<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210609005879000139550020000130591663983565"><ide><cUF>35</cUF><cNF>66398356</cNF><natOp>VENDA SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>2</serie><nNF>13059</nNF><dhEmi>2021-06-22T08:43:00-03:00</dhEmi><dhSaiEnt>2021-06-22T08:43:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>3.0000</qCom><vUnCom>236.5100000000</vUnCom><vProd>709.53</vProd><cEANTrib>17898268910212</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>236.5100000000</vUnTrib><vDesc>14.19</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>695.34</vBC><pICMS>18.00</pICMS><vICMS>125.16</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>1154.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>82.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>695.34</vBC><pPIS>0.65</pPIS><vPIS>4.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>695.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.86</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>2.0000</qCom><vUnCom>241.7150000000</vUnCom><vProd>483.43</vProd><cEANTrib>17898268910526</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>241.7150000000</vUnTrib><vDesc>9.67</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>473.76</vBC><pICMS>18.00</pICMS><vICMS>85.28</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>786.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>56.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>473.76</vBC><pPIS>0.65</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>473.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.21</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>6.0000</qCom><vUnCom>255.7033333333</vUnCom><vProd>1534.22</vProd><cEANTrib>17898268910229</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>255.7033333333</vUnTrib><vDesc>30.68</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1503.54</vBC><pICMS>18.00</pICMS><vICMS>270.64</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>2496.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>178.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1503.54</vBC><pPIS>0.65</pPIS><vPIS>9.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1503.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>45.11</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2672.64</vBC><vICMS>481.08</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4437.92</vBCST><vST>317.74</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2727.18</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>54.54</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>17.37</vPIS><vCOFINS>80.18</vCOFINS><vOutro>0.00</vOutro><vNF>2990.38</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18469623000173</CNPJ><xNome>MURILO R.M. 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