<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230900657477000144550010000307221680294132"><ide><cUF>35</cUF><cNF>68029413</cNF><natOp>VDA MERC.EST SIMPLES</natOp><mod>55</mod><serie>1</serie><nNF>30722</nNF><dhEmi>2023-09-01T15:21:00-03:00</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>74217480000183</CNPJ><xNome>MOINHO DE PEDRA REST ENTPOSTO ALIM NATURAIS LTDA</xNome><enderDest><xLgr>RUA FRANCISCO DE MORAES</xLgr><nro>168</nro><xBairro>CHACARA SANTO ANTONIO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04714010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1151810581</fone></enderDest><indIEDest>1</indIEDest><IE>115024329113</IE></dest><entrega><CNPJ>74217480000183</CNPJ><xNome>MOINHO DE PEDRA REST ENTPOSTO ALIM NATURAIS LTDA</xNome><xLgr>RUA FRANCISCO DE MORAES</xLgr><nro>168</nro><xBairro>CHACARA SANTO ANTONIO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04714010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1151810581</fone><IE>115024329113</IE></entrega><det nItem="1"><prod><cProd>907</cProd><cEAN>7898903018078</cEAN><xProd>CAROB HOUSE BARRA ALFARROBA COM BANANA 30GR DP 18 UNID</xProd><NCM>12129200</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>65.3000000000</vUnCom><vProd>65.30</vProd><cEANTrib>7898903018078</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.53</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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>908</cProd><cEAN>7898903018351</cEAN><xProd>CAROB HOUSE BARRA ALFARROBA COM COCO 25GR DP 18 UNID</xProd><NCM>12129200</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>65.3000000000</vUnCom><vProd>65.30</vProd><cEANTrib>7898903018351</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.53</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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="3"><prod><cProd>911</cProd><cEAN>7898903018566</cEAN><xProd>CAROB HOUSE BARRA ALFARROBA AMEIXA E COCO 25GR DP 18 UNID</xProd><NCM>12129200</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>79.2000000000</vUnCom><vProd>79.20</vProd><cEANTrib>7898903018566</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.90</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>2.68</vCredICMSSN></ICMSSN101></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>912</cProd><cEAN>7898903018580</cEAN><xProd>CAROB HOUSE BARRA ALFARROBA DAMASCO E NOZES 25GR DP 18 UNID</xProd><NCM>12129200</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>79.2000000000</vUnCom><vProd>79.20</vProd><cEANTrib>7898903018580</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.90</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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="5"><prod><cProd>450</cProd><cEAN>7899628600494</cEAN><xProd>FLOWBAR BARRA NUTS VEGANA PREMIUM 30GR DP 12 UNID</xProd><NCM>19042000</NCM><CEST>1704200</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>35.9500000000</vUnCom><vProd>35.95</vProd><cEANTrib>7899628600494</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.30</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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="6"><prod><cProd>263</cProd><cEAN>7896058000030</cEAN><xProd>SWEET JELLY BALAS DE ALGAS MARINHAS 60G</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>54.00</vProd><cEANTrib>7896058000030</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.98</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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>260</cProd><cEAN>7896058014105</cEAN><xProd>SWEET JELLY BALAS DE ALGAS MARINHAS 200G</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>11.2000000000</vUnCom><vProd>112.00</vProd><cEANTrib>7896058014105</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.22</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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="8"><prod><cProd>180</cProd><cEAN>7896798602341</cEAN><xProd>BANANA BRASIL BANANA PASSA 86GR DISPLAY 9 