<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210856073307000177550020003479141100163215" versao="4.00"><ide><cUF>35</cUF><cNF>10016321</cNF><natOp>VENDA - ST</natOp><mod>55</mod><serie>2</serie><nNF>347914</nNF><dhEmi>2021-08-20T16:09:00-03:00</dhEmi><dhSaiEnt>2021-08-20T16:09:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>56073307000177</CNPJ><xNome>ZD ALIMENTOS S.A.</xNome><xFant>GRUPO ZDA</xFant><enderEmit><xLgr>AV. ANTONIETA ALTENFELDER</xLgr><nro>705</nro><xBairro>JD SANTA ANTONIETA</xBairro><cMun>3529005</cMun><xMun>MARILIA</xMun><UF>SP</UF><CEP>17512130</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1434081200</fone></enderEmit><IE>438259956118</IE><CRT>3</CRT></emit><dest><CNPJ>00657477000144</CNPJ><xNome>ZANGAO DISTRIBUIDORA DE PRODUTOS NATURAI (C-113817-01)</xNome><enderDest><xLgr>AVENIDA DR BENEDITO E SANTOS</xLgr><nro>1219</nro><xBairro>V MARIA</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><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>D00010</cProd><cEAN>17896066765225</cEAN><xProd>DIATT DISPLAY TABLETE BRANCO 4X12UNX25G</xProd><NCM>17049010</NCM><CEST>1700100</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>117.53000000</vUnCom><vProd>235.06</vProd><cEANTrib>7896066765235</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.44854167</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>235.06</vBC><pICMS>18.0000</pICMS><vICMS>42.31</vICMS><modBCST>4</modBCST><pMVAST>49.6100</pMVAST><vBCST>369.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>235.06</vBC><pIPI>5.0000</pIPI><vIPI>11.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>192.75</vBC><pPIS>1.6500</pPIS><vPIS>3.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>D00026</cProd><cEAN>17896066765294</cEAN><xProd>DIATT BOMBOM MISTO DIET EXPOSITOR 8X28UNX15G</xProd><NCM>18069000</NCM><CEST>1700700</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>256.88000000</vUnCom><vProd>3853.20</vProd><cEANTrib>7896066765372</cEANTrib><uTrib>DS</uTrib><qTrib>120.0000</qTrib><vUnTrib>32.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3853.20</vBC><pICMS>18.0000</pICMS><vICMS>693.58</vICMS><modBCST>4</modBCST><pMVAST>27.8400</pMVAST><vBCST>5172.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>237.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3853.20</vBC><pIPI>5.0000</pIPI><vIPI>192.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3159.62</vBC><pPIS>1.6500</pPIS><vPIS>52.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3159.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>240.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>D00017</cProd><cEAN>17896066767038</cEAN><xProd>DIATT TABLETE MINI AO LEITE 4X15X10G</xProd><NCM>18069000</NCM><CEST>1700900</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>62.65000000</vUnCom><vProd>62.65</vProd><cEANTrib>7896066767093</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.04416667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>62.65</vBC><pICMS>18.0000</pICMS><vICMS>11.28</vICMS><modBCST>4</modBCST><pMVAST>60.3800</pMVAST><vBCST>105.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.65</vBC><pIPI>5.0000</pIPI><vIPI>3.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.37</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>D00018</cProd><cEAN>17896066767045</cEAN><xProd>DIATT TABLETE MINI BRANCO 4X15X10G</xProd><NCM>17049010</NCM><CEST>1700100</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>62.65000000</vUnCom><vProd>62.65</vProd><cEANTrib>7896066767116</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.04416667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>62.65</vBC><pICMS>18.0000</pICMS><vICMS>11.28</vICMS><modBCST>4</modBCST><pMVAST>49.6100</pMVAST><vBCST>98.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.65</vBC><pIPI>5.0000</pIPI><vIPI>3.