<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220110293200000133550010000714481005437759" versao="4.00"><ide><cUF>35</cUF><cNF>00543775</cNF><natOp>VENDA DE MERC. RECEB TERC QUE NAO DEVA POR ELE TRANS</natOp><mod>55</mod><serie>1</serie><nNF>71448</nNF><dhEmi>2022-01-13T11:21:24-03:00</dhEmi><dhSaiEnt>2022-01-14T06:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>00657477000144</CNPJ><xNome>ZANGAO DISTRIBUIDORA DE PRODUTOS NATURAIS LTDA ME</xNome><enderDest><xLgr>AVENIDA DOUTOR BENEDITO E SANTOS</xLgr><nro>1219</nro><xBairro>VILA MARIA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02136000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01129516792</fone></enderDest><indIEDest>1</indIEDest><IE>114398874117</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>RP - SNACK ALGA TRADICIONAL 5G X 24</xProd><NCM>12122100</NCM><cBenef /><CFOP>5106</CFOP><uCom>CX</uCom><qCom>40.0000</qCom><vUnCom>60.70000000</vUnCom><vProd>2428.00</vProd><cEANTrib>7898994217916</cEANTrib><uTrib>CX</uTrib><qTrib>40.0000</qTrib><vUnTrib>60.70000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>161.70</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2428.00</vBC><pICMS>18.0000</pICMS><vICMS>437.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1990.96</vBC><pPIS>0.6500</pPIS><vPIS>12.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1990.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>59.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>04.302</cProd><cEAN>17898994217937</cEAN><xProd>RP - SNACK ALGA WASABI 5G X 24</xProd><NCM>12122100</NCM><cBenef /><CFOP>5106</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>60.70000000</vUnCom><vProd>607.00</vProd><cEANTrib>7898994217923</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>60.70000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.43</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>607.00</vBC><pICMS>18.0000</pICMS><vICMS>109.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>497.74</vBC><pPIS>0.6500</pPIS><vPIS>3.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>497.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>04.303</cProd><cEAN>17898994217920</cEAN><xProd>RP - SNACK ALGA BARBECUE 5G X 24</xProd><NCM>12122100</NCM><cBenef /><CFOP>5106</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>60.70000000</vUnCom><vProd>607.00</vProd><cEANTrib>7898994217930</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>60.70000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.43</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>607.00</vBC><pICMS>18.0000</pICMS><vICMS>109.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>497.74</vBC><pPIS>0.6500</pPIS><vPIS>3.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>497.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.93</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3642.00</vBC><vICMS>655.56</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>3642.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>19.42</vPIS><vCOFINS>89.59</vCOFINS><vOutro>0</vOutro><vNF>3642.00</vNF><vTotTrib>242.56</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14879979000124</CNPJ><xNome>RODOLFO SANTOS FORTUNATO</xNome><xEnder>RUA FISICO LAWRENCE, 103</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>60</qVol><esp>CAIXAS</esp><marca>REPEAT</marca><pesoL>7.200</pesoL><pesoB>35.700</pesoB></vol></transp><cobr><fat><nFat>000071448</nFat><vOrig>3642.00</vOrig><vDesc>0</vDesc><vLiq>3642.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-11</dVenc><vDup>3642.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3642.00</vPag></detPag></pag><infAdic><infCpl>Valor Aproximado do(s) Tributo(s): R$: 242,56 (6.66%) Federal e R$:  655,56 (18.00%) Estadual. Fonte: IBPT.                               SEGUNDA A QUINTA ATE 08H AS 16H30 E SEXTA ATE 14H00                  PEDIDO DE COMPRA: 6931934</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="#NFe35220110293200000133550010000714481005437759"><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>0TtHSg5BwURK7QJja1GNAqDK9uk=</DigestValue></Reference></SignedInfo><SignatureValue>T2jtHpFrMA26nHYZzDitGH1oxB7kMUydjVQ9jhzCS5BZNsiMys3WpbuTz8XK9ONFk6MEHltiqElFAd79wugkHGAT2iO/yr+XSbmzAcrq99VIlqvq0ia+wviMDsKMnnPhhYNLjWVpECA3JFl5rwFxtygAEFLnuP3egc4DxqpCovoKxgLxDvLShPgRfWq2RhIxRJd1Xx1F+7+8aN2Wo/qNpHa7Bsjx1ZRclB5VO9MqxIIPvstKZO0lFVzBqkp8SNXdTjCgmG58B8Lx2DvRP7Y1pqWjOAIS31tj3YRHiVFJs7FpmJn79i6x+IoJQYcWx6guSC/h0Oj6OAWyo7q4mxrRzA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220053758981"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220110293200000133550010000714481005437759</chNFe><dhRecbto>2022-01-13T11:21:47-03:00</dhRecbto><nProt>135220053758981</nProt><digVal>0TtHSg5BwURK7QJja1GNAqDK9uk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>