<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211003535509000127550010000678181023820180"><ide><cUF>35</cUF><cNF>02382018</cNF><natOp>REMESSA BONIFICACAO, DOACAO OU BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>67818</nNF><dhEmi>2021-10-26T00:00:00-03:00</dhEmi><dhSaiEnt>2021-10-26T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3535606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.0.0.503</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>01239742222</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>000022</cProd><cEAN>7896885500437</cEAN><xProd>PACOQUINHA DISPLAY 36 X 15G</xProd><NCM>20081900</NCM><CEST>1709500</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>10.7500000000</vUnCom><vProd>21.50</vProd><cEANTrib>7896885500420</cEANTrib><uTrib>UNID</uTrib><qTrib>72.0000</qTrib><vUnTrib>0.2986111111</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.50</vBC><pICMS>18.0000</pICMS><vICMS>3.87</vICMS><modBCST>4</modBCST><pMVAST>62.5300</pMVAST><vBCST>34.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.50</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 34,94 | Imposto retido R$ 2,42 | Lote: T040921 - 2,000 UNID</infAdProd></det><total><ICMSTot><vBC>21.50</vBC><vICMS>3.87</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>34.94</vBCST><vST>2.42</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>21.50</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>0.14</vPIS><vCOFINS>0.65</vCOFINS><vOutro>0.00</vOutro><vNF>23.92</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol><pesoL>1.080</pesoL><pesoB>1.160</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos federais: 2,89(13,44%), estaduais: 1,51(7,02%) e municipais: 0,00(0,00%) Fonte: IBPTNUMERO DO PEDIDOD: 3565 NOTA DE BONIFICACAO</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="#NFe35211003535509000127550010000678181023820180"><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>zzdGRhiDk5pmwuW/d8OhvGfzkLY=</DigestValue></Reference></SignedInfo><SignatureValue>YQuMPz1E0fyLhTHqW7V4apsxxpKV9NyLKEQ0wMYYeKgvI6gWYs/8foBvPcVXpa+m41HjNZt23sAQbCR8SaGux6dskP6O3xr7pPLGbNw2Q56/4pMkaX/5ph06tGCKH1NT2GDiZ+qgL/PQ5EPncC067kQdKMjTupLdWQouMIdTfpd453VBHxJduEhIqLzHJQ9d5AaHWHX/FB9qlsQQuqqHu2LSflcNVML6vfR86/ov3QZc8qszTkxpI580UiCBMvANoY8bkaU1XDRrcVUqyraa+flDntboD/qkOJjIAh4HqHgEIhKrAhO2m7ncjsmgfA3GE+j1O5cf+UKg7cyoq4ccRQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHRTCCBS2gAwIBAgIIXAEhBgdAD5owDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIxMDYwNzE0MjAwMFoXDTIyMDYwNzE0MjAwMFowgekxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEcMBoGA1UEBxMTU2FvIEpvc2UgZG9zIENhbXBvczEeMBwGA1UECxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MRcwFQYDVQQLEw4yMjEwNjU3MTAwMDE0ODETMBEGA1UECxMKUHJlc2VuY2lhbDEaMBgGA1UECxMRQ2VydGlmaWNhZG8gUEogQTExMDAuBgNVBAMTJ0JBTkFOSU5IQSBQQVJBSUJVTkEgTFREQTowMzUzNTUwOTAwMDEyNzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJ8uhAy2hemge+o2hXlWdAjRQlM0S8z0rngQRpCevpj3eLUGvsoKg0vVW9+mDvcWyjO5EcPFbQS7680Nx7sRo1trVbVRtteu7dq+BhFsQ2jI9ZFeWSRMSO1wDv7IBUdysfx8kWhz/SeU6Mc9T/YNZqpZ4ktAtUMJl/fJUfXwTLzF7DotJ31n+ly3pK+rQQUxGLgOa6KBToeCpt22x2ME7Lc7yPNWRXaIm7QjN0gM0bloMNEjstbRb/G1lDWcRqDvZxgTQZ43yrt13e05i42d//AeBk835EjLAl140X9waTOGeW0HSEWXakhbfLGnRkFhLjoo5z9CsWjSTRSfydO32g0CAwEAAaOCAn4wggJ6MAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUxVLtJYAJ35yCyJ9Hxt20XzHdubEwVAYIKwYBBQUHAQEESDBGMEQGCCsGAQUFBzAChjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LnA3YjCBuQYDVR0RBIGxMIGugRZydXRlcGFpb2xhQGhvdG1haWwuY29toCYGBWBMAQMCoB0TG1JVVEUgUEFJT0xBIERBIFNJTFZBIFNBTlRPU6AZBgVgTAEDA6AQEw4wMzUzNTUwOTAwMDEyN6A4BgVgTAEDBKAvEy0xNTA1MTk3OTI4Mjg3MjQ4ODMzMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMF0GA1UdIARWMFQwUgYGYEwBAgEmMEgwRgYIKwYBBQUHAgEWOmh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2RvY3MvZHBjLWFjLXNvbHV0aS1tdWx0aXBsYS5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGMBgNVHR8EgYQwgYEwPqA8oDqGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMD+gPaA7hjlodHRwOi8vY2NkMi5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5jcmwwHQYDVR0OBBYEFJsjINth6Dkq/3ygXcH0V0R/OP38MA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEADi8cCXPlxkCWI+hu6zqkTuqBSsfucueek/zwnAs6bTh//Xg2aIVfI6zYpi41EUhWzVO46BDE9V9wJ0Q+grsru6AftznzBep2qGWXPCNgBX6Y/xXhSpOW+Zl7Mdwsb59Lyl3zD2uWv6YbMEjhIFrSLQj/hHmfJ7mmWD4fv/5eSEJxtXo/qpgybYPM2pPGWCXtEPfhbXZu8xMGun1AofqzrptpY8uSaFeoetaK5yvGUtZ2zA8txuxssgeDj8s9qnVECXAQgg71hV1WrLlUkU7WSfpREX+3ZGzA3PSJnzExvETID1AcbxsY/xlj+kZZ3DpKnL+Z05IMgeqTIsyjEFE/QAl5ISbU64jnM9vwizF+f1CNWlr/dr3eywK0F+SSUw12MRpSEo0lbbZAWOGySUR82Fa49e7pwH7DcqPuOq8Bu8cBK19KNTI4CdnuLinfKiZ1iEa2jsdZnu+87mkoZj6IImZrbp6KjqSZITEiiHR4vkNVGDsgAlNPtpmUkO7tfoVaQiRV37OdCrZ4hREmORJUzNW0rEJK04V6g5lXF8L5KONJYouD5HewCrWduYe4zqLs881r4OzhtIIQlIA/zaYd7Z9+nECL3bjIBH1L8xIPStSQ4RL8qro8FM/Cvux/cHd0o50MqkuvuTluuLv+dPogm2+OY4/rcvEbilbBab1IKUs=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211263158967"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211003535509000127550010000678181023820180</chNFe><dhRecbto>2021-10-26T15:46:24-03:00</dhRecbto><nProt>135211263158967</nProt><digVal>zzdGRhiDk5pmwuW/d8OhvGfzkLY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>