<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>1990</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221100657477000144550010000287581333612320"><ide><cUF>35</cUF><cNF>33361232</cNF><natOp>VDA MERC.EST SIMPLES</natOp><mod>55</mod><serie>1</serie><nNF>28758</nNF><dhEmi>2022-11-04T15:15:55-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>44620900000107</CNPJ><xNome>VIVIAN RITA DA SILVA ALMEIDA 35577052858</xNome><enderDest><xLgr>Rua Baltazar Fernandes</xLgr><nro>44</nro><xBairro>Vila Cordeiro</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04583020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1198512934</fone></enderDest><indIEDest>1</indIEDest><IE>133780822116</IE><email>mercadodoce23@gmail.com</email></dest><entrega><CNPJ>44620900000107</CNPJ><xNome>VIVIAN RITA DA SILVA ALMEIDA 35577052858</xNome><xLgr>Rua Baltazar Fernandes</xLgr><nro>44</nro><xBairro>Vila Cordeiro</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04583020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11985129342</fone><email>mercadodoce23@gmail.com</email><IE>133780822116</IE></entrega><det nItem="1"><prod><cProd>188</cProd><cEAN>7896798601832</cEAN><xProd>BANANA BRASIL PROTEIN CHOCOLATE 30G DP 12</xProd><NCM>21069030</NCM><CEST>2806200</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>40.3000000000</vUnCom><vProd>40.30</vProd><cEANTrib>7896798601832</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.67</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>3.24</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>40.30</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>40.30</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>230</cProd><cEAN>7896798603171</cEAN><xProd>BANANA BRASIL PROTEIN BANOFFEE 50GR DP 09UN</xProd><NCM>21069030</NCM><CEST>2806200</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>53.5200000000</vUnCom><vProd>53.52</vProd><cEANTrib>7896798603171</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.83</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>53.52</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>53.52</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>233</cProd><cEAN>7896798603232</cEAN><xProd>BANANA BRASIL PROTEIN NAPOLITANO 50GR DP 09UN</xProd><NCM>21069030</NCM><CEST>2806200</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>53.5200000000</vUnCom><vProd>53.52</vProd><cEANTrib>7896798603232</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.83</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>53.52</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>53.52</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>344</cProd><cEAN>7891331008369</cEAN><xProd>NUTRY BARRA DE CEREAL BOLO DE CHOCOLATE 22GR DP 24 UNID</xProd><NCM>19042000</NCM><CEST>1704200</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>27.3500000000</vUnCom><vProd>27.35</vProd><cEANTrib>7891331008369</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.60</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.11</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>27.35</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>27.35</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>62</cProd><cEAN>7896885500178</cEAN><xProd>PARAIBUNA BANANINHA CRISTAL 36G DP 40UNID</xProd><NCM>20079923</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><det nItem="6"><prod><cProd>330</cProd><cEAN>7898070294022</cEAN><xProd>RAPADURINHA 25G DISPLAY 36UNID</xProd><NCM>17031000</NCM><CEST>2806200</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>22.9500000000</vUnCom><vProd>22.95</vProd><cEANTrib>7898070294022</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.45</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.78</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>22.95</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>22.95</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>232</cProd><cEAN>7896798603195</cEAN><xProd>BANANA BRASIL PROTEIN COOKIES E CREAM 50GR DP 09UN</xProd><NCM>21069030</NCM><CEST>2806200</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>53.5200000000</vUnCom><vProd>53.52</vProd><cEANTrib>7896798603195</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.83</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>53.52</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>53.52</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>327.61</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>327.61</vNF><vTotTrib>103.25</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>1</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>4.578</pesoL><pesoB>4.578</pesoB></vol></transp><cobr><fat><nFat>28758</nFat><vOrig>327.61</vOrig><vDesc>0.00</vDesc><vLiq>327.