<?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="NFe35220400657477000144550010000271041443797057"><ide><cUF>35</cUF><cNF>44379705</cNF><natOp>VDA MERC.EST SIMPLES</natOp><mod>55</mod><serie>1</serie><nNF>27104</nNF><dhEmi>2022-04-18T08:10:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>15439757000153</CNPJ><xNome>SM IDERIHA ALIMENTOS EPP</xNome><enderDest><xLgr>RUA JOEL CARLOS BORGES</xLgr><nro>96</nro><xBairro>CIDADE MONCOES</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04571170</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1151022895</fone></enderDest><indIEDest>1</indIEDest><IE>145215911113</IE><email>ebmercearia@gmail.com</email></dest><entrega><CNPJ>15439757000153</CNPJ><xNome>SM IDERIHA ALIMENTOS EPP</xNome><xLgr>RUA JOEL CARLOS BORGES</xLgr><nro>96</nro><xBairro>CIDADE MONCOES</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04571170</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1151022895</fone><email>ebmercearia@gmail.com</email><IE>145215911113</IE></entrega><det nItem="1"><prod><cProd>123</cProd><cEAN>7893595839802</cEAN><xProd>MRS TASTE BISCOITO DE ARROZ LIMAO 22GR DP 12 UNID</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>39.7400000000</vUnCom><vProd>39.74</vProd><cEANTrib>7893595839802</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.63</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>98</CST><vBC>39.74</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>39.74</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>124</cProd><cEAN>7893595839789</cEAN><xProd>MRS TASTE BISCOITO DE ARROZ MORANGO 22G DP 12 UNID</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>39.7400000000</vUnCom><vProd>39.74</vProd><cEANTrib>7893595839789</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.63</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>98</CST><vBC>39.74</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>39.74</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>125</cProd><cEAN>7893595839710</cEAN><xProd>MRS TASTE BISCOITO DE ARROZ CHOCOLATE 22GR DP 12 UNID</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>39.7400000000</vUnCom><vProd>39.74</vProd><cEANTrib>7893595839710</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.63</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>98</CST><vBC>39.74</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>39.74</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>420</cProd><cEAN>7898396200035</cEAN><xProd>AMATUVIDA BALA DE GENGIBRE E MEL 40G</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>1.8500000000</vUnCom><vProd>9.25</vProd><cEANTrib>7898396200035</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.90</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>9.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>9.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>422</cProd><cEAN>7898396200059</cEAN><xProd>AMATUVIDA BALA DE GENGIBRE PROPOLIS MEL 50G</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>1.8500000000</vUnCom><vProd>9.25</vProd><cEANTrib>7898396200059</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.90</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>9.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>9.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>423</cProd><cEAN>7898396200011</cEAN><xProd>AMATUVIDA BALA DE GENGIBRE GUACO MEL 50G</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>1.8500000000</vUnCom><vProd>9.25</vProd><cEANTrib>7898396200011</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.90</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>9.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>9.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>427</cProd><cEAN>751320907738</cEAN><xProd>AMATUVIDA BALA DE GENGIBRE E LIMAO 40G</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>1.8500000000</vUnCom><vProd>9.25</vProd><cEANTrib>751320907738</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.90</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>9.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>9.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>942</cProd><cEAN>7898994667230</cEAN><xProd>SERTANITOS SALSA CEBOLA MANDIOCA CHIPS 50GR</xProd><NCM>20059900</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>32.50</vProd><cEANTrib>7898994667230</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.22</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.30</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>32.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>32.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>945</cProd><cEAN>7898994667247</cEAN><xProd>SERTANITOS BATATA DOCE CHIPS 50GR</xProd><NCM>20052000</NCM><CEST>1709200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>16.25</vProd><cEANTrib>7898994667247</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.11</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.15</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>16.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>16.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>621</cProd><cEAN>7898380411867</cEAN><xProd>GOODSOY SNACKS PEITO DE PERU 25G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.3500000000</vUnCom><vProd>11.75</vProd><cEANTrib>7898380411867</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.69</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.80</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>11.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>11.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>624</cProd><cEAN>7898380410365</cEAN><xProd>GOODSOY SNACKS ERVAS FINAS 25G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.3500000000</vUnCom><vProd>11.75</vProd><cEANTrib>7898380410365</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.69</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.80</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>11.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>11.