<?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="NFe35231000657477000144550010000310221252630793"><ide><cUF>35</cUF><cNF>25263079</cNF><natOp>VDA SUBST.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>31022</nNF><dhEmi>2023-10-18T10:03:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>33598025000198</CNPJ><xNome>CANTINHO DOCE MOEMA COMERCIO DE ALIMENTOS EIRELI</xNome><enderDest><xLgr>Avenida Moaci</xLgr><nro>339</nro><xBairro>Planalto Paulista</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04083000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>126071582114</IE><email>cantinhodocemoema@gmail.com</email></dest><entrega><CNPJ>33598025000198</CNPJ><xNome>CANTINHO DOCE MOEMA COMERCIO DE ALIMENTOS EIRELI</xNome><xLgr>Avenida Moaci</xLgr><nro>339</nro><xBairro>Planalto Paulista</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04083000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>cantinhodocemoema@gmail.com</email><IE>126071582114</IE></entrega><det nItem="1"><prod><cProd>722</cProd><cEAN>7898380412574</cEAN><xProd>BELIVE TORTILLA CHIPS CHURRASCO 50G</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.6500000000</vUnCom><vProd>23.25</vProd><cEANTrib>7898380412574</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.31</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>723</cProd><cEAN>7898380412567</cEAN><xProd>BELIVE TORTILLA CHIPS SAL ROSA E ERVAS 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50G</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.6500000000</vUnCom><vProd>23.25</vProd><cEANTrib>7898380412581</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.31</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>706</cProd><cEAN>7898380411140</cEAN><xProd>BELIVE BOLINHO ZERO DOUBLE CHOCO 40G DP 10 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UNID</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>54.9500000000</vUnCom><vProd>54.95</vProd><cEANTrib>7898380411805</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.69</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.89</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>966</cProd><cEAN>7898268910529</cEAN><xProd>AIRON PEANUTS DOCE DE AMENDOIM SEM ACUCAR 17GR DP 27 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1,2,3,4,5,6,7,8,9,14,15,16,17,18,19,20,25 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 10,11,12,13,21,22,23,24 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 8,43 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06.  . Val. Aprox. Tributos R$247,15(30,57%) Fonte IBPTAX. - Pedido: 62463</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="#NFe35231000657477000144550010000310221252630793"><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>iZmGvIf2mb7Tq1ffvUy9lIuNy70=</DigestValue></Reference></SignedInfo><SignatureValue>LIViXgi5LfWi3GywHTr3nYCSNrloVOx07S55RLR5pTkVqLLb003vSr+21P8rPAvr3a5nKi8MU5DMKQfXq+LNrRgr8f42bq7hcHcFaHLS51ivoGKxG5MQHAWukI8GJuXovMLIM1g8UvZQXDJEbOmnj0E757wN8mmY8NE4hIoCL0gVzwZ+4PpXn41OM+KLm74IPU2UOo5Xz5x58KXtQRvgLsY2NQJ263dSniMcvaJGpn+wWcS7//tRELm53UTfZp5J+UG1KCoi9NZ3lZMepvmyk7A4C8SgRZQsdiEWFTUPecDqL2y0jD+U7i0mEcLkPOJ8ZFbYESl/QFxkW1VbidazvA==</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>35231000657477000144550010000310221252630793</chNFe><dhRecbto>2023-10-18T10:04:42-03:00</dhRecbto><nProt>135231765843350</nProt><digVal>iZmGvIf2mb7Tq1ffvUy9lIuNy70=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>