<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43210991155259000167550000005237221150094350" versao="4.00"><ide><cUF>43</cUF><cNF>15009435</cNF><natOp>VENDA PROD.ESTABELEC/ VENDA MERCAD.ADQ.TER</natOp><mod>55</mod><serie>0</serie><nNF>523722</nNF><dhEmi>2021-09-17T16:03:00-03:00</dhEmi><dhSaiEnt>2021-09-17T18:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4311403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>91155259000167</CNPJ><xNome>FLORESTAL ALIMENTOS S/A</xNome><xFant>FLORESTAL ALIMENTOS S/A</xFant><enderEmit><xLgr>BR 386 KM 343</xLgr><nro>2230</nro><xBairro>MONTANHA</xBairro><cMun>4311403</cMun><xMun>LAJEADO</xMun><UF>RS</UF><CEP>95905130</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>555137102088</fone></enderEmit><IE>0720001340</IE><CRT>3</CRT></emit><dest><CNPJ>00657477000144</CNPJ><xNome>ZANGAO DISTR DE PRODS NATURAIS LTDA          003983</xNome><enderDest><xLgr>AV 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,dafabian@uol.com.br;nfe.florestallog@gm</email></dest><det nItem="1"><prod><cProd>05881</cProd><cEAN>17896321005561</cEAN><xProd>BALA FLOPI SEM ACUCAR FRUIT MIX 48X40G</xProd><NCM>21069090</NCM><cBenef 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/><CFOP>6105</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>173.69133333</vUnCom><vProd>2605.37</vProd><cEANTrib>17896321005608</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>173.69133333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2605.37</vBC><pICMS>12.0000</pICMS><vICMS>312.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2605.37</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2292.72</vBC><pPIS>1.6500</pPIS><vPIS>37.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2292.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>174.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>07705</cProd><cEAN>17896321008081</cEAN><xProd>BALA COFFEE ZERO 60X20G</xProd><NCM>21069060</NCM><cBenef 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/><CFOP>6105</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>173.69000000</vUnCom><vProd>347.38</vProd><cEANTrib>17896321011289</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>173.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>347.38</vBC><pICMS>12.0000</pICMS><vICMS>41.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>347.38</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>305.70</vBC><pPIS>1.6500</pPIS><vPIS>5.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>305.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>09749</cProd><cEAN>17896321011678</cEAN><xProd>BALA FLOPI TEA GENGIBRE 48X40G</xProd><NCM>21069090</NCM><cBenef /><CFOP>6105</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>173.69000000</vUnCom><vProd>347.38</vProd><cEANTrib>17896321011678</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>173.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>347.38</vBC><pICMS>12.0000</pICMS><vICMS>41.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>347.38</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>305.69</vBC><pPIS>1.6500</pPIS><vPIS>5.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>305.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>81650</cProd><cEAN>17896321016864</cEAN><xProd>SUPL. FLOPI PIRULITO MULTIVITAMI. 24X50G</xProd><NCM>21069060</NCM><cBenef /><CFOP>6105</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>113.23666667</vUnCom><vProd>339.71</vProd><cEANTrib>17896321016864</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>113.23666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>339.71</vBC><pICMS>12.0000</pICMS><vICMS>40.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>339.71</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>298.95</vBC><pPIS>1.6500</pPIS><vPIS>4.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>81730</cProd><cEAN>17896321016901</cEAN><xProd>MARSHMALLOW ZERO % ACUCAR 24X70G</xProd><NCM>21069060</NCM><cBenef /><CFOP>6106</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>106.26333333</vUnCom><vProd>1593.95</vProd><cEANTrib>17896321016901</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>106.26333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1593.95</vBC><pICMS>4.0000</pICMS><vICMS>63.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1593.95</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1530.19</vBC><pPIS>1.6500</pPIS><vPIS>25.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1530.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>116.30</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6272.67</vBC><vICMS>625.20</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>6272.67</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>93.18</vPIS><vCOFINS>429.21</vCOFINS><vOutro>0</vOutro><vNF>6272.67</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15404147000386</CNPJ><xNome>L SCHUSSLER E CIA LTDA</xNome><IE>1080201375</IE><xEnder>RUA GOIAS, 516</xEnder><xMun>SANTA CRUZ DO S</xMun><UF>RS</UF></transporta><vol><qVol>43</qVol><esp>CX</esp><pesoL>75.360</pesoL><pesoB>136.630</pesoB></vol></transp><cobr><fat><nFat>NEF000523722</nFat><vOrig>6272.67</vOrig><vDesc>0</vDesc><vLiq>6272.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-27</dVenc><vDup>6272.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6272.67</vPag></detPag></pag><infAdic><infAdFisco>CIF - VALOR DO FRETE INCLUSO NO PRECO DA MERCADORIA Exclusao do ICMS da base de calculo do PIS e COFINS conf processo 50018697220174047111</infAdFisco><infCpl>Representante: 29 -INGE (11) 7152-7264                                                  Numero Pedido: 084861 3519                                                              O Transportador esta orientado em relacao aos cuidados que deve ter com a mercadoria    referenciada na Nota Fiscal                                                             AS MERCADORIAS VAO SAIR DO DEPOSITO FECHADO LOCALIZADO NA ROD. 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