<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210256073307001220550060001107601100151982" versao="4.00"><ide><cUF>35</cUF><cNF>10015198</cNF><natOp>VENDA - ST</natOp><mod>55</mod><serie>6</serie><nNF>110760</nNF><dhEmi>2021-02-10T12:41:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>56073307001220</CNPJ><xNome>ZD ALIMENTOS S.A.</xNome><xFant>GRUPO ZDA</xFant><enderEmit><xLgr>AVENIDA PEDRO PASCOAL DOS SANTOS</xLgr><nro>410</nro><xCpl>GLP4 BOX MOD03-07 SL ADM2</xCpl><xBairro>RES. 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4X12UNX25G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><cBenef /><CFOP>5403</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>103.99600000</vUnCom><vProd>519.98</vProd><cEANTrib>7896066765297</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.16658333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>519.98</vBC><pICMS>18.0000</pICMS><vICMS>93.60</vICMS><modBCST>4</modBCST><pMVAST>50.2000</pMVAST><vBCST>820.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>54.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>519.98</vBC><pIPI>5.0000</pIPI><vIPI>26.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>426.38</vBC><pPIS>1.6500</pPIS><vPIS>7.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>426.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>D00021</cProd><cEAN>17896066767298</cEAN><xProd>DIATT TABLETE RECHEADO BRANCO C/ FRUTAS VERMELHAS 4X12X25G</xProd><NCM>17049010</NCM><CEST>1700100</CEST><cBenef /><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>119.60000000</vUnCom><vProd>119.60</vProd><cEANTrib>7896066767390</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.49166667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>119.60</vBC><pICMS>18.0000</pICMS><vICMS>21.53</vICMS><modBCST>4</modBCST><pMVAST>49.6100</pMVAST><vBCST>187.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>119.60</vBC><pIPI>5.0000</pIPI><vIPI>5.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>98.07</vBC><pPIS>1.6500</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>D00026</cProd><cEAN>17896066765294</cEAN><xProd>DIATT 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TRANSPORTES LTDA</xNome><IE>671340964118</IE><xEnder>AV PEDRO PASCOAL DOS SANTOS, 410</xEnder><xMun>SUMARE</xMun><UF>SP</UF></transporta><vol><qVol>16</qVol><esp>CAIXAS</esp><pesoL>34.320</pesoL><pesoB>45.670</pesoB></vol></transp><cobr><fat><nFat>006000110760</nFat><vOrig>2866.52</vOrig><vDesc>0</vDesc><vLiq>2866.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-08</dVenc><vDup>2866.52</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2866.52</vPag></detPag></pag><infAdic><infCpl>CONFERIR PRODUTOS NO RECEBIMENTO,NAO ACEITAMOS RECLAMACOES POSTERIORES   -  PRACA DE    PAGAMENTO: MARILIA SP//PEDIDO DE COMPRA    3228// Vendedor 000901 FRANCIELLE 1421051251     //Pedido 09BUBA - Carga 241611- Cubicagem: 0,1149167 m3//ASSUNTOS SOBRE DEVOLUCOES, POR GENTILEZA, ENTRAR EM CONTATO (14) 2105-1271//email: devolucao@zdalimentos.com.br</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida 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