UNI</xProd><NCM>08039000</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>43.2000000000</vUnCom><vProd>43.20</vProd><cEANTrib>7896798602341</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.58</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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="9"><prod><cProd>61</cProd><cEAN>7896885500130</cEAN><xProd>PARAIBUNA BANANINHA S ACUCAR 200G</xProd><NCM>20079923</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>18.1000000000</vUnCom><vProd>90.50</vProd><cEANTrib>7896885500130</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.46</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.50</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="10"><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>37.3500000000</vUnCom><vProd>37.35</vProd><cEANTrib>7898268910222</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.74</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.24</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="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>1.0000</qCom><vUnCom>61.9000000000</vUnCom><vProd>61.90</vProd><cEANTrib>7896066765372</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.41</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.94</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="12"><prod><cProd>704</cProd><cEAN>7898380411157</cEAN><xProd>BELIVE BROWNIE DOUBLE CHOCOLATE PROTEIN 40G DP 10 UNIDADES</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>50.9000000000</vUnCom><vProd>50.90</vProd><cEANTrib>7898380411157</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.61</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.60</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="13"><prod><cProd>706</cProd><cEAN>7898380411140</cEAN><xProd>BELIVE BOLINHO ZERO DOUBLE CHOCO 40G DP 10 UNID</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>32.2500000000</vUnCom><vProd>32.25</vProd><cEANTrib>7898380411140</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.62</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>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="14"><prod><cProd>708</cProd><cEAN>7898380411195</cEAN><xProd>BELIVE BROWNIE CARAMELO CAST PARA 40G DP 10 UNID</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>46.3000000000</vUnCom><vProd>46.30</vProd><cEANTrib>7898380411195</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.38</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.04</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="15"><prod><cProd>710</cProd><cEAN>7898380411058</cEAN><xProd>BELIVE BOLINHO ZERO BANANA CANELA CHIA 34G DP 10 UNID</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>32.2500000000</vUnCom><vProd>32.25</vProd><cEANTrib>7898380411058</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.62</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.28</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="16"><prod><cProd>718</cProd><cEAN>7898380410075</cEAN><xProd>BELIVE BOLINHO ZERO BAUNILHA GOTAS CHOC 40GR DP 10 UN</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>32.2500000000</vUnCom><vProd>32.25</vProd><cEANTrib>7898380410075</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.62</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.28</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="17"><prod><cProd>530</cProd><cEAN>7898994217916</cEAN><xProd>REPEAT SNACK ALGA TRADICIONAL 5GR</xProd><NCM>12122100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.1000000000</vUnCom><vProd>49.20</vProd><cEANTrib>7898994217916</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.47</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.66</vCredICMSSN></ICMSSN101></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="18"><prod><cProd>622</cProd><cEAN>7898380410662</cEAN><xProd>GOODSOY SNACKS LEGUMES AO QUEIJO 25G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>14.70</vProd><cEANTrib>7898380410662</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.62</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.96</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="19"><prod><cProd>627</cProd><cEAN>7898380410389</cEAN><xProd>GOODSOY