<?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="NFe35220400657477000144550010000270181083439421"><ide><cUF>35</cUF><cNF>08343942</cNF><natOp>VDA SUBST.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>27018</nNF><dhEmi>2022-04-05T14:08:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>12438426000100</CNPJ><xNome>VINTAGE COFFEE E EMPORIUM LTDA</xNome><enderDest><xLgr>RUA QUINTINO BOCAIUVA</xLgr><nro>230</nro><xBairro>SE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01004010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>147427641115</IE></dest><entrega><CNPJ>12438426000100</CNPJ><xNome>VINTAGE COFFEE E EMPORIUM LTDA</xNome><xLgr>RUA QUINTINO BOCAIUVA</xLgr><nro>230</nro><xBairro>SE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01004010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>147427641115</IE></entrega><det nItem="1"><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>42.9500000000</vUnCom><vProd>42.95</vProd><cEANTrib>7898926236350</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.55</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.91</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>42.95</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>42.95</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><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>42.9500000000</vUnCom><vProd>42.95</vProd><cEANTrib>7898926236855</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.55</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.99</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>42.95</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>42.95</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><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>1.0000</qCom><vUnCom>56.5000000000</vUnCom><vProd>56.50</vProd><cEANTrib>7896066765372</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.45</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.34</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>56.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>56.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>961</cProd><cEAN>7898268910215</cEAN><xProd>AIRON PACOCA ROLHA 20GR S ACUCAR DP 24 UN</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>27.7000000000</vUnCom><vProd>27.70</vProd><cEANTrib>7898268910215</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.71</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.16</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>27.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>27.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>965</cProd><cEAN>7898268910222</cEAN><xProd>AIRON PE DE MOLEQUE S ACUCAR DP 24 UN 14GR AIRON</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>34.9500000000</vUnCom><vProd>34.95</vProd><cEANTrib>7898268910222</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.99</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.97</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>34.95</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>34.95</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><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>1.0000</qCom><vUnCom>21.3000000000</vUnCom><vProd>21.30</vProd><cEANTrib>7898918923336</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.69</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.72</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>21.30</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>21.30</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>60</cProd><cEAN>7896885500079</cEAN><xProd>PARAIBUNA BANANINHA SEM ACUC 23G DP 40UNID</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>90.4000000000</vUnCom><vProd>90.40</vProd><cEANTrib>7896885500079</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.43</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.24</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>90.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>90.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>62</cProd><cEAN>7896885500178</cEAN><xProd>PARAIBUNA BANANINHA CRISTAL 36G DP 40UNID</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>76.4500000000</vUnCom><vProd>76.45</vProd><cEANTrib>7896885500178</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.04</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.66</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>76.45</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>76.45</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>393.20</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>393.20</vNF><vTotTrib>130.41</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00657477000144</CNPJ><xNome>DOBLO ZANGAO</xNome><IE>114398874117</IE><xEnder>Avenida Doutor Benedito Estevam dos Sant</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>5.534</pesoL><pesoB>5.534</pesoB></vol></transp><cobr><fat><nFat>27018</nFat><vOrig>393.20</vOrig><vDesc>0.00</vDesc><vLiq>393.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-04</dVenc><vDup>393.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>393.20</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,7,8 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 6 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 0,72 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06.  CLIENTE NOVO DO PEDRO Val. Aprox. Tributos R$130,41(33,17%) Fonte IBPTAX. - Pedido: 51564</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="#NFe35220400657477000144550010000270181083439421"><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>QTmTgW6aZxE4e7Zom8Otruf0luk=</DigestValue></Reference></SignedInfo><SignatureValue>HZBrTJYTKVQzXKpmz5WCb+oFV104PzZoRBhtp6V36I1aOVdts6hsh1ZZtqoK1qd346q+iysuSOWquI5xMB4ZSVpR72kYU9IoycjbmYuxChdqW3c5nBa9EcPZBv2KLIqCtUArCSXF6O5F8/BZMqlhkaerR6spNAhLCqLVxi856Hr52vQ5EUiN2wUYwQzLrY3lntiWKyx0+yAic1BHmmTVo8cbgUxLkdtJEuZGb3AVcpB88zwsXP7DQx5lYmxf5i0Y3Eeo75LX034b/VYu167iF8U3rVQQaTOf4CSM3JJgMUcTr7kauBRxXeVZFEloqyZhcInnZYCN5rF2glhSYL31SQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</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>35220400657477000144550010000270181083439421</chNFe><dhRecbto>2022-04-05T14:08:44-03:00</dhRecbto><nProt>135220441238238</nProt><digVal>QTmTgW6aZxE4e7Zom8Otruf0luk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>