<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210203535509000127550010000562331615584059"><ide><cUF>35</cUF><cNF>61558405</cNF><natOp>VENDA PRODUCAO ESTABEL. SUJEITO A ST</natOp><mod>55</mod><serie>1</serie><nNF>56233</nNF><dhEmi>2021-02-02T00:00:00-03:00</dhEmi><dhSaiEnt>2021-02-02T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3535606</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>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: B080121 - 3,000 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>3.0000</qCom><vUnCom>430.8000000000</vUnCom><vProd>1292.40</vProd><cEANTrib>7896885500178</cEANTrib><uTrib>UNID</uTrib><qTrib>30.0000</qTrib><vUnTrib>43.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1292.40</vBC><pICMS>18.0000</pICMS><vICMS>232.63</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>2146.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>153.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1292.40</vBC><pPIS>0.6500</pPIS><vPIS>8.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1292.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>38.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 2.146,03 | Imposto retido R$ 153,65 | Lote: D080121 - 3,000 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: T110121 - 5,000 CX</infAdProd></det><total><ICMSTot><vBC>3973.36</vBC><vICMS>715.20</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6597.76</vBCST><vST>472.39</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3973.36</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>25.83</vPIS><vCOFINS>119.20</vCOFINS><vOutro>0.00</vOutro><vNF>4445.75</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>11</qVol><esp>CX</esp><pesoL>97.000</pesoL></vol></transp><cobr><fat><nFat>000056233</nFat><vOrig>4445.75</vOrig><vDesc>0.00</vDesc><vLiq>4445.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-04</dVenc><vDup>4445.75</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4445.75</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos federais: 534,42(13,45%), estaduais: 278,14(7,00%) e municipais: 0,00(0,00%) Fonte: IBPTNUMERO PEDIDO: 3220;PAGAMENTO VIA BOLETO</infCpl></infAdic></infNFe><Signature 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versao="4.00"><infProt Id="Id135210118640525"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210203535509000127550010000562331615584059</chNFe><dhRecbto>2021-02-02T13:44:23-03:00</dhRecbto><nProt>135210118640525</nProt><digVal>dvwfluDavysma+ejeXcQV+igayc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>