<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211203535509000127550010000702251752044839"><ide><cUF>35</cUF><cNF>75204483</cNF><natOp>VENDA PRODUCAO ESTABEL. SUJEITO A ST</natOp><mod>55</mod><serie>1</serie><nNF>70225</nNF><dhEmi>2021-12-13T00:00:00-03:00</dhEmi><dhSaiEnt>2021-12-13T00:00:00-03:00</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>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>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>490.9900000000</vUnCom><vProd>490.99</vProd><cEANTrib>7896885500307</cEANTrib><uTrib>UNID</uTrib><qTrib>20.0000</qTrib><vUnTrib>24.5495000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>490.99</vBC><pICMS>18.0000</pICMS><vICMS>88.38</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>815.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>58.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>490.99</vBC><pPIS>0.6500</pPIS><vPIS>3.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>490.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 815,29 | Imposto retido R$ 58,37 | Lote: T161121 - 1,000 CX</infAdProd></det><det nItem="2"><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>1.0000</qCom><vUnCom>226.0400000000</vUnCom><vProd>226.04</vProd><cEANTrib>7896885500130</cEANTrib><uTrib>PACOTE</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.4183333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>226.04</vBC><pICMS>18.0000</pICMS><vICMS>40.69</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>375.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>226.04</vBC><pPIS>0.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 375,34 | Imposto retido R$ 26,87 | Lote: F131121 - 1,000 CX</infAdProd></det><det nItem="3"><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>481.2600000000</vUnCom><vProd>962.52</vProd><cEANTrib>7896885500178</cEANTrib><uTrib>UNID</uTrib><qTrib>20.0000</qTrib><vUnTrib>48.1260000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>962.52</vBC><pICMS>18.0000</pICMS><vICMS>173.25</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>1598.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>114.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>962.52</vBC><pPIS>0.6500</pPIS><vPIS>6.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>962.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>28.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 1.598,26 | Imposto retido R$ 114,43 | Lote: L201121 - 2,000 CX</infAdProd></det><det nItem="4"><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>1.0000</qCom><vUnCom>455.2800000000</vUnCom><vProd>455.28</vProd><cEANTrib>7896885500079</cEANTrib><uTrib>UNID</uTrib><qTrib>8.0000</qTrib><vUnTrib>56.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>455.28</vBC><pICMS>18.0000</pICMS><vICMS>81.95</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>755.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>54.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>455.28</vBC><pPIS>0.6500</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>455.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo ST R$ 755,99 | Imposto retido R$ 54,13 | Lote: F241121 - 1,000 CX</infAdProd></det><total><ICMSTot><vBC>2134.83</vBC><vICMS>384.27</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3544.88</vBCST><vST>253.80</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2134.83</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>13.88</vPIS><vCOFINS>64.05</vCOFINS><vOutro>0.00</vOutro><vNF>2388.63</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>5</qVol><esp>CX</esp><pesoL>55.360</pesoL><pesoB>60.780</pesoB></vol></transp><cobr><fat><nFat>000070225</nFat><vOrig>2388.63</vOrig><vDesc>0.00</vDesc><vLiq>2388.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-12</dVenc><vDup>2388.63</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2388.63</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos federais: 287,14(13,45%), estaduais: 149,44(7,00%) e municipais: 0,00(0,00%) Fonte: IBPTNF COM PAGAMENTO VIA BOLETO - PEDIDO 3625</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="#NFe35211203535509000127550010000702251752044839"><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>FobseK7HEUxAHQyWujYeMDnQMik=</DigestValue></Reference></SignedInfo><SignatureValue>MVEUVF5YKkJV8w3er6IQvme8A5tIF28wE6vh94NoYeH7cplv8wg1eL7knmjhcMMROCsbcU7d1/sjGzIbt27kQtfcgMTFlNq2+2xjpKXvTzaIVBDiMNI0lBOhJvlPq2MtACSkCNCBDH9yYkKLXblNtLwiuXnp5FsFJe+05ICCrK1NjAQuT18bgtV9DsBF5cH/Ii3IRLcI7VX4ioasHycnTQ96+CzYq4unCmTsW/WOGtkGoTaaqscrLFoD9PX7h1717TFw1Ac7DAMVBFdtHF2Hkp3k2Z3BGVgVMmSe+frDhBO0XFds+kZyNkRuwhT3rkQM2Bi8TZ3UhdZxtsOkZAoU6Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211203535509000127550010000702251752044839</chNFe><dhRecbto>2021-12-13T16:02:03-03:00</dhRecbto><nProt>135211510031722</nProt><digVal>FobseK7HEUxAHQyWujYeMDnQMik=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>