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3,000 CX</infAdProd></det><det nItem="2"><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>3.0000</qCom><vUnCom>430.6100000000</vUnCom><vProd>1291.83</vProd><cEANTrib>7896885500307</cEANTrib><uTrib>UNID</uTrib><qTrib>60.0000</qTrib><vUnTrib>21.5305000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1291.83</vBC><pICMS>18.0000</pICMS><vICMS>232.53</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>2145.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>153.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1291.83</vBC><pPIS>0.6500</pPIS><vPIS>8.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1291.83</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>38.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 2.145,08 | Imposto retido R$ 153,59 | Lote: D020921 - 3,000 CX</infAdProd></det><det nItem="3"><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>2.0000</qCom><vUnCom>406.5000000000</vUnCom><vProd>813.00</vProd><cEANTrib>7896885500079</cEANTrib><uTrib>UNID</uTrib><qTrib>16.0000</qTrib><vUnTrib>50.8125000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>813.00</vBC><pICMS>18.0000</pICMS><vICMS>146.34</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>1349.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>96.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>813.00</vBC><pPIS>0.6500</pPIS><vPIS>5.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>813.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>24.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 1.349,99 | Imposto retido R$ 96,66 | Lote: D020921 - 2,000 CX</infAdProd></det><det nItem="4"><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>330.4600000000</vUnCom><vProd>330.46</vProd><cEANTrib>7896885500130</cEANTrib><uTrib>PACOTE</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.2615000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>330.46</vBC><pICMS>18.0000</pICMS><vICMS>59.48</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>548.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>330.46</vBC><pPIS>0.6500</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>330.46</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 548,73 | Imposto retido R$ 39,29 | Lote: F090921 - 1,000 CX</infAdProd></det><det nItem="5"><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>422.1800000000</vUnCom><vProd>1266.54</vProd><cEANTrib>7896885500178</cEANTrib><uTrib>UNID</uTrib><qTrib>30.0000</qTrib><vUnTrib>42.2180000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1266.54</vBC><pICMS>18.0000</pICMS><vICMS>227.98</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>2103.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>150.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1266.54</vBC><pPIS>0.6500</pPIS><vPIS>8.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1266.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>38.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 2.103,09 | Imposto retido R$ 150,58 | Lote: D020921 - 3,000 CX</infAdProd></det><det nItem="6"><prod><cProd>0022-8</cProd><cEAN>7896885500444</cEAN><xProd>PACOQUINHA DISPLAY 36 X 15G (CX C/8)</xProd><NCM>20081900</NCM><CEST>1709500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>86.0000000000</vUnCom><vProd>172.00</vProd><cEANTrib>7896885500437</cEANTrib><uTrib>UNID</uTrib><qTrib>16.0000</qTrib><vUnTrib>10.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>172.00</vBC><pICMS>18.0000</pICMS><vICMS>30.96</vICMS><modBCST>4</modBCST><pMVAST>62.5300</pMVAST><vBCST>279.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.00</vBC><pPIS>0.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 279,55 | Imposto retido R$ 19,36 | Lote: T040921 - 2,000 CX</infAdProd></det><det nItem="7"><prod><cProd>008-24</cProd><cEAN>7896885500024</cEAN><xProd>BANANINHA CRISTAL 200G (CX C/24)</xProd><NCM>20079990</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>130.5400000000</vUnCom><vProd>261.08</vProd><cEANTrib>7896885500093</cEANTrib><uTrib>PACOTE</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.4391666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>261.08</vBC><pICMS>18.0000</pICMS><vICMS>46.99</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>433.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>31.