<?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="NFe35210400657477000144550010000242971933270798"><ide><cUF>35</cUF><cNF>93327079</cNF><natOp>VDA MERC.EST SIMPLES</natOp><mod>55</mod><serie>1</serie><nNF>24297</nNF><dhEmi>2021-04-08T16:19:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>00657477000144</CNPJ><xNome>ZANGAO DISTRIBUIDORA DE PRODUTOS NATURAIS LTDA ME</xNome><xFant>ZANGAO DISTRIBUIDORA DE PRODUTOS NATURAIS LTDA ME</xFant><enderEmit><xLgr>AV DR BENEDITO ESTEV 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></enderEmit><IE>114398874117</IE><CRT>1</CRT></emit><dest><CNPJ>00920177000106</CNPJ><xNome>FILHOS DO REI COMERCIO DE PROD NATURAIS LTDA ME</xNome><enderDest><xLgr>Rua Herbart</xLgr><nro>47</nro><xCpl>BX 36</xCpl><xBairro>Lapa</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05072030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136414251</fone></enderDest><indIEDest>1</indIEDest><IE>114490070116</IE><email>filhosdorei@uol.com.br</email></dest><entrega><CNPJ>00920177000106</CNPJ><xNome>FILHOS DO REI COMERCIO DE PROD NATURAIS LTDA ME</xNome><xLgr>Rua Herbart</xLgr><nro>47</nro><xCpl>BX 36</xCpl><xBairro>Lapa</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05072030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136414251</fone><email>filhosdorei@uol.com.br</email><IE>114490070116</IE></entrega><det nItem="1"><prod><cProd>7</cProd><cEAN>7898918923336</cEAN><xProd>TREMENDINHA GELATINA SABORES 45GR DP 16 UNID</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>10.0000</qCom><vUnCom>18.3000000000</vUnCom><vProd>183.00</vProd><cEANTrib>7898918923336</cEANTrib><uTrib>DP</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.49</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>183.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>183.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>12</cProd><cEAN>7898918923350</cEAN><xProd>TREMENDINHA GELATINA ZERO ACuCAR FRAMBOESA 45GR DP 16 UNID</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>5.0000</qCom><vUnCom>35.5000000000</vUnCom><vProd>177.50</vProd><cEANTrib>7898918923350</cEANTrib><uTrib>DP</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.88</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>177.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>177.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>572</cProd><cEAN>7898249281211</cEAN><xProd>BOMBISCOITO MARACUJA DIET 100G</xProd><NCM>19053100</NCM><CEST>1705400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>18.25</vProd><cEANTrib>7898249281211</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.04</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.55</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>575</cProd><cEAN>7898249281815</cEAN><xProd>BOMBISCOITO NATA DIET 100G</xProd><NCM>19053100</NCM><CEST>1705400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>18.25</vProd><cEANTrib>7898249281815</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.04</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.55</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>188</cProd><cEAN>7896798601832</cEAN><xProd>BANANA BRASIL PROTEIN CHOCOLATE 30G DP 12</xProd><NCM>21069030</NCM><CEST>0301300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>30.6000000000</vUnCom><vProd>30.60</vProd><cEANTrib>7896798601832</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.42</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.63</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>30.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>30.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>190</cProd><cEAN>7896798602297</cEAN><xProd>BANANA BRASIL PROTEIN COCO CHOCO BRANCO 30G DP 12 UNID</xProd><NCM>21069030</NCM><CEST>0301400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>30.6000000000</vUnCom><vProd>30.60</vProd><cEANTrib>7896798602297</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.42</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.25</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>30.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>30.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>374</cProd><cEAN>8413209628456</cEAN><xProd>PICTOLIN BALAS MASTIGAVEIS FRUTAS SORTIDAS 340G 67 UNI</xProd><NCM>21069060</NCM><CEST>2806200</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>22.9000000000</vUnCom><vProd>22.90</vProd><cEANTrib>8413209628456</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.56</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>22.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>22.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>811</cProd><cEAN>8413209046519</cEAN><xProd>PICTOLIN DOCE DE LEITE BALA SEM ACUCAR 104 UN 340GR</xProd><NCM>21069060</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>27.0000000000</vUnCom><vProd>27.00</vProd><cEANTrib>8413209046519</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.02</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>27.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>27.