<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210435964193000185550010000000731052851570" versao="4.00"><ide><cUF>35</cUF><cNF>05285157</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>73</nNF><dhEmi>2021-04-23T16:28:35-03:00</dhEmi><dhSaiEnt>2021-04-23T16:28:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3540606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>MAINO 1.0</verProc></ide><emit><CNPJ>35964193000185</CNPJ><xNome>ELLIZIA IMPORTACAO, EXPORTACAO E COMERCIO LTDA</xNome><xFant>ELLIZIA IMPORTACAO, EXPORTACAO E COMERCIO LTDA</xFant><enderEmit><xLgr>R GABRIEL ANTONIO DE CARVALHO</xLgr><nro>21</nro><xBairro>VILA ALCALA</xBairro><cMun>3540606</cMun><xMun>PORTO FELIZ</xMun><UF>SP</UF><CEP>18540000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11932178815</fone></enderEmit><IE>554125775117</IE><IM>35964193000185</IM><CNAE>4637199</CNAE><CRT>1</CRT></emit><dest><CNPJ>00657477000144</CNPJ><xNome>ZANGAO DISTRIBUIDORA DE PRODUTOS NATURAIS LTDA</xNome><enderDest><xLgr>AV BENEDITO E 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></enderDest><indIEDest>1</indIEDest><IE>114398874117</IE></dest><autXML><CNPJ>08370779000149</CNPJ></autXML><det nItem="1"><prod><cProd>TSFRMA</cProd><cEAN>7898966806063</cEAN><xProd>TWIST FRUIT MANGA 50g.</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>3.5953311030</vUnCom><vProd>1078.60</vProd><cEANTrib>7898966806063</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>3.5953311030</vUnTrib><indTot>1</indTot><rastro><nLote>1001511923</nLote><qLote>300.000</qLote><dFab>2021-02-03</dFab><dVal>2021-10-31</dVal></rastro></prod><imposto><vTotTrib>310.64</vTotTrib><ICMS><ICMSSN202><orig>1</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.53</pMVAST><vBCST>1753.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>121.40</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote/Val: 1001511923 10/2021</infAdProd></det><det nItem="2"><prod><cProd>TSFRGO</cProd><cEAN>7898966806018</cEAN><xProd>TWIST FRUIT GOIABA 50g.</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>3.5953311030</vUnCom><vProd>1078.60</vProd><cEANTrib>7898966806018</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>3.5953311030</vUnTrib><indTot>1</indTot><rastro><nLote>1001627393</nLote><qLote>300.000</qLote><dFab>2020-08-14</dFab><dVal>2021-08-31</dVal></rastro></prod><imposto><vTotTrib>310.64</vTotTrib><ICMS><ICMSSN202><orig>1</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.53</pMVAST><vBCST>1753.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>121.40</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote/Val: 1001627393 08/2021</infAdProd></det><det nItem="3"><prod><cProd>TSFRTP</cProd><cEAN>7898966806001</cEAN><xProd>TWIST FRUIT FRUTAS TROPICAIS 50g.</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>3.5953311030</vUnCom><vProd>1078.60</vProd><cEANTrib>7898966806001</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>3.5953311030</vUnTrib><indTot>1</indTot><rastro><nLote>1001627395</nLote><qLote>300.000</qLote><dFab>2020-08-14</dFab><dVal>2021-08-31</dVal></rastro></prod><imposto><vTotTrib>310.64</vTotTrib><ICMS><ICMSSN202><orig>1</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.53</pMVAST><vBCST>1753.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>121.40</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote/Val: 1001627395 08/2021</infAdProd></det><det nItem="4"><prod><cProd>TSFRFV</cProd><cEAN>7898966806025</cEAN><xProd>TWIST FRUIT FRUTAS VERMELHAS 50g.</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>3.5953311030</vUnCom><vProd>1078.60</vProd><cEANTrib>7898966806025</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>3.5953311030</vUnTrib><indTot>1</indTot><rastro><nLote>1001627397</nLote><qLote>300.000</qLote><dFab>2020-08-14</dFab><dVal>2020-08-31</dVal></rastro></prod><imposto><vTotTrib>310.64</vTotTrib><ICMS><ICMSSN202><orig>1</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.53</pMVAST><vBCST>1753.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>121.40</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote/Val: 1001627397 08/2021</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>7012.20</vBCST><vST>485.60</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4314.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>4800.00</vNF><vTotTrib>1242.56</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05366444000169</CNPJ><xNome>R.V.IMOLA TRANSPORTES E LOGISTICA LTDA</xNome><IE>336705647119</IE><xEnder>AV LAURO DE GUSMAO SILVEIRA, 479 - JARDIM SAO GERALDO</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>12</qVol><esp>CAIXAS</esp><pesoL>60.000</pesoL><pesoB>86.222</pesoB></vol></transp><cobr><fat><nFat>73</nFat><vOrig>4800.00</vOrig><vDesc>0.00</vDesc><vLiq>4800.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-11</dVenc><vDup>4800.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>4800.00</vPag></detPag></pag><infAdic><infCpl>; A circunstancia de que os produtos serao retirados do armazem-geral da R.V. Imola Transportes e Logistica Ltda , a Av Lauro de Gusmao Silveira, 479 - Jd. Sao Geraldo - Guarulos - SP, CNPJ: 05.366.444/0001-69 e IE 336.705.647-119; ; Trib aprox: R$ 465,96 Federal R$ 776,60 Estadual Fonte: IBPT</infCpl></infAdic><infRespTec><CNPJ>08370779000149</CNPJ><xContato>Neilson Carvalho</xContato><email>suporte@maino.com.br</email><fone>2122245777</fone></infRespTec></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="#NFe35210435964193000185550010000000731052851570"><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>mKgMJNSWEu1uha+Ms8aLDgcresk=</DigestValue></Reference></SignedInfo><SignatureValue>LnuWSDuk3jSJvUneEhxyQlGkutNFbF7IHUOWfbdwWC9xwk4NA2SFdlIejBJo8E0wpDlLKppyu991+eSWwcAKPCS8ceQ4AdMR+equxNbYTlyI1NWkoMsMg4W9dNLmd4cuqMUsrAVPL3yCXxIiVhpBvGPfk3ERLacnanCIQBQ9o+4lSJu2fBtCUh4kLx5FhgnS1EYGKGY71WHGEPoZOdw42VbJTxid25/rqqUXwnJ6WTHaE+rSftRjw3SkkCe2r+C9AWT/WFVApmBc0YgsBGZQqLw2fRvTYtHnnuHmrhSNoRtODOyY2Y49fSsuAMB/NsOO1GMoXtoqWbg2/8lQtygDDw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210442710900"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210435964193000185550010000000731052851570</chNFe><dhRecbto>2021-04-23T16:28:37-03:00</dhRecbto><nProt>135210442710900</nProt><digVal>mKgMJNSWEu1uha+Ms8aLDgcresk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>