<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210409005879000139550020000129251772437382"><ide><cUF>35</cUF><cNF>77243738</cNF><natOp>VENDA/VENDA SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>2</serie><nNF>12925</nNF><dhEmi>2021-04-30T10:19:00-03:00</dhEmi><dhSaiEnt>2021-04-30T10:19:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>11.04.12.1</verProc></ide><emit><CNPJ>09005879000139</CNPJ><xNome>AIRON IND. E COM. DE PRODUTOS ALIMENTICIOS LTDA</xNome><xFant>AIRON</xFant><enderEmit><xLgr>AVENIDA DO CAFE</xLgr><nro>1581</nro><xBairro>VILA AMELIA</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14050230</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1636305900</fone></enderEmit><IE>582747378110</IE><CRT>3</CRT></emit><dest><CNPJ>00657477000144</CNPJ><xNome>ZANGAO DISTRIBUIDORA DE PRODUTOS NATURAIS LTDA</xNome><enderDest><xLgr>AV: DR. BENEDITO ESTEVAM DOS SANTOS</xLgr><nro>1219</nro><xBairro>VILA MARIA ALDA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02136000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1129516792</fone></enderDest><indIEDest>1</indIEDest><IE>114398874117</IE><email>ZANGAO@ZANGAO.COM.BR</email></dest><det nItem="1"><prod><cProd>1215</cProd><cEAN>17898268910212</cEAN><xProd>PACOQUINHA DISPLAY ( 20 G X 24 UNDS X 12 DP )</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>236.5100000000</vUnCom><vProd>946.04</vProd><cEANTrib>17898268910212</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>236.5100000000</vUnTrib><vDesc>18.92</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>927.12</vBC><pICMS>18.00</pICMS><vICMS>166.88</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>1539.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>110.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>927.12</vBC><pPIS>0.65</pPIS><vPIS>6.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>927.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>27.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1529</cProd><cEAN>17898268910526</cEAN><xProd>PACOQUINHA PEANUTS MAIS DISPLAY ( 17 G X 27 UNDS X 16 DP )</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>241.7200000000</vUnCom><vProd>241.72</vProd><cEANTrib>17898268910526</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>241.7200000000</vUnTrib><vDesc>4.83</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>236.89</vBC><pICMS>18.00</pICMS><vICMS>42.64</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>393.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>236.89</vBC><pPIS>0.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>236.89</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1222</cProd><cEAN>17898268910229</cEAN><xProd>PE DE MOLEQUE DISPLAY ( 14 G X 24 UNDS X 12 DP )</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>255.7033333333</vUnCom><vProd>767.11</vProd><cEANTrib>17898268910229</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>255.7033333333</vUnTrib><vDesc>15.34</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>751.77</vBC><pICMS>18.00</pICMS><vICMS>135.32</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>1248.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>89.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>751.77</vBC><pPIS>0.65</pPIS><vPIS>4.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>751.77</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1284</cProd><cEAN>17898268910281</cEAN><xProd>CROCANTE DE GERGELIM DISPLAY ORIGINAL ( 10 G X 24 UNDS X 12 DP )</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>271.0000000000</vUnCom><vProd>271.00</vProd><cEANTrib>17898268910281</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>271.0000000000</vUnTrib><vDesc>5.42</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>265.58</vBC><pICMS>18.00</pICMS><vICMS>47.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>265.58</vBC><pPIS>0.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1314</cProd><cEAN>17898268910311</cEAN><xProd>CROCANTE DE GERGELIM DISPLAY LINHACA E CAST.CAJU ( 10 G X 24 UNDS X 12 DP )</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>271.0000000000</vUnCom><vProd>271.00</vProd><cEANTrib>17898268910311</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>271.0000000000</vUnTrib><vDesc>5.42</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>265.58</vBC><pICMS>18.00</pICMS><vICMS>47.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>265.58</vBC><pPIS>0.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1352</cProd><cEAN>17898268910359</cEAN><xProd>CROCANTE DE GERGELIM DISPLAY CACAU E CAST.CAJU ( 10 G X 24 UNDS X 12 DP )</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>271.0000000000</vUnCom><vProd>271.00</vProd><cEANTrib>17898268910359</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>271.0000000000</vUnTrib><vDesc>5.42</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>265.58</vBC><pICMS>18.00</pICMS><vICMS>47.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>265.58</vBC><pPIS>0.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1451</cProd><cEAN>17898268910458</cEAN><xProd>PURE GHEE VEGETAL 100% NATURAL ( 175 G X 24 UNDS )</xProd><NCM>15132110</NCM><CEST>1707500</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>245.1060000000</vUnCom><vProd>1225.53</vProd><cEANTrib>17898268910458</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>245.1060000000</vUnTrib><vDesc>24.51</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1201.02</vBC><pICMS>18.00</pICMS><vICMS>216.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>3913.54</vBC><vICMS>704.42</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3181.15</vBCST><vST>227.77</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3993.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>79.86</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>17.65</vPIS><vCOFINS>81.38</vCOFINS><vOutro>0.00</vOutro><vNF>4141.31</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18469623000173</CNPJ><xNome>MURILO R.M. SANTO ANDRE TRANSP. EIRELI</xNome><IE>582984245116</IE><xEnder>RUA ANTONIO MOISES SAADI 850</xEnder><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>16</qVol><esp>CX</esp><pesoB>105.310</pesoB></vol></transp><cobr><fat><nFat>12925</nFat><vOrig>4141.31</vOrig><vDesc>0.00</vDesc><vLiq>4141.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-07</dVenc><vDup>4141.31</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4141.31</vPag></detPag></pag><infAdic><infCpl>DETALHES SOBRE O ICMS: CFOP 5101 CST 000 BASE R$ 1.997,76 ALIQ 18,00% ICMS R$ 359,58  / CFOP 5401 CST 010 BASE R$ 1.915,78 ALIQ 18,00% ICMS R$ 344,84 IVA 66,05% BASE-ST R$ 3.181,15 VALOR-ST R$ 227,77</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="#NFe35210409005879000139550020000129251772437382"><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>AZNTtayq6cdbB9GUuQhRHQyAWNk=</DigestValue></Reference></SignedInfo><SignatureValue>E+SNSPNAVkbFEnA5xf/Svy1Lgzb1qCLuQ83TiEd04d9PD87thUByaqrBSnwqNZTXHrVbcIpplAdflR1swas484mohYF/X/MvdiwO1E9cC68dtOsKZgf4Wbba6JWnAiHTWcSr5wySCNXpHBxfffMg47vUqClMj77trfUccP40iYX+HgYN3Q8lKeJ/J178jel65VA3scHw3gXg77hbAtZVF+YGUhTrPCJxWur+KC3JIa6F46CNc8uY/gdyXyiq1TDGdJMRU1CWVW0VIJKM9lG4DgkIQdfPTRc44ypiw/iJTODJYVIOHCcE2vxgqYr/YBukRrHyDLSh9s7o69OmIsO1vA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210471333002"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210409005879000139550020000129251772437382</chNFe><dhRecbto>2021-04-30T10:21:29-03:00</dhRecbto><nProt>135210471333002</nProt><digVal>AZNTtayq6cdbB9GUuQhRHQyAWNk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>