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>79</cProd><cEAN>7898934981020</cEAN><xProd>ZEROMILK MORANGO 80G DP 6 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>41.7300000000</vUnCom><vProd>41.73</vProd><cEANTrib>7898934981020</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.25</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>41.73</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>41.73</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>213</cProd><cEAN>7896086200501</cEAN><xProd>DOCE VIDA DELISS DOCE DE FRUTAS S ACUCAR 20G DP 24 UNID</xProd><NCM>20089900</NCM><CEST>1710600</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>59.1500000000</vUnCom><vProd>59.15</vProd><cEANTrib>7896086200501</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.13</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>59.15</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>59.15</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>150</cProd><cEAN>7896066765372</cEAN><xProd>DIATT BOMBONS DUITT S ACUCAR 15G DP 28 UNID</xProd><NCM>18069000</NCM><CEST>1700700</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>44.8500000000</vUnCom><vProd>89.70</vProd><cEANTrib>7896066765372</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.18</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.22</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>89.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>89.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>474</cProd><cEAN>7896321008084</cEAN><xProd>FLORESTAL BALA COFFEE ZERO 20G DP 10 UNID</xProd><NCM>21069060</NCM><CEST>2806200</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>39.3000000000</vUnCom><vProd>39.30</vProd><cEANTrib>7896321008084</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.40</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>3.27</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.30</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.30</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>471</cProd><cEAN>7896321016904</cEAN><xProd>FLORESTAL MARSHMALLOW ZERO ACUCAR 70GR</xProd><NCM>21069060</NCM><CEST>0301300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.1000000000</vUnCom><vProd>36.60</vProd><cEANTrib>7896321016904</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.09</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.02</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>36.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>36.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>751</cProd><cEAN>7898926236756</cEAN><xProd>SALWARE CHOCOLATE BRANCO 25G DP 16 UNID</xProd><NCM>17049010</NCM><CEST>1700100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>41.2000000000</vUnCom><vProd>41.20</vProd><cEANTrib>7898926236756</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.91</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.71</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>41.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>41.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>752</cProd><cEAN>7898926236350</cEAN><xProd>SALWARE CHOCOLATE AMARGO 25G DP 16 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>41.2000000000</vUnCom><vProd>41.20</vProd><cEANTrib>7898926236350</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.10</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.57</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>41.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>41.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>753</cProd><cEAN>7898926236855</cEAN><xProd>SALWARE CHOCOLATE AO LEITE 25G DP 16 UNID</xProd><NCM>18069000</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>41.2000000000</vUnCom><vProd>41.20</vProd><cEANTrib>7898926236855</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.10</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.70</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>41.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>41.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>512</cProd><cEAN>7898926177516</cEAN><xProd>HUE CARAMELO LEITE DIET DISPLAY 700GR</xProd><NCM>21069060</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>70.5500000000</vUnCom><vProd>70.55</vProd><cEANTrib>7898926177516</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.90</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>70.55</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>70.55</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>530</cProd><cEAN>7898994217916</cEAN><xProd>VEGGIE SNACK ALGA TRADICIONAL 5GR</xProd><NCM>12122100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.3500000000</vUnCom><vProd>16.75</vProd><cEANTrib>7898994217916</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.71</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.57</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>16.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>16.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>531</cProd><cEAN>7898994217923</cEAN><xProd>VEGGIE SNACK ALGA WASSABI 5GR</xProd><NCM>12122100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.3500000000</vUnCom><vProd>16.75</vProd><cEANTrib>7898994217923</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.71</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.57</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>16.