<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210909005879000139550020000132401335872058"><ide><cUF>35</cUF><cNF>33587205</cNF><natOp>VENDA/VENDA SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>2</serie><nNF>13240</nNF><dhEmi>2021-09-01T09:23:00-03:00</dhEmi><dhSaiEnt>2021-09-01T09:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>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>7.0000</qCom><vUnCom>255.7028571429</vUnCom><vProd>1789.92</vProd><cEANTrib>17898268910229</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>255.7028571429</vUnTrib><vDesc>35.80</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1754.12</vBC><pICMS>18.00</pICMS><vICMS>315.74</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>2912.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>208.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1754.12</vBC><pPIS>0.65</pPIS><vPIS>11.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1754.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>52.62</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><total><ICMSTot><vBC>3483.09</vBC><vICMS>626.94</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4460.69</vBCST><vST>319.38</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3554.17</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>71.08</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>22.65</vPIS><vCOFINS>104.50</vCOFINS><vOutro>0.00</vOutro><vNF>3802.47</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>52661634000865</CNPJ><xNome>TRANSPORTADORA RISSO LTDA</xNome><IE>582588934119</IE><xEnder>RUA GAL AUGUSTO SOARES DOS SANTOS 685</xEnder><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>14</qVol><esp>CX</esp><pesoB>77.950</pesoB></vol></transp><cobr><fat><nFat>13240</nFat><vOrig>3802.47</vOrig><vDesc>0.00</vDesc><vLiq>3802.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-08</dVenc><vDup>3802.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3802.47</vPag></detPag></pag><infAdic><infCpl>DETALHES SOBRE O ICMS: CFOP 5101 CST 000 BASE R$ 796,74 ALIQ 18,00% ICMS R$ 143,40  / CFOP 5401 CST 010 BASE R$ 2.686,35 ALIQ 18,00% ICMS R$ 483,54 IVA 66,05% BASE-ST R$ 4.460,69 VALOR-ST R$ 319,38</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 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versao="4.00"><infProt Id="Id135211013365551"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210909005879000139550020000132401335872058</chNFe><dhRecbto>2021-09-01T09:26:41-03:00</dhRecbto><nProt>135211013365551</nProt><digVal>+awCTHfz0FTGjVxSFecKPbssJq8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>