<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210203535509000127550010000571001712839293"><ide><cUF>35</cUF><cNF>71283929</cNF><natOp>VENDA PRODUCAO ESTABEL. SUJEITO A ST</natOp><mod>55</mod><serie>1</serie><nNF>57100</nNF><dhEmi>2021-02-23T00:00:00-03:00</dhEmi><dhSaiEnt>2021-02-23T00:00:00-03:00</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>011-20</cProd><cEAN>7896885500321</cEAN><xProd>BANANINHA DISPLAY C/ACUCAR 20 X 36G (CX C/20)</xProd><NCM>20079990</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>439.4000000000</vUnCom><vProd>439.40</vProd><cEANTrib>7896885500307</cEANTrib><uTrib>UNID</uTrib><qTrib>20.0000</qTrib><vUnTrib>21.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>439.40</vBC><pICMS>18.0000</pICMS><vICMS>79.09</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>729.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>52.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>439.40</vBC><pPIS>0.6500</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>439.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 729,62 | Imposto retido R$ 52,24 | Lote: D270121 - 1,000 CX</infAdProd></det><det nItem="2"><prod><cProd>012-16</cProd><cEAN>7896885500338</cEAN><xProd>BANANINHA DISPLAY S/ACUCAR 20 X 23G (CX C/16)</xProd><NCM>20079990</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>419.6800000000</vUnCom><vProd>419.68</vProd><cEANTrib>7896885500314</cEANTrib><uTrib>UNID</uTrib><qTrib>16.0000</qTrib><vUnTrib>26.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>419.68</vBC><pICMS>18.0000</pICMS><vICMS>75.54</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>696.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>49.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>419.68</vBC><pPIS>0.6500</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>419.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 696,88 | Imposto retido R$ 49,90 | Lote: L260121 - 1,000 CX</infAdProd></det><det nItem="3"><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>2.0000</qCom><vUnCom>202.3200000000</vUnCom><vProd>404.64</vProd><cEANTrib>7896885500130</cEANTrib><uTrib>PACOTE</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>404.64</vBC><pICMS>18.0000</pICMS><vICMS>72.84</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>671.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>48.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>404.64</vBC><pPIS>0.6500</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>404.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 671,90 | Imposto retido R$ 48,11 | Lote: T250121 - 2,000 CX</infAdProd></det><det nItem="4"><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: D140121 - 2,000 CX</infAdProd></det><det nItem="5"><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>6.0000</qCom><vUnCom>414.8000000000</vUnCom><vProd>2488.80</vProd><cEANTrib>7896885500079</cEANTrib><uTrib>UNID</uTrib><qTrib>48.0000</qTrib><vUnTrib>51.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2488.80</vBC><pICMS>18.0000</pICMS><vICMS>447.98</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>4132.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>295.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2488.80</vBC><pPIS>0.6500</pPIS><vPIS>16.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2488.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>74.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 4.132,65 | Imposto retido R$ 295,89 | Lote: L260121 - 6,000 CX</infAdProd></det><total><ICMSTot><vBC>4614.12</vBC><vICMS>830.54</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>7661.74</vBCST><vST>548.58</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4614.12</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>30.00</vPIS><vCOFINS>138.42</vCOFINS><vOutro>0.00</vOutro><vNF>5162.70</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>12</qVol><esp>CX</esp><pesoL>115.000</pesoL></vol></transp><cobr><fat><nFat>000057100</nFat><vOrig>5162.70</vOrig><vDesc>0.00</vDesc><vLiq>5162.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-25</dVenc><vDup>5162.70</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5162.70</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos federais: 620,60(13,45%), estaduais: 322,99(7,00%) e municipais: 0,00(0,00%) Fonte: IBPTPEDIDO 3243;NF COM PAGAMENTO VIA BOLETO</infCpl></infAdic></infNFe><Signature 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versao="4.00"><infProt Id="Id135210201193549"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210203535509000127550010000571001712839293</chNFe><dhRecbto>2021-02-23T15:44:45-03:00</dhRecbto><nProt>135210201193549</nProt><digVal>EBz1injpjNHgbbK76K0770NUbDM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>