<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210910293200000133550010000677801009905522" versao="4.00"><ide><cUF>35</cUF><cNF>00990552</cNF><natOp>VENDA DE MERC. RECEB TERC QUE NAO DEVA POR ELE TRANS</natOp><mod>55</mod><serie>1</serie><nNF>67780</nNF><dhEmi>2021-09-30T10:53:49-03:00</dhEmi><dhSaiEnt>2021-10-01T06:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</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>12.1.025 | 3.0</verProc></ide><emit><CNPJ>10293200000133</CNPJ><xNome>KALENA IMP, EXP. E COM. LTDA</xNome><xFant>KALENA</xFant><enderEmit><xLgr>AV. ANGELICA</xLgr><nro>2118</nro><xBairro>CONSOLACAO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01228200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130610322</fone></enderEmit><IE>148266395111</IE><CRT>3</CRT></emit><dest><CNPJ>33968130000171</CNPJ><xNome>FERNANDO MARQUES COSTA COELHO</xNome><enderDest><xLgr>AV DR BENEDITO ESTEVAM DOS SANTOS</xLgr><nro>1225</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><fone>1129516792</fone></enderDest><indIEDest>1</indIEDest><IE>126314820116</IE><email>ZANGAO@ZANGAO.COM.BR</email></dest><autXML><CNPJ>24127816000149</CNPJ></autXML><det nItem="1"><prod><cProd>04.301</cProd><cEAN>17898994217913</cEAN><xProd>SNACK ALGA TRADICIONAL 5G X 24</xProd><NCM>12122100</NCM><cBenef /><CFOP>5106</CFOP><uCom>CX</uCom><qCom>50.0000</qCom><vUnCom>56.73000000</vUnCom><vProd>2836.50</vProd><cEANTrib>7898994217916</cEANTrib><uTrib>CX</uTrib><qTrib>50.0000</qTrib><vUnTrib>56.73000000</vUnTrib><indTot>1</indTot><xPed>3533</xPed></prod><imposto><vTotTrib>188.91</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2836.50</vBC><pICMS>18.0000</pICMS><vICMS>510.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2325.93</vBC><pPIS>0.6500</pPIS><vPIS>15.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2325.93</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>69.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>04.302</cProd><cEAN>17898994217937</cEAN><xProd>SNACK ALGA WASABI 5G X 24</xProd><NCM>12122100</NCM><cBenef /><CFOP>5106</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>56.73000000</vUnCom><vProd>850.95</vProd><cEANTrib>7898994217923</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>56.73000000</vUnTrib><indTot>1</indTot><xPed>3533</xPed></prod><imposto><vTotTrib>56.67</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>850.95</vBC><pICMS>18.0000</pICMS><vICMS>153.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>697.78</vBC><pPIS>0.6500</pPIS><vPIS>4.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>697.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>20.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>04.303</cProd><cEAN>17898994217920</cEAN><xProd>SNACK ALGA BARBECUE 5G X 24</xProd><NCM>12122100</NCM><cBenef /><CFOP>5106</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>56.73000000</vUnCom><vProd>850.95</vProd><cEANTrib>7898994217930</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>56.73000000</vUnTrib><indTot>1</indTot><xPed>3533</xPed></prod><imposto><vTotTrib>56.67</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>850.95</vBC><pICMS>18.0000</pICMS><vICMS>153.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>697.78</vBC><pPIS>0.6500</pPIS><vPIS>4.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>697.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>20.93</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4538.40</vBC><vICMS>816.91</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>4538.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>24.20</vPIS><vCOFINS>111.64</vCOFINS><vOutro>0</vOutro><vNF>4538.40</vNF><vTotTrib>302.25</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11072955000170</CNPJ><xNome>INOVE SOLUCOES LOGISTICAS LTDA</xNome><IE>148749883112</IE><xEnder>RUA ARTUR ORLANDO, 165</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>80</qVol><esp>CAIXAS</esp><marca>VEGGIE</marca><pesoL>0.960</pesoL><pesoB>47.600</pesoB></vol></transp><cobr><fat><nFat>000067780</nFat><vOrig>4538.40</vOrig><vDesc>0</vDesc><vLiq>4538.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-03</dVenc><vDup>4538.40</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4538.40</vPag></detPag></pag><infAdic><infCpl>Valor Aproximado do(s) Tributo(s): R$: 302,26 (6.66%) Federal e R$:  816,91 (18.00%) Estadual. Fonte: IBPT.                               HORARIO DE ENTREGA: SEGUNDA A QUINTA DAS 8H AS 16H E SEXTA DAS 8H AS 14H.                                                                 PEDIDO DE COMPRA: 3533</infCpl></infAdic><compra /></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="#NFe35210910293200000133550010000677801009905522"><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>Wfyt1HDcxzeT8fXiA/W6B6Nx1Tg=</DigestValue></Reference></SignedInfo><SignatureValue>SaRDmZKtCgXgonIkVVNgENxvbexlZyVI6CzJ/TA3qG79Lqbx87ro1dhUH1sAAvhhab27vwWpVelII95jtI76yXnOvK5QEgqsByyClil3KWh4qkkf5FIiI19LeNyzUAdo0uxeNKrFqKaaCUeQS2Eh1dCHoxqR3SfDPnfT0yI/E8AcMsoGU5PNA+54vXoyXqAk+hYzeC6Q8k11LB7v5I6pW7tnEXa4JaJCJLM03Y7nIVeuHtCChOayZSEjfvV7RTW1S6J5ypkOJxPk0AdVA4eSuOHjmXxUdtjz9cPP9gdxKY+xc49FgyDI4Xnw7xAm23oVzFkvKW2egUxvExpo2AsshA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211144087686"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210910293200000133550010000677801009905522</chNFe><dhRecbto>2021-09-30T10:54:33-03:00</dhRecbto><nProt>135211144087686</nProt><digVal>Wfyt1HDcxzeT8fXiA/W6B6Nx1Tg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>