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-05</dVenc><vDup>327.61</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>327.61</vPag></detPag></pag><infAdic><infCpl>It: 6 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 2,3,7 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 1,4,5 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 0,78 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06. . Val. Aprox. Tributos R$103,25(31,52%) Fonte IBPTAX. - Pedido: 56118</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="#NFe35221100657477000144550010000287581333612320"><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>zZPmr5geamJf3lG5le0fAx7sarA=</DigestValue></Reference></SignedInfo><SignatureValue>ZkrRnRRS+8DmfYMksMLbzDBIvn3E8Rokhp38FwhRjgkJX+GEUrjzZSj59lkZo+jdnwIY3q0X81n8+OeaCeYU0+7dqYU1OxdGB0snThLuoJ+LrtDlCaPIYgsuwcXCPSwikxiSX3fYCVa8v2T7KlhNNvD9yd2NDrppEe3O85bo7om5bnzk5KP6vSw47WM0y147Nh+NdWrvKJnYsSwraQX3Pu33OEHfuNGqRoA1QOzZ2x6ZVjRAb/x6v8q2+DaAUz5CVbYyi5izQS1Jwz4mrKjR5quJXP6Dlsj4uunaUk+02SMDjiSB6zRhcQe00htc3QnIIFuZQEuGvNnjF2/3HJArQA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221100657477000144550010000287591274354720"><ide><cUF>35</cUF><cNF>27435472</cNF><natOp>VDA MERC.EST SIMPLES</natOp><mod>55</mod><serie>1</serie><nNF>28759</nNF><dhEmi>2022-11-04T15:15:57-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>14792825000109</CNPJ><xNome>KIBO PRODUTOS ORIENTAIS E NATURAIS LTDA</xNome><enderDest><xLgr>AV PROFESSOR ALFONSO BOVERO</xLgr><nro>420</nro><xBairro>SUMARE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01254000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1137966826</fone></enderDest><indIEDest>1</indIEDest><IE>146841579112</IE><email>KIBORIENTE@GMAIL.COM</email></dest><entrega><CNPJ>14792825000109</CNPJ><xNome>KIBO PRODUTOS ORIENTAIS E NATURAIS LTDA</xNome><xLgr>AV PROFESSOR ALFONSO BOVERO</xLgr><nro>420</nro><xBairro>SUMARE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01254000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1137966826</fone><email>KIBORIENTE@GMAIL.COM</email><IE>146841579112</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>4.0000</qCom><vUnCom>21.3000000000</vUnCom><vProd>85.20</vProd><cEANTrib>7898918923336</cEANTrib><uTrib>DP</uTrib><qTrib>4.0000</qTrib><vUnTrib>21.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.79</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>85.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>85.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>530</cProd><cEAN>7898994217916</cEAN><xProd>REPEAT SNACK ALGA TRADICIONAL 5GR</xProd><NCM>12122100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>4.1000000000</vUnCom><vProd>393.60</vProd><cEANTrib>7898994217916</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>4.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>123.78</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>13.30</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>393.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>393.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>531</cProd><cEAN>7898994217923</cEAN><xProd>REPEAT SNACK ALGA WASSABI 5GR</xProd><NCM>12122100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.1000000000</vUnCom><vProd>98.40</vProd><cEANTrib>7898994217923</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.94</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>3.33</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>98.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>98.40</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>577.20</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>577.20</vNF><vTotTrib>181.51</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>3</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>4.920</pesoL><pesoB>4.920</pesoB></vol></transp><cobr><fat><nFat>28759</nFat><vOrig>577.20</vOrig><vDesc>0.00</vDesc><vLiq>577.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-05</dVenc><vDup>577.