnt>2021-08-12T00:00:00-03:00</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>3.0.0.500</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>0121232073930</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>2.0000</qCom><vUnCom>430.6000000000</vUnCom><vProd>861.20</vProd><cEANTrib>7896885500307</cEANTrib><uTrib>UNID</uTrib><qTrib>40.0000</qTrib><vUnTrib>21.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>861.20</vBC><pICMS>18.0000</pICMS><vICMS>155.02</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>1430.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>102.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>861.20</vBC><pPIS>0.6500</pPIS><vPIS>5.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>861.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>25.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 1.430,02 | Imposto retido R$ 102,39 | Lote: F060721 - 2,000 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>2.0000</qCom><vUnCom>411.3600000000</vUnCom><vProd>822.72</vProd><cEANTrib>7896885500314</cEANTrib><uTrib>UNID</uTrib><qTrib>32.0000</qTrib><vUnTrib>25.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>822.72</vBC><pICMS>18.0000</pICMS><vICMS>148.09</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>1366.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>97.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>822.72</vBC><pPIS>0.6500</pPIS><vPIS>5.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>822.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>24.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 1.366,13 | Imposto retido R$ 97,81 | Lote: B100721 - 2,000 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>1.0000</qCom><vUnCom>330.4000000000</vUnCom><vProd>330.40</vProd><cEANTrib>7896885500130</cEANTrib><uTrib>PACOTE</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>330.40</vBC><pICMS>18.0000</pICMS><vICMS>59.47</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>548.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>330.40</vBC><pPIS>0.6500</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>330.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 548,63 | Imposto retido R$ 39,28 | Lote: T120721 - 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>3.0000</qCom><vUnCom>422.2000000000</vUnCom><vProd>1266.60</vProd><cEANTrib>7896885500178</cEANTrib><uTrib>UNID</uTrib><qTrib>30.0000</qTrib><vUnTrib>42.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1266.60</vBC><pICMS>18.0000</pICMS><vICMS>227.99</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>2103.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>150.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1266.60</vBC><pPIS>0.6500</pPIS><vPIS>8.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1266.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>38.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 2.103,19 | Imposto retido R$ 150,59 | Lote: D080721 - 3,000 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>4.0000</qCom><vUnCom>406.4800000000</vUnCom><vProd>1625.92</vProd><cEANTrib>7896885500079</cEANTrib><uTrib>UNID</uTrib><qTrib>32.0000</qTrib><vUnTrib>50.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1625.92</vBC><pICMS>18.0000</pICMS><vICMS>292.67</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>2699.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>193.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1625.92</vBC><pPIS>0.6500</pPIS><vPIS>10.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1625.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>48.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 2.699,84 | Imposto retido R$ 193,31 | Lote: B100721 - 4,000 CX</infAdProd></det><total><ICMSTot><vBC>4906.84</vBC><vICMS>883.24</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>8147.81</vBCST><vST>583.38</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4906.84</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>31.90</vPIS><vCOFINS>147.21</vCOFINS><vOutro>0.00</vOutro><vNF>5490.22</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>12</qVol><esp>CX</esp><pesoL>124.160</pesoL><pesoB>136.400</pesoB></vol></transp><cobr><fat><nFat>000064793</nFat><vOrig>5490.22</vOrig><vDesc>0.00</vDesc><vLiq>5490.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-11</dVenc><vDup>5490.22</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5490.22</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos federais: 659,98(13,45%), estaduais: 343,47(7,00%) e municipais: 0,00(0,00%) Fonte: IBPTNUMERO DO PEDIDO: 3468;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="#NFe35210803535509000127550010000647931901647999"><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" /><DigestValue>5JEYX4HRE4h6P7UlruufutX2oFk=</DigestValue></Reference></SignedInfo><SignatureValue>dNfrXASu3mdIoYQOlua8ZW9gSwcwkCbgzhKeJf54814kYIySa2NU49zETKKY7iO07S7PAImNST20EfFcDTxYtKTTAPdxt+Z68SMpXVGvDj5nL3x0joUICEmUE6BeIhMH8utRnWB21ZKg874FCRaORGgQXI10yIDdavCQAYb39So5rLjb5cfFIBJqVsF4s+gN8N/okCKD4J/GUKBvlT1PIehPQpsO3zkbPHnjfTEjJBTsw7DL7BNE03u34o+vWKAZbA/0UYld7V0kmOsUs4PFUsAoKWMlybl3nqAbHkDnYK/C/vscStOH+mW1L7cE3E4vGlVsv01zZS2jcQbkqFArxA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210925447330"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210803535509000127550010000647931901647999</chNFe><dhRecbto>2021-08-12T16:40:16-03:00</dhRecbto><nProt>135210925447330</nProt><digVal>5JEYX4HRE4h6P7UlruufutX2oFk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>