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>16.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>532</cProd><cEAN>7898994217930</cEAN><xProd>VEGGIE SNACK ALGA BARBECUE 5GR</xProd><NCM>12122100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.3500000000</vUnCom><vProd>16.75</vProd><cEANTrib>7898994217930</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.71</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.57</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>16.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>16.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1018.98</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1018.98</vNF><vTotTrib>165.06</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00657477000144</CNPJ><xNome>JUMPY</xNome><IE>114398874117</IE><xEnder>Avenida Doutor Benedito Estevam dos Sant</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>21.305</pesoL><pesoB>21.305</pesoB></vol></transp><cobr><fat><nFat>24297</nFat><vOrig>1018.98</vOrig><vDesc>0.00</vDesc><vLiq>1018.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-07</dVenc><vDup>1018.98</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1018.98</vPag></detPag></pag><infAdic><infCpl>It: 18,19,20 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 3,4,5,6,7,9,10,11,12,13,14,15,16 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 1,2,17 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 8 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 1,71 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06. . Val. Aprox. Tributos R$165,06(16,20%) Fonte IBPTAX. - Pedido: 45597</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></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="#NFe35210400657477000144550010000242971933270798"><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>c/5k/kUEVNR7HN1/0Cvcx+joae8=</DigestValue></Reference></SignedInfo><SignatureValue>vydeW1FG7kgjj7xEPkfaxVwiPslUJmHMfF2wkQ+nwifj0WLY/Ufp3EtBSRnVMd+CwK4blvHOChwH8uXn2SleiueWDJIMXk7eh/q9pD09YcwUA0xEulGUqWG1CPUkF7qyQnvmFcYDRCs9f/Ts+r1K/dpsWcW+ENTRd0pHo/65x2DStXadM4RCZjN7jumd9FWkI3n5WBdCMng/m9+libwp/Fs+Du0V2O4Jjp0mgzCqoauwrAFlaltkh7L486IK5+oxr6ZALaczDL7Fws5UdKDSYSnJ/VdBj7tvTSPq+wfsjQF8LS/JX6JNWX0m8iMIX7eQqTNqL+JoXsa0hg5VTuvuaQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIIzCCBgugAwIBAgIIHDOcmISdEzcwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMDA4MDQxNDE5MDBaFw0yMTA4MDQxNDE5MDBaMIIBPjELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRIwEAYDVQQHDAlTQU8gUEFVTE8xEzARBgNVBAoMCklDUC1CcmFzaWwxGDAWBgNVBAsMDzAwMDAwMTAwOTczNzk2MjE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMRkwFwYDVQQLDBBBQyBTRVJBU0EgUkZCIHY1MRcwFQYDVQQLDA4zMTY2MDcxMDAwMDE3MTETMBEGA1UECwwKUFJFU0VOQ0lBTDFGMEQGA1UEAww9WkFOR0FPIERJU1RSSUJVSURPUkEgREUgUFJPRFVUT1MgTkFUVVJBSVMgTFREQTowMDY1NzQ3NzAwMDE0NDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMuIxs1Yrt7Hr3prAuX9hfjSJ1d4+nM2GSfHdEuHCW3SAiKj7z60+jyvfKw+E4eKAykFqsqtW5PvdOo8KxKLAtCESwF0aOptdFoF4/Y7Y0qgqXA23Cv5CCFQRSBrW7fgkVb2qkXyDXkzCcAZ7IfUaDgDuOBsSwumMAPoStM1t6MoJwLxuEZ5ROxGRdiiJ56HhX3EwRN+cZ1v00y9t/l4zvM4IQCMjpv5Der0tdJxDUj3ntAQfFLUnrb5UR8YPYyNOeYGx85dwVVua6Zc22F/oGCYvEm+Swm403g7gaswWLh8w6ykY0ZQHNCOwE3W93SZ4t8YYWivWK5uhnFgEulyXuUCAwEAAaOCAuowggLmMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAU7PFBUVeo5jrpXrOgIvkIirU6h48wgZkGCCsGAQUFBwEBBIGMMIGJMEgGCCsGAQUFBzAChjxodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvY2FkZWlhcy9zZXJhc2FyZmJ2NS5wN2IwPQYIKwYBBQUHMAGGMWh0dHA6Ly9vY3NwLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvc2VyYXNhcmZidjUwgboGA1UdEQSBsjCBr4EUWkFOR0FPQFpBTkdBTy5DT00uQlKgKQYFYEwBAwKgIBMeQ0FSTE9TIE1BUlFVRVMgREEgU0lMVkEgQ09FTEhPoBkGBWBMAQMDoBATDjAwNjU3NDc3MDAwMTQ0oDgGBWBMAQMEoC8TLTI0MDIxOTU4ODgyNjMwODg4ODcwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwcQYDVR0gBGowaDBmBgZgTAECAQ0wXDBaBggrBgEFBQcCARZOaHR0cDovL3B1YmxpY2FjYW8uY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvZGVjbGFyYWNhby1yZmIucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBnQYDVR0fBIGVMIGSMEqgSKBGhkRodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDBEoEKgQIY+aHR0cDovL2xjci5jZXJ0aWZpY2Fkb3MuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwHQYDVR0OBBYEFB3zaWCpo+GK8BSdIlB7kjg0NG5EMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAJYJtCrowD/yrmbLyDdWySxht+JrPeFZKY2rp6aEMj1E3MZGrExbMW5iOGNpIW/QdYcdp7Myan4pBbjrtxGNyBQyPYAJDG2e9C+CJDkja9hykg9b25RalDBhroe8MxNnLS5WdJu4VIWSylEWdP00RHBIK7kJW9ftBjQtOgR9heBEu3v3BF6EWsjmXq3TgXvQZwIHOlG4rohKE7wkZk8/qwdLVgEelytJ4zMj11KTAGAZZiUpl6FqSONO3mRGdGqQDtBeDDV+F9zXaIz7toyiVjxvIwfC2RYj16CnDIB0akEe4hqTUoIMic7WAkNiEYKLcEF86qh80lhKE5oeibDEeZUa3v31gcW+K9T8ySHajzWlp2gq5u6+gJY9zAuRcSIIbFIEtWZp2G+IDaB6pjFg8QdK9piqopu5Tei9OoXr9cmT9Il9+dGkXtplTmE2xVR0mFNCRF1DUjDV9l1Ho3ecFmm9A8jfzx3hY0YW95QO2fPeFf8FJk6fzRCY0uKDaNkrWhNM0CQCtykqrqn8jKlr/MtOX64P4mnFaS66uEZEdlKuH36JGhg/28JWepBFjLLqJZysH1xM/jQyw4Cc1mp7okbefIXN2GQHp48Tn6BTx+ZSNPMy6EZD0xO3qtifSLYnacHXRpKw+fORuBezLcLnDuWrzjoQpBjTVIvoCb7uTXG8=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210400657477000144550010000242971933270798</chNFe><dhRecbto>2021-04-08T16:19:41-03:00</dhRecbto><nProt>135210378547277</nProt><digVal>c/5k/kUEVNR7HN1/0Cvcx+joae8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>