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>577.20</vPag></detPag></pag><infAdic><infCpl>It: 2,3 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 1 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 16,63 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06. Val. Aprox. Tributos R$181,51(31,45%) Fonte IBPTAX. - Pedido: 56132</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="#NFe35221100657477000144550010000287591274354720"><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>3nZ9H9xZxAnI0NWw3t4rpbG89mQ=</DigestValue></Reference></SignedInfo><SignatureValue>qU5lFApNGM4k63e6lKhJGWR0ndr6ytXOuBRhUNmkuvHTu2fWIgpy+A/+ggx2TBtzsWLMW0YsZ9mkdM0DstrR7DLiRLMhdkMmaW3S/WRToggepIxIbYRMAbsEbqJyf81rhSXlyFWLJ9ATcYZ5umvXByOKEn28IhK4xehnzorFgADKEoh4E4KRwKjOnpvdbUtZopCg9R8JCsCLvo8RQRlwfm5Sjv/si2ftAXtlIUjdXcF7GRsiOfFSyhhIoCD+AelXJhvV9DQWd9cgl8CchdZhoGAQQaAPyXOtW5ETzEyOrtxXmOH7QBNBlefOpCD0/NovcMfxKChTSs8Z5QDfMOAO0A==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIDDCCBfSgAwIBAgIIBLxKkFR+oh8wDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMjA3MjAxMjE3MDBaFw0yMzA3MjAxMjE2NTlaMIIBITELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRIwEAYDVQQHDAlTYW8gUGF1bG8xEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEWMBQGA1UECwwNQUMgU0VSQVNBIFJGQjEXMBUGA1UECwwOMzE2NjA3MTAwMDAxNzExEzARBgNVBAsMClBSRVNFTkNJQUwxRjBEBgNVBAMMPVpBTkdBTyBESVNUUklCVUlET1JBIERFIFBST0RVVE9TIE5BVFVSQUlTIExUREE6MDA2NTc0NzcwMDAxNDQwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDXKqHeXFxtb++PZLYy6Ed9NPIa1R3ggVke6ngHVonhzJR/9fD7RauSDHaVWyv/LJiJlAYd366VhImZPNVEK7ea191rq+I4C5jIAH/oND9/wXpDaFfuNAVOGDbUWwgV+lOxivOtnHrZdT90BagZd/f7GTtifKbKDlqtQqDZDOZJTD4szOXkDEZtgiuXPJ9ZlB+4UKSA2rDoRl/4JcQBJU160V84E3rCP9X4VuGSNYC1mLauy+WCYO3Lgc7c+XGfzlByg/X1ub+MFdDnrlZRsCaOBJ4QgbnbP7aI6BjJ217QFbKxpS+lroKA6MQyCAepszhR2fZxc33xKO1XLX/gZxGlAgMBAAGjggLwMIIC7DAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFOzxQVFXqOY66V6zoCL5CIq1OoePMIGZBggrBgEFBQcBAQSBjDCBiTBIBggrBgEFBQcwAoY8aHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL2NhZGVpYXMvc2VyYXNhcmZidjUucDdiMD0GCCsGAQUFBzABhjFodHRwOi8vb2NzcC5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3NlcmFzYXJmYnY1MIHABgNVHREEgbgwgbWBFFpBTkdBT0BaQU5HQU8uQ09NLkJSoCkGBWBMAQMCoCATHkNBUkxPUyBNQVJRVUVTIERBIFNJTFZBIENPRUxIT6AZBgVgTAEDA6AQEw4wMDY1NzQ3NzAwMDE0NKA+BgVgTAEDBKA1EzMyNDAyMTk1ODg4MjYzMDg4ODg3MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMHEGA1UdIARqMGgwZgYGYEwBAgENMFwwWgYIKwYBBQUHAgEWTmh0dHA6Ly9wdWJsaWNhY2FvLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL2RlY2xhcmFjYW8tcmZiLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgZ0GA1UdHwSBlTCBkjBKoEigRoZEaHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwRKBCoECGPmh0dHA6Ly9sY3IuY2VydGlmaWNhZG9zLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMB0GA1UdDgQWBBQ5VTScscZXI+cqQaXGzYYRVS4NXTAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAH5CVvnEyguih1Xl7+vpbjQPptVOa/shnJosQwPX6MNE7OJYKw69hZFDK/X+MoHxY0VQetl4VqOMkvjJbq5rXIb2jQqn5wieQomM/ePyEoMKOrRbWmqgZBjyzzGkSMBQJcGWZhzi6N5RzjznbhUwYzkpgXfPUm4j+g3vEG3HqyqUBqaqwkGkp1TgllZoRdxoRRqog+fYA/Kd9T4L6S/dOfBGzh6n2vb5sopOoi3TOaHdx7zSatP7HNlBAzDDGF5R7fRZCiSSd32PxMfLVsCtUWax0Z9pHuESRPT3cDkWK8pSY6kBh22+XG9mQRr/llOlMqv5fcqEZiEky0jOuJqEdM20Y2VOkDAS2DAenR3NsavoXSHZeDABGxXh3KJBHrAGW4WL+SgtRyXqLLwysKgEaTLWZ1j+a2knZCA9QdZ3iyNnqfARr1eYREMpWErtKUIAJ1UdcPKFQNjiUfPOJv/8sAI4mpzAxtk9DTfiwkIaXmKM8X6Vb46fxTloCmmy0BtZ7z36LfWwEP49wiCMSSlJ4By1ktf/WZ9sYWhNgR7RjNYDCEjvCQYBfe6YjkunMZgwk1SCzFN3WNvS+Q0UvTV7veaarV+dVA59XMAp60v5mUIHjpOzcqUDGYe1pFKgL6gNIcbCTB67LHl8uMmwM9o59Y+MZE9yNZdW+N63jdxdqoXU</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221100657477000144550010000287601644268122"><ide><cUF>35</cUF><cNF>64426812</cNF><natOp>VDA SUBST.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>28760</nNF><dhEmi>2022-11-04T15:16:01-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>08991182000111</CNPJ><xNome>COMERCIAL LUZIA MEIRE DE GENEROS ALIMENTICIOS LTDA</xNome><enderDest><xLgr>RUA SERRA DE JUREA</xLgr><nro>736</nro><xBairro>TATUAPE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03323020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1122259100</fone></enderDest><indIEDest>1</indIEDest><IE>149764760119</IE><email>nfe@lojasantoantonio.com.br</email></dest><entrega><CNPJ>08991182000111</CNPJ><xNome>COMERCIAL LUZIA MEIRE DE GENEROS ALIMENTICIOS LTDA</xNome><xLgr>RUA SERRA DE JUREA</xLgr><nro>736</nro><xBairro>TATUAPE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03323020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1122259100</fone><email>nfe@lojasantoantonio.com.br</email><IE>149764760119</IE></entrega><det nItem="1"><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>12.0000</qCom><vUnCom>2.0500000000</vUnCom><vProd>24.60</vProd><cEANTrib>7898396200011</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.73</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>24.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>24.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><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>12.0000</qCom><vUnCom>2.0500000000</vUnCom><vProd>24.60</vProd><cEANTrib>7898396200059</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.73</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>24.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>24.