<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211056073307000177550020003568201100168122" versao="4.00"><ide><cUF>35</cUF><cNF>10016812</cNF><natOp>VENDA - ST</natOp><mod>55</mod><serie>2</serie><nNF>356820</nNF><dhEmi>2021-10-18T11:24:00-03:00</dhEmi><dhSaiEnt>2021-10-18T11:24:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>D00009</cProd><cEAN>17896066765218</cEAN><xProd>DIATT DISPLAY TABLETE AO LEITE 4X12UNX25G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>128.87000000</vUnCom><vProd>386.61</vProd><cEANTrib>7896066765211</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.68479167</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>386.61</vBC><pICMS>18.0000</pICMS><vICMS>69.59</vICMS><modBCST>4</modBCST><pMVAST>50.2000</pMVAST><vBCST>609.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>40.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>386.61</vBC><pIPI>5.0000</pIPI><vIPI>19.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>317.02</vBC><pPIS>1.6500</pPIS><vPIS>5.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>317.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>3.0000</qCom><vUnCom>128.87000000</vUnCom><vProd>386.61</vProd><cEANTrib>7896066765235</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.68479167</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>386.61</vBC><pICMS>18.0000</pICMS><vICMS>69.59</vICMS><modBCST>4</modBCST><pMVAST>49.6100</pMVAST><vBCST>607.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>386.61</vBC><pIPI>5.0000</pIPI><vIPI>19.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>317.02</vBC><pPIS>1.6500</pPIS><vPIS>5.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>317.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>D00011</cProd><cEAN>17896066765232</cEAN><xProd>DIATT DISPLAY TABLETE CASTANHA DE CAJU 4X12UNX25G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>128.87000000</vUnCom><vProd>386.61</vProd><cEANTrib>7896066765259</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.68479167</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>386.61</vBC><pICMS>18.0000</pICMS><vICMS>69.59</vICMS><modBCST>4</modBCST><pMVAST>50.2000</pMVAST><vBCST>609.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>40.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>386.61</vBC><pIPI>5.0000</pIPI><vIPI>19.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>317.02</vBC><pPIS>1.6500</pPIS><vPIS>5.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>317.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>D00006</cProd><cEAN>17896066765256</cEAN><xProd>DIATT DISPLAY TABLETE MEIO AMARGO 4X12UNX25G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>128.87000000</vUnCom><vProd>386.61</vProd><cEANTrib>7896066765297</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.68479167</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>386.61</vBC><pICMS>18.0000</pICMS><vICMS>69.59</vICMS><modBCST>4</modBCST><pMVAST>50.2000</pMVAST><vBCST>609.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>40.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>386.61</vBC><pIPI>5.0000</pIPI><vIPI>19.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>317.02</vBC><pPIS>1.6500</pPIS><vPIS>5.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>317.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>D00026</cProd><cEAN>17896066765294</cEAN><xProd>DIATT BOMBOM MISTO DIET EXPOSITOR 8X28UNX15G</xProd><NCM>18069000</NCM><CEST>1700700</CEST><cBenef 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DE TRANSPORTES RODOJACTO- ORIENT</xNome><IE>489008161110</IE><xEnder>ROD SP-294 - COMANDANTE JOAO RIBEIRO DE</xEnder><xMun>ORIENTE</xMun><UF>SP</UF></transporta><vol><qVol>17</qVol><esp>CAIXAS</esp><pesoL>31.200</pesoL><pesoB>42.520</pesoB></vol></transp><cobr><fat><nFat>002000356820</nFat><vOrig>3349.51</vOrig><vDesc>0</vDesc><vLiq>3349.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-11</dVenc><vDup>1674.76</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-18</dVenc><vDup>1674.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3349.51</vPag></detPag></pag><infAdic><infAdFisco>IVA-ST DE 50,20% CONF. PORTARIA CAT N. 020 DE 24/02/2012////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//</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 09C3WP - Carga 252030- Cubicagem: 0,1116453 m3//ASSUNTOS SOBRE DEVOLUCOES, POR GENTILEZA, ENTRAR EM CONTATO (14) 2105-1271//email: devolucao@zdalimentos.com.br//REDESPACHO 1: ROCELL TRANSPORTES LTDA - GUARULHOS-SP//CNPJ 00.625.064/0002-69 - IE 127050320117    -//AV. PAPA JOAO PAULO I, 4006 - JARDIM PRES. DUTRA - CEP 07170-900 - 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="#NFe35211056073307000177550020003568201100168122"><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>83d9JRBlffiGCcdkOtyD/+IdBdo=</DigestValue></Reference></SignedInfo><SignatureValue>Wxke4T8RlnvCFtQVwqs+SIVdRn/69fL7h7wsoBuYvOndoshKI06TeSP5e2GT7zQAz7u5Q9xt8mjfK8AP/V7diFFxtrIilLjIEP/NGLp+NsnLgLjp/0a30j/nBRzCmiifZ8g0ll/bljTcycLfdwl6/kk6gGIaMg3u1CDEddJS81i1zYbBmN+17+RLSCaS6lavWOkE5NQjpYcCukZZzyreEV9IKbCwGp0amxZQBpU9RbEHO4yBOpu8CmYyoBKp2uBuZRz/hsKqmhm14Ehb99QmS1E3TGXlW+UqHnnyAPjM7fjGu8I89FDb6fP526YJ0gClIp574diCvnezEUl82y8xSg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211222576351"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211056073307000177550020003568201100168122</chNFe><dhRecbto>2021-10-18T11:28:00-03:00</dhRecbto><nProt>135211222576351</nProt><digVal>83d9JRBlffiGCcdkOtyD/+IdBdo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>