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>261.08</vBC><pPIS>0.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 433,52 | Imposto retido R$ 31,04 | Lote: D150921 - 2,000 CX</infAdProd></det><total><ICMSTot><vBC>5368.78</vBC><vICMS>966.38</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>8908.80</vBCST><vST>637.21</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5368.78</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>34.90</vPIS><vCOFINS>161.06</vCOFINS><vOutro>0.00</vOutro><vNF>6005.99</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>16</qVol><esp>CX</esp><pesoL>149.440</pesoL><pesoB>163.880</pesoB></vol></transp><cobr><fat><nFat>000066981</nFat><vOrig>6005.99</vOrig><vDesc>0.00</vDesc><vLiq>6005.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-03</dVenc><vDup>6005.99</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6005.99</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos federais: 722,11(13,45%), estaduais: 375,82(7,00%) e municipais: 0,00(0,00%) Fonte: IBPTNUMERO DO PEDIDO: 3538 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="#NFe35211003535509000127550010000669811449995931"><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>pJ5yhTOU7Ma7FnGmnXXNnf3pI30=</DigestValue></Reference></SignedInfo><SignatureValue>XkcYOAXJP4jHRZ9YmqmLhcuZs3EchEhkQsIstEEafX8mUTYy0rb+Sv+jgDKYM1jDeX9mF4sjUs9XBioKk8Mb56nzRWayq96zJFZPgP437o1o0H+DlkImnxmMaBMlNusMYDqHOULNn3MVi47hVxJNKlFjHDuteZfiHmrnH/N/MLcErPj30fiaMaRDsGp3cvRqwRMRshnBe8WA8q5mdIRUsn+oclZpEqt1rosvautOY9haa1k4uQ2Mrlg8COMeKarUKpp5HayJ/ZoNw7Nb81In0p7er61Nd8NzR/WBhd4g6+GS64YiNC5WiipZysUcaCiJaR+mRRPjApFMKZZAmFTIUw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHRTCCBS2gAwIBAgIIXAEhBgdAD5owDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIxMDYwNzE0MjAwMFoXDTIyMDYwNzE0MjAwMFowgekxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEcMBoGA1UEBxMTU2FvIEpvc2UgZG9zIENhbXBvczEeMBwGA1UECxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MRcwFQYDVQQLEw4yMjEwNjU3MTAwMDE0ODETMBEGA1UECxMKUHJlc2VuY2lhbDEaMBgGA1UECxMRQ2VydGlmaWNhZG8gUEogQTExMDAuBgNVBAMTJ0JBTkFOSU5IQSBQQVJBSUJVTkEgTFREQTowMzUzNTUwOTAwMDEyNzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJ8uhAy2hemge+o2hXlWdAjRQlM0S8z0rngQRpCevpj3eLUGvsoKg0vVW9+mDvcWyjO5EcPFbQS7680Nx7sRo1trVbVRtteu7dq+BhFsQ2jI9ZFeWSRMSO1wDv7IBUdysfx8kWhz/SeU6Mc9T/YNZqpZ4ktAtUMJl/fJUfXwTLzF7DotJ31n+ly3pK+rQQUxGLgOa6KBToeCpt22x2ME7Lc7yPNWRXaIm7QjN0gM0bloMNEjstbRb/G1lDWcRqDvZxgTQZ43yrt13e05i42d//AeBk835EjLAl140X9waTOGeW0HSEWXakhbfLGnRkFhLjoo5z9CsWjSTRSfydO32g0CAwEAAaOCAn4wggJ6MAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUxVLtJYAJ35yCyJ9Hxt20XzHdubEwVAYIKwYBBQUHAQEESDBGMEQGCCsGAQUFBzAChjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LnA3YjCBuQYDVR0RBIGxMIGugRZydXRlcGFpb2xhQGhvdG1haWwuY29toCYGBWBMAQMCoB0TG1JVVEUgUEFJT0xBIERBIFNJTFZBIFNBTlRPU6AZBgVgTAEDA6AQEw4wMzUzNTUwOTAwMDEyN6A4BgVgTAEDBKAvEy0xNTA1MTk3OTI4Mjg3MjQ4ODMzMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMF0GA1UdIARWMFQwUgYGYEwBAgEmMEgwRgYIKwYBBQUHAgEWOmh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2RvY3MvZHBjLWFjLXNvbHV0aS1tdWx0aXBsYS5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGMBgNVHR8EgYQwgYEwPqA8oDqGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMD+gPaA7hjlodHRwOi8vY2NkMi5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5jcmwwHQYDVR0OBBYEFJsjINth6Dkq/3ygXcH0V0R/OP38MA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEADi8cCXPlxkCWI+hu6zqkTuqBSsfucueek/zwnAs6bTh//Xg2aIVfI6zYpi41EUhWzVO46BDE9V9wJ0Q+grsru6AftznzBep2qGWXPCNgBX6Y/xXhSpOW+Zl7Mdwsb59Lyl3zD2uWv6YbMEjhIFrSLQj/hHmfJ7mmWD4fv/5eSEJxtXo/qpgybYPM2pPGWCXtEPfhbXZu8xMGun1AofqzrptpY8uSaFeoetaK5yvGUtZ2zA8txuxssgeDj8s9qnVECXAQgg71hV1WrLlUkU7WSfpREX+3ZGzA3PSJnzExvETID1AcbxsY/xlj+kZZ3DpKnL+Z05IMgeqTIsyjEFE/QAl5ISbU64jnM9vwizF+f1CNWlr/dr3eywK0F+SSUw12MRpSEo0lbbZAWOGySUR82Fa49e7pwH7DcqPuOq8Bu8cBK19KNTI4CdnuLinfKiZ1iEa2jsdZnu+87mkoZj6IImZrbp6KjqSZITEiiHR4vkNVGDsgAlNPtpmUkO7tfoVaQiRV37OdCrZ4hREmORJUzNW0rEJK04V6g5lXF8L5KONJYouD5HewCrWduYe4zqLs881r4OzhtIIQlIA/zaYd7Z9+nECL3bjIBH1L8xIPStSQ4RL8qro8FM/Cvux/cHd0o50MqkuvuTluuLv+dPogm2+OY4/rcvEbilbBab1IKUs=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211003535509000127550010000669811449995931</chNFe><dhRecbto>2021-10-04T11:38:49-03:00</dhRecbto><nProt>135211160412543</nProt><digVal>pJ5yhTOU7Ma7FnGmnXXNnf3pI30=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>