<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52211286786019000120550010000251541598025933" versao="4.00"><ide><cUF>52</cUF><cNF>59802593</cNF><natOp>VENDA PRODUTO INDUSTRIALIZADO</natOp><mod>55</mod><serie>1</serie><nNF>25154</nNF><dhEmi>2021-12-17T14:25:19-03:00</dhEmi><dhSaiEnt>2021-12-17T14:25:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5209705</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>6.0000</qCom><vUnCom>261.12</vUnCom><vProd>1566.72</vProd><cEANTrib>7896755400058</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>261.12</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>477.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1566.72</vBC><pICMS>12.00</pICMS><vICMS>188.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1566.72</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>261.12</vUnCom><vProd>261.12</vProd><cEANTrib>7896755400065</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>261.12</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>261.12</vBC><pICMS>12.00</pICMS><vICMS>31.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>261.12</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>261.12</vUnCom><vProd>261.12</vProd><cEANTrib>7896755400096</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>261.12</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>261.12</vBC><pICMS>12.00</pICMS><vICMS>31.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>261.12</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>020.5</cProd><cEAN>78967554039515</cEAN><xProd>Ardrak Balas de Gengibre Sache 50gr , Display c/ 100 unidades - Gengibre Limao</xProd><NCM>17049020</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>259.00</vUnCom><vProd>259.00</vProd><cEANTrib>78967554039515</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>259.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>259.00</vBC><pICMS>12.00</pICMS><vICMS>31.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>259.00</vBC><pIPI>5.00</pIPI><vIPI>12.95</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>2347.96</vBC><vICMS>281.75</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>2347.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>12.95</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2360.91</vNF><vTotTrib>717.75</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>2</qVol><esp>CX</esp><marca>ARDRAK</marca><pesoL>13.632</pesoL><pesoB>14.023</pesoB></vol></transp><cobr><fat><nFat>025154</nFat><vOrig>2360.91</vOrig><vDesc>0</vDesc><vLiq>2360.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-16</dVenc><vDup>1180.46</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-15</dVenc><vDup>1180.45</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1180.46</vPag></detPag><detPag><tPag>15</tPag><vPag>1180.45</vPag></detPag></pag><infAdic><infCpl>Vendas de produto acabado industrializado&lt;br /&gt;&lt;br /&gt;Tributos aproximados: R$ 318,59 (Federal) e R$ 399,15 (Estadual). 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