<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52220186786019000120550010000252081659753290" versao="4.00"><ide><cUF>52</cUF><cNF>65975329</cNF><natOp>VENDA PRODUTO INDUSTRIALIZADO</natOp><mod>55</mod><serie>1</serie><nNF>25208</nNF><dhEmi>2022-01-24T12:03:10-03:00</dhEmi><dhSaiEnt>2022-01-24T12:04:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5209705</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>33968130000171</CNPJ><xNome>Fernando Marques Costa Coelho</xNome><enderDest><xLgr>Avenida Doutor Benedito Estevam dos Santos</xLgr><nro>1225</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>126314820116</IE><email>zangao@zangao.com.br</email></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>10.0000</qCom><vUnCom>248.06</vUnCom><vProd>2480.60</vProd><cEANTrib>7896755400058</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>248.06</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>755.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2480.60</vBC><pICMS>12.00</pICMS><vICMS>297.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2480.60</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>2.0000</qCom><vUnCom>248.06</vUnCom><vProd>496.12</vProd><cEANTrib>7896755400065</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>248.06</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>496.12</vBC><pICMS>12.00</pICMS><vICMS>59.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>496.12</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>2.0000</qCom><vUnCom>248.06</vUnCom><vProd>496.12</vProd><cEANTrib>7896755400096</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>248.06</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>496.12</vBC><pICMS>12.00</pICMS><vICMS>59.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>496.12</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>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>2.0000</qCom><vUnCom>248.06</vUnCom><vProd>496.12</vProd><cEANTrib>7896755401116</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>248.06</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>496.12</vBC><pICMS>12.00</pICMS><vICMS>59.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>496.12</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="5"><prod><cProd>020.4</cProd><cEAN>78967554039416</cEAN><xProd>Ardrak Balas de Gengibre Sache 50gr , Display c/ 100 unidades - Gengibre Maca Verde</xProd><NCM>17049020</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>246.05</vUnCom><vProd>246.05</vProd><cEANTrib>78967554039416</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>246.05</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>246.05</vBC><pICMS>12.00</pICMS><vICMS>29.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>246.05</vBC><pIPI>5.00</pIPI><vIPI>12.30</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>17049020</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>246.05</vUnCom><vProd>246.05</vProd><cEANTrib>78967554039515</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>246.05</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>246.05</vBC><pICMS>12.00</pICMS><vICMS>29.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>246.05</vBC><pIPI>5.00</pIPI><vIPI>12.30</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="7"><prod><cProd>020.1</cProd><cEAN>78967554039119</cEAN><xProd>Ardrak Balas de Gengibre Sache 50gr , Display c/ 100 unidades - Gengibre Suave</xProd><NCM>17049020</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>246.05</vUnCom><vProd>984.20</vProd><cEANTrib>78967554039119</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>246.05</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>310.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>984.20</vBC><pICMS>12.00</pICMS><vICMS>118.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>984.20</vBC><pIPI>5.00</pIPI><vIPI>49.21</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>5445.26</vBC><vICMS>653.42</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>5445.26</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>73.81</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>5519.07</vNF><vTotTrib>1674.03</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>RISSO TRANSPORTES</xNome><UF>GO</UF></transporta><vol><qVol>8</qVol><esp>CX</esp><marca>ARDRAK</marca><pesoL>45.452</pesoL><pesoB>46.826</pesoB></vol></transp><cobr><fat><nFat>025208</nFat><vOrig>5519.07</vOrig><vDesc>0</vDesc><vLiq>5519.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-24</dVenc><vDup>5519.07</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Transf Bancaria</xPag><vPag>5519.07</vPag></detPag></pag><infAdic><infCpl>Vendas de produto acabado industrializado&lt;br /&gt;&lt;br /&gt;Tributos aproximados: R$ 748,33 (Federal) e R$ 925,69 (Estadual). Fonte: IBPT 41C617&lt;br /&gt;N Pedido: 457</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="#NFe52220186786019000120550010000252081659753290"><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>yVEvbgkqTdw/Bib4NmKSoseY3so=</DigestValue></Reference></SignedInfo><SignatureValue>BAr8vBuQQtjCW/60mu6VmoOYG99a10kQxnZKrjPk2F6tyZPanZtuzV+bPKrlqMr0h5NFAmw3quEHXbhDYKxuPFHHDSHLzcd3vWO6G0DXKJ0UxPoAxjTGpeaHGrJdh5rWDqR7gC16ZFWE5bI+THw5yjGGyOg9b4vo3NK4Xb0/EixGy8OHUW3zM7grfqPoH3pAVRcOsuP2r503bveVqKeK1YlivnfGdMmxmsCRzqB/5YWFBSwfskWPuJyxZd7AmdEPgU1M8hx0xKQhvAIdHPvo2Gal9Ing9P7/0vtewOSMvDlTiFCQZYSAwLF4snBoamk18fBb5YyuFut5G3/gqRs+zw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152224786351230"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52220186786019000120550010000252081659753290</chNFe><dhRecbto>2022-01-24T12:04:14-03:00</dhRecbto><nProt>152224786351230</nProt><digVal>yVEvbgkqTdw/Bib4NmKSoseY3so=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>