<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210403535509000127550010000596191435934403"><ide><cUF>35</cUF><cNF>43593440</cNF><natOp>VENDA PRODUCAO ESTABEL. SUJEITO A ST</natOp><mod>55</mod><serie>1</serie><nNF>59619</nNF><dhEmi>2021-04-27T00:00:00-03:00</dhEmi><dhSaiEnt>2021-04-27T00:00:00-03:00</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>4.0000</qCom><vUnCom>430.6000000000</vUnCom><vProd>1722.40</vProd><cEANTrib>7896885500307</cEANTrib><uTrib>UNID</uTrib><qTrib>80.0000</qTrib><vUnTrib>21.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1722.40</vBC><pICMS>18.0000</pICMS><vICMS>310.03</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>2860.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>204.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1722.40</vBC><pPIS>0.6500</pPIS><vPIS>11.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1722.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>51.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 2.860,05 | Imposto retido R$ 204,78 | Lote: B180321 - 4,000 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>4.0000</qCom><vUnCom>411.3600000000</vUnCom><vProd>1645.44</vProd><cEANTrib>7896885500314</cEANTrib><uTrib>UNID</uTrib><qTrib>64.0000</qTrib><vUnTrib>25.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1645.44</vBC><pICMS>18.0000</pICMS><vICMS>296.18</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>2732.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>195.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1645.44</vBC><pPIS>0.6500</pPIS><vPIS>10.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1645.44</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>49.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 2.732,25 | Imposto retido R$ 195,63 | Lote: L030421 - 4,000 CX</infAdProd></det><det nItem="3"><prod><cProd>013-40</cProd><cEAN>7896885500260</cEAN><xProd>BANANINHA S/ADICAO DE ACUCAR 200G (CX C/40)</xProd><NCM>20079990</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>330.4000000000</vUnCom><vProd>330.40</vProd><cEANTrib>7896885500130</cEANTrib><uTrib>PACOTE</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>330.40</vBC><pICMS>18.0000</pICMS><vICMS>59.47</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>548.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>330.40</vBC><pPIS>0.6500</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>330.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 548,63 | Imposto retido R$ 39,28 | Lote: F270321 - 1,000 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>5.0000</qCom><vUnCom>422.2000000000</vUnCom><vProd>2111.00</vProd><cEANTrib>7896885500178</cEANTrib><uTrib>UNID</uTrib><qTrib>50.0000</qTrib><vUnTrib>42.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2111.00</vBC><pICMS>18.0000</pICMS><vICMS>379.98</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>3505.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>250.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2111.00</vBC><pPIS>0.6500</pPIS><vPIS>13.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2111.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>63.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 3.505,32 | Imposto retido R$ 250,98 | Lote: B180321 - 2,000 CX | Lote: T080321 - 1,000 CX | Lote: D100321 - 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>7.0000</qCom><vUnCom>406.4800000000</vUnCom><vProd>2845.36</vProd><cEANTrib>7896885500079</cEANTrib><uTrib>UNID</uTrib><qTrib>56.0000</qTrib><vUnTrib>50.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2845.36</vBC><pICMS>18.0000</pICMS><vICMS>512.16</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>4724.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>338.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2845.36</vBC><pPIS>0.6500</pPIS><vPIS>18.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2845.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>85.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 4.724,72 | Imposto retido R$ 338,28 | Lote: F270321 - 7,000 CX</infAdProd></det><total><ICMSTot><vBC>8654.60</vBC><vICMS>1557.82</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>14370.96</vBCST><vST>1028.95</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>8654.60</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>56.26</vPIS><vCOFINS>259.63</vCOFINS><vOutro>0.00</vOutro><vNF>9683.55</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>21</qVol><esp>CX</esp><pesoL>224.000</pesoL></vol></transp><cobr><fat><nFat>000059619</nFat><vOrig>9683.55</vOrig><vDesc>0.00</vDesc><vLiq>9683.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-27</dVenc><vDup>9683.55</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>9683.55</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos federais: 1164,04(13,45%), estaduais: 605,83(7,00%) e municipais: 0,00(0,00%) Fonte: IBPTNUMERO DO PEDIDO: 3331;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="#NFe35210403535509000127550010000596191435934403"><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>Hy154Hi9fIh7tovuUrGtuayT7NI=</DigestValue></Reference></SignedInfo><SignatureValue>gdNRZWGqpLPWsmIsEhABBprCqexZRn8Ck6I2F/dQWfe4sC0Sa1EQ5isrCUQUtCUSmizOkI6lMfGCgcDdOGWVX3qfDSfsqoOcWiZSykfw0XBwFoGj6rs8k8AqOQB3c7LVSoUgfm6WkI7/Am1rLFOvaQVbEenIdwRQFYlBFCjVFNSgWNqYbV4bcDpONIIHkOlIb/MUjCYgwnAr2ceXWmNSrOxbHhAXh4le3EYyyq8rth/fzZ2TY7xwKLMQNz9YwR35LLU9WLt3o1uHp8ycXNxn+mJEtT+ijVeSV1EbdLVbBfrIoABcaOQVpZTAZuAu9gvOBR8wCSlrYGKpcn5q+FdEPg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210458114814"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210403535509000127550010000596191435934403</chNFe><dhRecbto>2021-04-27T18:16:22-03:00</dhRecbto><nProt>135210458114814</nProt><digVal>Hy154Hi9fIh7tovuUrGtuayT7NI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>