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>625</cProd><cEAN>7898380410372</cEAN><xProd>GOODSOY SNACKS BACON 25G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.3500000000</vUnCom><vProd>11.75</vProd><cEANTrib>7898380410372</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.69</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>11.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>11.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>290</cProd><cEAN>7896639800318</cEAN><xProd>HIKAGE CANJICA DOCE 50GR</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.6500000000</vUnCom><vProd>10.60</vProd><cEANTrib>7896639800318</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.33</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>10.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>10.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>451</cProd><cEAN>7899628600487</cEAN><xProd>FLOWBAR BARRA NUTS CRANBERRY 30GR DP 12 UNID</xProd><NCM>19042000</NCM><CEST>1704200</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>32.9500000000</vUnCom><vProd>32.95</vProd><cEANTrib>7899628600487</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.36</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>32.95</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>32.95</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>452</cProd><cEAN>7899628600470</cEAN><xProd>FLOWBAR NUTS GOJI BERRY 30G DP 12 UNID</xProd><NCM>19042000</NCM><CEST>1704200</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>32.9500000000</vUnCom><vProd>32.95</vProd><cEANTrib>7899628600470</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.36</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>32.95</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>32.95</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>30</cProd><cEAN>7897918200300</cEAN><xProd>APIS VIDA RELAMPAGO ENERGIZANTE 10ML DP 24 UNID</xProd><NCM>21069010</NCM><CEST>0301200</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>46.2400000000</vUnCom><vProd>46.24</vProd><cEANTrib>7897918200300</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.54</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.78</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.24</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.24</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>805</cProd><cEAN>7896029603239</cEAN><xProd>CAJUMIL CASTANHA DE CAJU POCKET 20GR DP 10 UNID</xProd><NCM>20081900</NCM><CEST>1703300</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>27.0000000000</vUnCom><vProd>27.00</vProd><cEANTrib>7896029603239</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.49</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="18"><prod><cProd>360</cProd><cEAN>606529316532</cEAN><xProd>BIOCHIPS TRADICIONAL BANANA CHIPS SALGADA 50GR</xProd><NCM>08039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>21.60</vProd><cEANTrib>606529316532</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.79</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.73</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>21.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>21.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>361</cProd><cEAN>606529316549</cEAN><xProd>BIOCHIPS CEBOLA E SALSA BANANA CHIPS 55GR</xProd><NCM>08039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>54.00</vProd><cEANTrib>606529316549</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.98</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.83</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>54.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>54.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>948</cProd><cEAN>7898964641482</cEAN><xProd>SERTANITOS CHIPS DE BANANA COM SAL 50GR</xProd><NCM>08039000</NCM><CEST>2899900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>18.00</vProd><cEANTrib>7898964641482</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.66</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.50</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>109</cProd><cEAN>7898934982782</cEAN><xProd>ONLY4 70% CACAU PURO 20G DP 15 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>54.9500000000</vUnCom><vProd>54.95</vProd><cEANTrib>7898934982782</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.89</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>54.95</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>54.95</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>538.51</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>538.51</vNF><vTotTrib>166.29</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>3</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>6.817</pesoL><pesoB>6.817</pesoB></vol></transp><cobr><fat><nFat>27104</nFat><vOrig>538.51</vOrig><vDesc>0.00</vDesc><vLiq>538.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-16</dVenc><vDup>538.51</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>538.51</vPag></detPag></pag><infAdic><infCpl>It: 14,15 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 18,19 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 1,2,3,21 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 4,5,6,7,8,9,10,11,12,13,16,20 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 17 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 2,56 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06. . Val. Aprox. Tributos R$166,29(30,88%) Fonte IBPTAX. - Pedido: 51782</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="#NFe35220400657477000144550010000271041443797057"><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>UnxzdHl4pPf+qdZXaWQkJbohqRY=</DigestValue></Reference></SignedInfo><SignatureValue>tVNVb2lCLpIr/11eFw98rNvCIAkkV5anZSBlu098lPL9zth2/yebAOjZLSU0anJNnOZekn6PXHajgczADPjKTNLmbgImOujYWD+3gEzrDk9R/aoJCJddp40ocgtEieIfDY4Q8b2cSRDbuLU92Z/DMCtJMD/xF4yXgMpXLri5XTGfVpBN2nOhCjfJ81KNA5kQLBP5AaBAs5/k5JjFrVIDlojSNhGPUH7zEDw0YfZNverSk2UOHfo9e7LIcG8Hjs/D2BeqovB+B9dw6kplMUG2FjftTKhM3cP9UrT1KIKTP6B2lWxsDq/hiveoCf/XpnoUlfpkrQF6ryxLlKzWVvrgOg==</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>35220400657477000144550010000271041443797057</chNFe><dhRecbto>2022-04-18T08:11:41-03:00</dhRecbto><nProt>135220496354586</nProt><digVal>UnxzdHl4pPf+qdZXaWQkJbohqRY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>