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.37</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>D00020</cProd><cEAN>17896066767281</cEAN><xProd>DIATT TABLETE MINI CASTANHA DE CAJU 4X15X10G</xProd><NCM>18069000</NCM><CEST>1700900</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>62.65000000</vUnCom><vProd>125.30</vProd><cEANTrib>78960666767376</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.04416667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>125.30</vBC><pICMS>18.0000</pICMS><vICMS>22.55</vICMS><modBCST>4</modBCST><pMVAST>60.3800</pMVAST><vBCST>210.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.30</vBC><pIPI>5.0000</pIPI><vIPI>6.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.75</vBC><pPIS>1.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>D00019</cProd><cEAN>17896066767052</cEAN><xProd>DIATT TABLETE MINI MEIO AMARGO 50% CACAU 4X15X10G</xProd><NCM>18069000</NCM><CEST>1700900</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>62.65000000</vUnCom><vProd>62.65</vProd><cEANTrib>7896066767130</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.04416667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>62.65</vBC><pICMS>18.0000</pICMS><vICMS>11.28</vICMS><modBCST>4</modBCST><pMVAST>60.3800</pMVAST><vBCST>105.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.65</vBC><pIPI>5.0000</pIPI><vIPI>3.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.37</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4401.51</vBC><vICMS>792.28</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>6061.92</vBCST><vST>298.87</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4401.51</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>220.08</vIPI><vIPIDevol>0</vIPIDevol><vPIS>59.55</vPIS><vCOFINS>274.30</vCOFINS><vOutro>0</vOutro><vNF>4920.46</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10393251000137</CNPJ><xNome>ROSANA CLAUDIA DAL OKUMA ME  ATIVO</xNome><IE>438265282110</IE><xEnder>RUA ANA LINA DE SOUZA</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><vol><qVol>22</qVol><esp>CAIXAS</esp><pesoL>55.800</pesoL><pesoB>71.960</pesoB></vol></transp><cobr><fat><nFat>002000347914</nFat><vOrig>4920.46</vOrig><vDesc>0</vDesc><vLiq>4920.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-13</dVenc><vDup>2460.23</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-20</dVenc><vDup>2460.23</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4920.46</vPag></detPag></pag><infAdic><infAdFisco>IVA-ST DE 49,61% CONF. PORTARIA CAT N. 020 DE 24/02/2012////IVA-ST DE 27,84% CONF. PORTARIA CAT N. 020 DE 24/02/2012////IVA-ST DE 60,38% CONF. PORTARIA CAT N. 020 DE 24/02/2012//</infAdFisco><infCpl>CONFERIR PRODUTOS NO RECEBIMENTO,NAO ACEITAMOS RECLAMACOES POSTERIORES   -  PRACA DE    PAGAMENTO: MARILIA SP//// //ICMS SUJEITO AO REGIME DE SUBST. TRIB. CONF. DECRETO 52.921 DE 18/04/2008// Vendedor 001089 ISABELA ANDRADE                //Pedido 09C3AE - Carga 251351- Cubicagem: 0,1703575 m3//ASSUNTOS SOBRE DEVOLUCOES, POR GENTILEZA, ENTRAR EM CONTATO (14) 2105-1271//email: devolucao@zdalimentos.com.br//REDESPACHO 1: ROCELL TRANSPORTES LTDA - GUARULHLOS-SP//CNPJ 00.625.064/0002-69 - IE 127050320117    -//R ENGENHEIRO ALBERT LEIMER - JARDIM SAO GERALDO - CEP 07140-020 - GUARULHOS - SP//</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35210856073307000177550020003479141100163215"><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>OFyk3wB+GpRS4lks1DXi5qH/Ofg=</DigestValue></Reference></SignedInfo><SignatureValue>t8HesxTSFhkXd9Sjnb2XNNdy+rfCfIWbWDeqEPwW6z2F+MmcYRQRvUwD/IA96zNBh7lax3QEOgzOBebJJWMmOpEnB4Qqo7PTtfa3qsWae6n+DufXp2QYvauI37OHDKY8alo+oXxUp47yD9uDoz6MHlMM7KH58e65BHLSiiCrC9rDwEHlqEYqqv+yKAL34xIYAdI0jZp4aefYTtqIwIc18+E7ypSlTM0zzQxeQ4R3/krY2qchZHJKa9SjUFEU9QOGrSUbkJ0lurLUK4UxY+0Irdgw8j3Oi3frbrJCEYofPT0Ox4LT30GpH7T4+g95tpMLrZirzG2RDwnujrKWp+FuEg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210962811499"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210856073307000177550020003479141100163215</chNFe><dhRecbto>2021-08-20T16:19:30-03:00</dhRecbto><nProt>135210962811499</nProt><digVal>OFyk3wB+GpRS4lks1DXi5qH/Ofg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>