SNACKS QUEIJO 25G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>14.70</vProd><cEANTrib>7898380410389</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.62</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.96</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="20"><prod><cProd>112</cProd><cEAN>7898934982607</cEAN><xProd>ONLY4 FLOR DE SAL 80G DP 06 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>67.9500000000</vUnCom><vProd>67.95</vProd><cEANTrib>7898934982607</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.60</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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="21"><prod><cProd>114</cProd><cEAN>7898934982669</cEAN><xProd>ONLY4 NIBS 80G DP 06 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>67.9500000000</vUnCom><vProd>67.95</vProd><cEANTrib>7898934982669</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.60</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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="22"><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><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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="23"><prod><cProd>122</cProd><cEAN>7898934982348</cEAN><xProd>ONLY4 PURO 85 CACAU 80GR 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>7898934982348</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.20</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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="24"><prod><cProd>934</cProd><cEAN>7899830000600</cEAN><xProd>JAVA CHOCOLATE BRUT 100 CACAU 80GR DP 06 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>89.9000000000</vUnCom><vProd>89.90</vProd><cEANTrib>7899830000600</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.55</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>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="25"><prod><cProd>67</cProd><cEAN>7898934983697</cEAN><xProd>STEVIA CHOCO 88 CACAU 80GR DISPLAY 6 UNIDADES</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>69.5000000000</vUnCom><vProd>69.50</vProd><cEANTrib>7898934983697</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.16</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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="26"><prod><cProd>967</cProd><cEAN>7898268910451</cEAN><xProd>AIRON PURE GHEE VEGETAL 175GR</xProd><NCM>15131900</NCM><CEST>1707500</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>53.97</vProd><cEANTrib>7898268910451</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.97</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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="27"><prod><cProd>420</cProd><cEAN>7898396200035</cEAN><xProd>AMATUVIDA BALA DE GENGIBRE E MEL 50G</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.3000000000</vUnCom><vProd>23.00</vProd><cEANTrib>7898396200035</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.23</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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="28"><prod><cProd>116</cProd><cEAN>7898934983147</cEAN><xProd>ONLY4 5 GR MENTA DP 30 UN</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>29.8000000000</vUnCom><vProd>29.80</vProd><cEANTrib>7898934983147</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.79</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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="29"><prod><cProd>428</cProd><cEAN>7898396200097</cEAN><xProd>AMATUVIDA BALA GUACO MEL PROPOLIS 50G</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.3000000000</vUnCom><vProd>23.00</vProd><cEANTrib>7898396200097</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.23</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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><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>1693.32</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>1693.32</vNF><vTotTrib>554.64</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>4</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>15.748</pesoL><pesoB>15.748</pesoB></vol></transp><cobr><fat><nFat>30722</nFat><vOrig>1693.32</vOrig><vDesc>0.00</vDesc><vLiq>1693.