<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210103535509000127550010000555221350243393"><ide><cUF>35</cUF><cNF>35024339</cNF><natOp>VENDA PRODUCAO ESTABEL. SUJEITO A ST</natOp><mod>55</mod><serie>1</serie><nNF>55522</nNF><dhEmi>2021-01-13T00:00:00-03:00</dhEmi><dhSaiEnt>2021-01-13T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3535606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>03535509000127</CNPJ><xNome>BANANINHA PARAIBUNA LTDA</xNome><xFant>BANANINHA PARAIBUNA</xFant><enderEmit><xLgr>JOAQUIM ALVES DE OLIVEIRA</xLgr><nro>156</nro><xBairro>VILA DE FATIMA</xBairro><cMun>3535606</cMun><xMun>PARAIBUNA</xMun><UF>SP</UF><CEP>12260000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01239740183</fone></enderEmit><IE>504000296119</IE><CRT>3</CRT></emit><dest><CNPJ>00657477000144</CNPJ><xNome>ZANGAO DISTRIBUIDORA DE PRODUTOS NATURAIS LTDA</xNome><enderDest><xLgr>AVENIDA DOUTOR BENEDITO ESTEVAM DOS 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><fone>1129516792</fone></enderDest><indIEDest>1</indIEDest><IE>114398874117</IE><email>ZANGAO@ZANGAO.COM.BR</email></dest><autXML><CNPJ>16856757000111</CNPJ></autXML><det nItem="1"><prod><cProd>013-24</cProd><cEAN>7896885500277</cEAN><xProd>BANANINHA S/ADICAO DE ACUCAR 200G (CX C/24)</xProd><NCM>20079990</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>202.3200000000</vUnCom><vProd>606.96</vProd><cEANTrib>7896885500130</cEANTrib><uTrib>PACOTE</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>606.96</vBC><pICMS>18.0000</pICMS><vICMS>109.25</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>1007.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>72.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>606.96</vBC><pPIS>0.6500</pPIS><vPIS>3.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>606.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 1.007,86 | Imposto retido R$ 72,16 | Lote: T281220 - 2,000 CX | Lote: L301220 - 1,000 CX</infAdProd></det><det nItem="2"><prod><cProd>015-10</cProd><cEAN>7896885500154</cEAN><xProd>BANANINHA DISPLAY C/ACUCAR 40 X 36G (CX C/10)</xProd><NCM>20079990</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>430.8000000000</vUnCom><vProd>861.60</vProd><cEANTrib>7896885500178</cEANTrib><uTrib>UNID</uTrib><qTrib>20.0000</qTrib><vUnTrib>43.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>861.60</vBC><pICMS>18.0000</pICMS><vICMS>155.09</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>1430.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>102.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>861.60</vBC><pPIS>0.6500</pPIS><vPIS>5.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>861.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>25.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 1.430,69 | Imposto retido R$ 102,44 | Lote: D291220 - 2,000 CX</infAdProd></det><det nItem="3"><prod><cProd>00017-8</cProd><cEAN>7896885500161</cEAN><xProd>BANANINHA DISPLAY S/ACUCAR 40 X 23G (CX C/8)</xProd><NCM>20079990</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>414.8000000000</vUnCom><vProd>2074.00</vProd><cEANTrib>7896885500079</cEANTrib><uTrib>UNID</uTrib><qTrib>40.0000</qTrib><vUnTrib>51.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2074.00</vBC><pICMS>18.0000</pICMS><vICMS>373.32</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>3443.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>246.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2074.00</vBC><pPIS>0.6500</pPIS><vPIS>13.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2074.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>62.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 3.443,88 | Imposto retido R$ 246,58 | Lote: L271120 - 5,000 CX</infAdProd></det><total><ICMSTot><vBC>3542.56</vBC><vICMS>637.66</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5882.42</vBCST><vST>421.17</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3542.56</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>23.03</vPIS><vCOFINS>106.28</vCOFINS><vOutro>0.00</vOutro><vNF>3963.73</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>10</qVol><esp>CX</esp><pesoL>82.000</pesoL></vol></transp><cobr><fat><nFat>000055522</nFat><vOrig>3963.74</vOrig><vDesc>0.00</vDesc><vLiq>3963.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-12</dVenc><vDup>3963.74</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3963.74</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos federais: 476,48(13,45%), estaduais: 247,98(7,00%) e municipais: 0,00(0,00%) Fonte: IBPTNUMERO DO PEDIDO: 3194;PAGAMENTO VIA BOLETO</infCpl></infAdic></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="#NFe35210103535509000127550010000555221350243393"><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" 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versao="4.00"><infProt Id="Id135210041946235"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210103535509000127550010000555221350243393</chNFe><dhRecbto>2021-01-13T13:55:14-03:00</dhRecbto><nProt>135210041946235</nProt><digVal>UlnKbP4Kr3Kf3YTraYu89JkTyk0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>