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>60</cProd><cEAN>7896885500079</cEAN><xProd>PARAIBUNA BANANINHA SEM ACUC 23G DP 40UNID</xProd><NCM>20079923</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>10.0000</qCom><vUnCom>90.4000000000</vUnCom><vProd>904.00</vProd><cEANTrib>7896885500079</cEANTrib><uTrib>DP</uTrib><qTrib>10.0000</qTrib><vUnTrib>90.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>284.30</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>102.40</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>904.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>904.00</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>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.9000000000</vUnCom><vProd>39.20</vProd><cEANTrib>7898249281815</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.32</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.32</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>577</cProd><cEAN>7898249280382</cEAN><xProd>BOMBISCOITO CACAU ZERO GLUTEN LACTOSE ACUCAR 100G</xProd><NCM>19053100</NCM><CEST>1705400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.9000000000</vUnCom><vProd>39.20</vProd><cEANTrib>7898249280382</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.32</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.32</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>111</cProd><cEAN>7898934982577</cEAN><xProd>ONLY4 CRANBERRY 80G DP 06 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>67.9500000000</vUnCom><vProd>135.90</vProd><cEANTrib>7898934982577</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.20</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>4.59</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>135.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>135.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>115</cProd><cEAN>7898934982690</cEAN><xProd>ONLY4 PURO 70 CACAU 80G DP 06 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>67.9500000000</vUnCom><vProd>135.90</vProd><cEANTrib>7898934982690</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.20</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>4.59</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>135.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>135.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><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>8.0000</qCom><vUnCom>21.3000000000</vUnCom><vProd>170.40</vProd><cEANTrib>7898918923336</cEANTrib><uTrib>DP</uTrib><qTrib>8.0000</qTrib><vUnTrib>21.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.59</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>5.76</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>170.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>170.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>330</cProd><cEAN>7898070294022</cEAN><xProd>RAPADURINHA 25G DISPLAY 36UNID</xProd><NCM>17031000</NCM><CEST>2806200</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>22.9500000000</vUnCom><vProd>22.95</vProd><cEANTrib>7898070294022</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.45</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.78</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>22.95</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>22.95</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>1496.75</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>1496.75</vNF><vTotTrib>483.84</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>2</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>23.460</pesoL><pesoB>23.460</pesoB></vol></transp><cobr><fat><nFat>28760</nFat><vOrig>1496.75</vOrig><vDesc>0.00</vDesc><vLiq>1496.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-05</dVenc><vDup>1496.75</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1496.75</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 4,5,6,7,8,9 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 18,36 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$483,84(32,33%) Fonte IBPTAX. - Pedido: 56129</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="#NFe35221100657477000144550010000287601644268122"><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>+nyfu0OwwkxkN+T6jx71XYiX7Fo=</DigestValue></Reference></SignedInfo><SignatureValue>YYxGiLBXP032Ie8Y5tFoTBGdMQKCqkf9LVSGb+3qIUYdmY/WnjR+RwDXMAAZJubZP6EqydZwk1P7sNiDR9MZ1AXO9cX85uB77yZjIGx2GpRN1uzyhkDr1T2ERb5kJiH2eGE/U8VgsHqsEGbhghpk/DkbPXpftDQLL1nfgVNBDlca3w8Uf3iXDzH3J6eb+E8cNDwqDKtDs8fUjOK0Z+hrjLuXoPjFgOfBOc1rnrpW52gD+jBhGSVtlGO7OK2G5ZepAAHN8hV/8a68LefMnaXmSI3V3IhnG/23GKZVCVyNKzotgDkFkf2PHve3XjPRNgMrssj1MU9QHoufUTBb9/T/fA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>