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-25</dVenc><vDup>846.66</vDup></dup><dup><nDup>002</nDup><dVenc>2023-10-02</dVenc><vDup>846.66</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1693.32</vPag></detPag></pag><infAdic><infCpl>It: 3,17 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 1,2,4,5,20,21,22,25,26,27,28,29 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 9,10,11,12,13,14,15,16,18,19,24 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 6,7,8 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 23 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 4,34 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06. Val. Aprox. Tributos R$554,64(32,75%) Fonte IBPTAX. - Pedido: 61543</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="#NFe35230900657477000144550010000307221680294132"><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>BQay34jx3YgQhHduBu4zEe+JBMk=</DigestValue></Reference></SignedInfo><SignatureValue>nJz5fcV06sqYeLayawYA/Olceq/6b4ZcuJIBTsXJ3NkHVLISOz6FOMh5SmUlln0qfWr/CA/K0oGEE3IRtEm7JuogW+gHMRqqHigk8EBHPDPOJfV0L+XELcaUV4BAS4ebPaj4w67Vr5rc9epxLOxX5iVhCCL9jBRam5GnflG8z6A0hT4RWWD6Z/nitf9VLd2TKpti+oUzL/pMFBAfj99efDmc+uFSAkmD+bNIiwQ5rTKC244VsH4buFlRWs6r6Uwwb6DVX8ECMdcMfVrSRI2ZL8l3J8XfVIGF7bUs/73Oen1VgUp4P2H+mXkDAkHafvnTVbOUl1WyVTpJZaAS9AaTmw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIDDCCBfSgAwIBAgIIRaE7qE99RGswDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMzA3MTkxODI2MDBaFw0yNDA3MTgxODI1NTlaMIIBITELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRIwEAYDVQQHDAlTYW8gUGF1bG8xEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEWMBQGA1UECwwNQUMgU0VSQVNBIFJGQjEXMBUGA1UECwwOMzE2NjA3MTAwMDAxNzExEzARBgNVBAsMClBSRVNFTkNJQUwxRjBEBgNVBAMMPVpBTkdBTyBESVNUUklCVUlET1JBIERFIFBST0RVVE9TIE5BVFVSQUlTIExUREE6MDA2NTc0NzcwMDAxNDQwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDPaiHI139hdZHlj9Mn5iUkfratzUrHErPIBF90HQDzehvTi++jmnDeJto1FYA9L9HVx5qADG5+m/bHkQspypLG3O/GZt2xebhqHQInyZueCN4sm50q1TtLH+JzPvrdNMAli9SUjWF/pra5QCCYAeLuG9oiGsnD65lMQpX3FRJOl+X/ic5gmw7AD3LLVQe8+ZZWPzIft5bsvR2LcJUM1X5LLfSJ52HWdE/i0msWySXTRfIbYmf6x5f18LQ2ff3ctmrlzlSzH0uBbZjwAFgO5ehctn9+c64gFmLlHiXXmAjlKokuKKe+rKpIFFFWJTGkiDei+WNXPW/Qj+0r4gJc578JAgMBAAGjggLwMIIC7DAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFOzxQVFXqOY66V6zoCL5CIq1OoePMIGZBggrBgEFBQcBAQSBjDCBiTBIBggrBgEFBQcwAoY8aHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL2NhZGVpYXMvc2VyYXNhcmZidjUucDdiMD0GCCsGAQUFBzABhjFodHRwOi8vb2NzcC5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3NlcmFzYXJmYnY1MIHABgNVHREEgbgwgbWBFFpBTkdBT0BaQU5HQU8uQ09NLkJSoCkGBWBMAQMCoCATHkNBUkxPUyBNQVJRVUVTIERBIFNJTFZBIENPRUxIT6AZBgVgTAEDA6AQEw4wMDY1NzQ3NzAwMDE0NKA+BgVgTAEDBKA1EzMyNDAyMTk1ODg4MjYzMDg4ODg3MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMHEGA1UdIARqMGgwZgYGYEwBAgENMFwwWgYIKwYBBQUHAgEWTmh0dHA6Ly9wdWJsaWNhY2FvLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL2RlY2xhcmFjYW8tcmZiLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgZ0GA1UdHwSBlTCBkjBKoEigRoZEaHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwRKBCoECGPmh0dHA6Ly9sY3IuY2VydGlmaWNhZG9zLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMB0GA1UdDgQWBBTIUY02k5+WcZJbJH+5ZIdiMJlujzAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAF/qaOuAmX/T3KIdVLdbXgm+509sP4oAWNHng+dBBqvPma2a1ShEHkIin46yjgnPsUC+XihDbL/LjfWDL9nc1JemscgiIV+pkjIiQd5klzLYSvvgmFOfx0oC0Bx23cM9ITgNO6n5tDwCvvtYvE4TKLkLDhGL18BqSH/qFAWq6by1F7qNnMjkCb+lTji7IsZm9+Cs925SP1uxdWRiK1+cG8jpDLK9zgjjQpUC7kkqdOYCAKAx+eZ5i53RoKKFPYNin8yTzANGKLVIS97exJNZP2ntGZ0sa9fSeYcW+4dS1th66GWufqXMtIxG1djq/tmr7L37UwDhMu7NstSQqt6SOOfRCMFphX2MnBKtsRZJOlGOICZBn7SJOkvRli7z8oICRxBKb4l5TMIUA6TmscgVmipt/XrQUGGLRXBX+2D0JGzy1N9g8SZtD2a+GKH36JPlk5x7XKqCMywQ0P+Nnx8NrrlUb91BbksyPCd6TeLTOXlIAPyTEWN7uGcnTF6VdjxP4uT2Odr43iNhXSTArfdjCG4L4NBAeHGw4UtJBV0uxoai66pZuXWFDhAVm0gz8/F5dwz/9XPc0LZs5s8eqjadbMQrQ9xyohFDHXpSYWeVE2jq2kSIWK/ZlJ84QqGsu+6xfW0Juukg6UDti/J4xl3rBdWOskgDKfVFJdS7pktM8YIp</X509Certificate></X509Data></KeyInfo></Signature></NFe>