<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220103535509000127550010000711541476859922"><ide><cUF>35</cUF><cNF>47685992</cNF><natOp>VENDA PRODUCAO ESTABEL. SUJEITO A ST</natOp><mod>55</mod><serie>1</serie><nNF>71154</nNF><dhEmi>2022-01-17T00:00:00-03:00</dhEmi><dhSaiEnt>2022-01-17T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3535606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.0.0.504</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>01239742222</fone></enderEmit><IE>504000296119</IE><CRT>3</CRT></emit><dest><CNPJ>33968130000171</CNPJ><xNome>FERNANDO MARQUES COSTA COELHO 31720644845</xNome><enderDest><xLgr>AVENIDA DOUTOR BENEDITO ESTEVAM DOS SANTOS</xLgr><nro>1225</nro><xBairro>VILA MARIA ALTA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02136000</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>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>5.0000</qCom><vUnCom>455.2800000000</vUnCom><vProd>2276.40</vProd><cEANTrib>7896885500079</cEANTrib><uTrib>UNID</uTrib><qTrib>40.0000</qTrib><vUnTrib>56.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2276.40</vBC><pICMS>18.0000</pICMS><vICMS>409.75</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>3779.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>270.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2276.40</vBC><pPIS>0.6500</pPIS><vPIS>14.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2276.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>68.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 3.779,96 | Imposto retido R$ 270,64 | Lote: T030122 - 5,000 CX</infAdProd></det><det nItem="2"><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>2.0000</qCom><vUnCom>376.6900000000</vUnCom><vProd>753.38</vProd><cEANTrib>7896885500130</cEANTrib><uTrib>PACOTE</uTrib><qTrib>80.0000</qTrib><vUnTrib>9.4172500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>753.38</vBC><pICMS>18.0000</pICMS><vICMS>135.61</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>1250.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>89.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>753.38</vBC><pPIS>0.6500</pPIS><vPIS>4.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>753.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>22.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 1.250,99 | Imposto retido R$ 89,57 | Lote: T030122 - 2,000 CX</infAdProd></det><det nItem="3"><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>481.2800000000</vUnCom><vProd>1925.12</vProd><cEANTrib>7896885500178</cEANTrib><uTrib>UNID</uTrib><qTrib>40.0000</qTrib><vUnTrib>48.1280000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1925.12</vBC><pICMS>18.0000</pICMS><vICMS>346.52</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>3196.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>228.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1925.12</vBC><pPIS>0.6500</pPIS><vPIS>12.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1925.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>57.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 3.196,66 | Imposto retido R$ 228,88 | Lote: L091221 - 4,000 CX</infAdProd></det><total><ICMSTot><vBC>4954.90</vBC><vICMS>891.88</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>8227.61</vBCST><vST>589.09</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4954.90</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>32.21</vPIS><vCOFINS>148.64</vCOFINS><vOutro>0.00</vOutro><vNF>5543.99</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>11</qVol><esp>CX</esp><pesoL>110.400</pesoL><pesoB>121.300</pesoB></vol></transp><cobr><fat><nFat>000071154</nFat><vOrig>5543.99</vOrig><vDesc>0.00</vDesc><vLiq>5543.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-16</dVenc><vDup>5543.99</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5543.99</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos federais: 666,44(13,45%), estaduais: 346,85(7,00%) e municipais: 0,00(0,00%) Fonte: IBPTPAGAMENTO 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="#NFe35220103535509000127550010000711541476859922"><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>0A+vBWyBmsSNR+eAwEPLU5SV9WU=</DigestValue></Reference></SignedInfo><SignatureValue>nbhhyXVXKdU3x4ksUzs0Gg4pgqrdSfQUvBCRXuAkVjaHObAEb4u9HTRX2lAPPS2xYJ4PZmHvz3K9Sg7VUTJG9I4oljzcbhpZJjwp4eRWD+L6frXvjEh3egcFGSTsy6QX23/+lqBCt/hOB/Eh2O3GE+WF7Ct5S2fRHQ00eaG3F4QJJrRuMnXX4laJRAwAOFZ6wInIQJfkKzOZ5tyXUrbaWHPHIZvWlIifdL8+jO4CCe4ynqbpUzniTvy/P8ZalIFdIjs5Ia0oGsfw5/jRZ8KjH5XqjYio7KY3EFqggtVLP0lFcwHxYJVzbE/T4CeAMOngZz4RsoEgfG7duFo36o1TTA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220068886138"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220103535509000127550010000711541476859922</chNFe><dhRecbto>2022-01-17T11:15:22-03:00</dhRecbto><nProt>135220068886138</nProt><digVal>0A+vBWyBmsSNR+eAwEPLU5SV9WU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>