<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52210686786019000120550010000248461654572071" versao="4.00"><ide><cUF>52</cUF><cNF>65457207</cNF><natOp>VENDA PRODUTO INDUSTRIALIZADO</natOp><mod>55</mod><serie>1</serie><nNF>24846</nNF><dhEmi>2021-06-30T14:34:51-03:00</dhEmi><dhSaiEnt>2021-06-30T14:34:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5209705</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Tiny ERP</verProc></ide><emit><CNPJ>86786019000120</CNPJ><xNome>ARDRAK IND COM IMP EXP PRO NAT LTDA</xNome><xFant>ARDRAK</xFant><enderEmit><xLgr>RUA 108</xLgr><nro>S/N</nro><xCpl>QD. 26</xCpl><xBairro>ALTO DA BOA VISTA</xBairro><cMun>5209705</cMun><xMun>Hidrolandia</xMun><UF>GO</UF><CEP>75340000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>6464313153</fone></enderEmit><IE>102793891</IE><CRT>3</CRT></emit><dest><CNPJ>00657477000144</CNPJ><xNome>ZANGAO DISTRIBUIDORA DE PROD NATURAIS LTDA</xNome><enderDest><xLgr>Avenida Doutor Benedito Estevam dos Santos</xLgr><nro>1219</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><fone>1129516792</fone></enderDest><indIEDest>1</indIEDest><IE>114398874117</IE></dest><det nItem="1"><prod><cProd>001</cProd><cEAN>7896755400058</cEAN><xProd>Ardrak Cristais de Gengibre 10gr Tubo, Limao e Sal - Limao e Sal</xProd><NCM>09101100</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>253.29</vUnCom><vProd>1266.45</vProd><cEANTrib>7896755400058</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>253.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>385.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1266.45</vBC><pICMS>12.00</pICMS><vICMS>151.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1266.45</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>002</cProd><cEAN>7896755400065</cEAN><xProd>Ardrak Cristais de Gengibre 15gr Tubo, Display c/ 48unidades - Acerola</xProd><NCM>09101100</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>253.29</vUnCom><vProd>253.29</vProd><cEANTrib>7896755400065</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>253.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>253.29</vBC><pICMS>12.00</pICMS><vICMS>30.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>253.29</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>003</cProd><cEAN>7896755400096</cEAN><xProd>Ardrak Cristais de Gengibre 15gr Tubo, Display c/ 48unidades - Menta</xProd><NCM>09101100</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>253.29</vUnCom><vProd>253.29</vProd><cEANTrib>7896755400096</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>253.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>253.29</vBC><pICMS>12.00</pICMS><vICMS>30.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>253.29</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>004.2</cProd><cEAN>7896755401116</cEAN><xProd>Ardrak Cristais de Gengibre 15gr Tubo, Display c/ 48unidades - Canela</xProd><NCM>09101100</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>253.29</vUnCom><vProd>253.29</vProd><cEANTrib>7896755401116</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>253.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>253.29</vBC><pICMS>12.00</pICMS><vICMS>30.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>253.29</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>020.1</cProd><cEAN>78967554039119</cEAN><xProd>Ardrak Balas de Gengibre Sache 50gr , Display c/ 100 unidades - Gengibre Suave</xProd><NCM>17041000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>251.23</vUnCom><vProd>502.46</vProd><cEANTrib>78967554039119</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>251.23</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>160.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>502.46</vBC><pICMS>12.00</pICMS><vICMS>60.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>502.46</vBC><pIPI>5.00</pIPI><vIPI>25.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>020.5</cProd><cEAN>78967554039515</cEAN><xProd>Ardrak Balas de Gengibre Sache 50gr , Display c/ 100 unidades - Gengibre Limao</xProd><NCM>17041000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>251.23</vUnCom><vProd>502.46</vProd><cEANTrib>78967554039515</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>251.23</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>160.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>502.46</vBC><pICMS>12.00</pICMS><vICMS>60.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>502.46</vBC><pIPI>5.00</pIPI><vIPI>25.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3031.24</vBC><vICMS>363.74</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3031.24</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>50.24</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3081.48</vNF><vTotTrib>937.08</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>5</qVol><esp>CX</esp><marca>ARDRAK</marca><pesoL>27.178</pesoL><pesoB>27.964</pesoB></vol></transp><cobr><fat><nFat>024846</nFat><vOrig>3081.48</vOrig><vDesc>0</vDesc><vLiq>3081.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-30</dVenc><vDup>1540.74</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-29</dVenc><vDup>1540.74</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1540.74</vPag></detPag><detPag><tPag>15</tPag><vPag>1540.74</vPag></detPag></pag><infAdic><infCpl>Vendas de produto acabado industrializado&lt;br /&gt;&lt;br /&gt;Tributos aproximados: R$ 421,79 (Federal) e R$ 515,32 (Estadual). Fonte: IBPT B8217A&lt;br /&gt;PEDIDO NUMERO 3420&lt;br /&gt;N Pedido: 69</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="#NFe52210686786019000120550010000248461654572071"><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>f0OkPEA4UuHKR3w9P2+/IrLKspo=</DigestValue></Reference></SignedInfo><SignatureValue>PqIsGXyLhAc75qD0l5r2srHqGL0LrC6Q9jI+tPsqp9uBZ/yUQ+RjH6haWD+2WA2WPQop2uk5ObamZAbgHnkTxzzclTQ6OTRdlxwR+wkIzH6MYafuVw3gdqESeja0VXJh0FOIxiftIC7PgBs4hsJ4gBICf0+F42aRIKrIE1P9Z0pKMiEnDE0T7VS9UnyY5iUYwYo2Jnh1hsfpxOyST++t35Blcpxd6o4iBDRyTqgSLkr2zy7WgEMKJISc5ixHYSHaZYYax4DXcvuKR2USi1tE+DXjt3hPqo6aC3Dg5iUV1ZTTQuX9XpHIo+z0+bl3hkG9PuQabyz1K/Nj2V1wv0rbbQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152214182195671"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52210686786019000120550010000248461654572071</chNFe><dhRecbto>2021-06-30T14:35:54-03:00</dhRecbto><nProt>152214182195671</nProt><digVal>f0OkPEA4UuHKR3w9P2+/IrLKspo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>