<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211027648438000137550010000056751610526071" versao="4.00"><ide><cUF>35</cUF><cNF>61052607</cNF><natOp>VENDA POR SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>5675</nNF><dhEmi>2021-10-27T18:43:00-03:00</dhEmi><dhSaiEnt>2021-10-27T18:43:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2266</verProc></ide><emit><CNPJ>27648438000137</CNPJ><xNome>FLOW FOODS INDUSTRIA E COMERCIO DE ALIMENTOS LTDA EPP</xNome><xFant>FLOW FOODS</xFant><enderEmit><xLgr>Estrada Fernando Nobre</xLgr><nro>810</nro><xCpl>BLOCO A SALA 12</xCpl><xBairro>Parque rincao</xBairro><cMun>3513009</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06705490</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130889215</fone></enderEmit><IE>278297954119</IE><CRT>1</CRT></emit><dest><CNPJ>00657477000144</CNPJ><xNome>ZANGAO DISTRIBUIDORA DE PRODUTOS NATURAIS LTDA</xNome><enderDest><xLgr>AVENIDA DR BENEDITO E SANTOS</xLgr><nro>1219</nro><xBairro>VILA MARIA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02136000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>114398874117</IE><email>zangao@zangao.com.br</email></dest><det nItem="1"><prod><cProd>357</cProd><cEAN>17898953538202</cEAN><xProd>CAIXA SACHE PIPOCA CARAMELO &amp; FLOR DE SAL C/ 24 UNID.|Lote: 1804313A||Qtde: 3,0000|</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>105.6000000000</vUnCom><vProd>316.80</vProd><cEANTrib>17898953538202</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>105.6000000000</vUnTrib><indTot>1</indTot><xPed>3551</xPed><nItemPed>00005</nItemPed><rastro><nLote>1804313A</nLote><qLote>3.000</qLote><dFab>2021-10-11</dFab><dVal>2022-04-09</dVal></rastro></prod><imposto><vTotTrib>99.63</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>5</modBCST><pMVAST>69.13</pMVAST><vBCST>535.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.41</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>CEST: 1703000.</infAdProd></det><det nItem="2"><prod><cProd>352</cProd><cEAN>17898953538400</cEAN><xProd>CAIXA SACHE PIPOCA OVOMALTINE C/ 24 UNID.|Lote: 1804341A||Qtde: 1,0000||Lote: 1804365A||Qtde: 3,0000</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>129.6000000000</vUnCom><vProd>518.40</vProd><cEANTrib>17898953538400</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>129.6000000000</vUnTrib><indTot>1</indTot><xPed>3551</xPed><nItemPed>00010</nItemPed><rastro><nLote>1804341A</nLote><qLote>1.000</qLote><dFab>2021-10-14</dFab><dVal>2022-04-12</dVal></rastro><rastro><nLote>1804365A</nLote><qLote>3.000</qLote><dFab>2021-10-20</dFab><dVal>2022-04-18</dVal></rastro></prod><imposto><vTotTrib>163.03</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>5</modBCST><pMVAST>69.13</pMVAST><vBCST>876.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>64.50</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>CEST: 1703000.</infAdProd></det><det nItem="3"><prod><cProd>431</cProd><cEAN>17898953538462</cEAN><xProd>CAIXA SACHE PIPOCA DOCE FEITO COM ALPINO 100G  C/24 UNIDADES|Lote: 1804228A||Qtde: 4,0000|</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>141.6000000000</vUnCom><vProd>566.40</vProd><cEANTrib>17898953538462</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>141.6000000000</vUnTrib><indTot>1</indTot><xPed>3551</xPed><nItemPed>00015</nItemPed><rastro><nLote>1804228A</nLote><qLote>4.000</qLote><dFab>2021-09-18</dFab><dVal>2022-03-17</dVal></rastro></prod><imposto><vTotTrib>178.13</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>5</modBCST><pMVAST>69.13</pMVAST><vBCST>957.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>70.47</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>CEST: 1703000.</infAdProd></det><det nItem="4"><prod><cProd>432</cProd><cEAN>17898953538479</cEAN><xProd>CAIXA SACHE PIPOCA DOCE FEITO COM GALAK 100G  C/24 UNIDADES|Lote: 1804291A||Qtde: 4,0000|</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>141.6000000000</vUnCom><vProd>566.40</vProd><cEANTrib>17898953538479</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>141.6000000000</vUnTrib><indTot>1</indTot><xPed>3551</xPed><nItemPed>00020</nItemPed><rastro><nLote>1804291A</nLote><qLote>4.000</qLote><dFab>2021-10-05</dFab><dVal>2022-04-03</dVal></rastro></prod><imposto><vTotTrib>178.13</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>5</modBCST><pMVAST>69.13</pMVAST><vBCST>957.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>70.47</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>CEST: 1703000.</infAdProd></det><det nItem="5"><prod><cProd>433</cProd><cEAN>17898953538486</cEAN><xProd>CAIXA SACHE PIPOCA DOCE FEITO COM PRESTIGIO 100G  C/24 UNIDADES|Lote: 1804237A||Qtde: 3,0000|</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>141.6000000000</vUnCom><vProd>424.80</vProd><cEANTrib>17898953538486</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>141.6000000000</vUnTrib><indTot>1</indTot><xPed>3551</xPed><nItemPed>00025</nItemPed><rastro><nLote>1804237A</nLote><qLote>3.000</qLote><dFab>2021-09-21</dFab><dVal>2022-03-20</dVal></rastro></prod><imposto><vTotTrib>133.60</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>5</modBCST><pMVAST>69.13</pMVAST><vBCST>718.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>52.85</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>CEST: 1703000.</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4046.93</vBCST><vST>297.73</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2392.80</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>2690.55</vNF><vTotTrib>752.52</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>18</qVol><esp>CAIXA</esp><pesoL>44.712</pesoL><pesoB>51.400</pesoB></vol></transp><cobr><fat><nFat>005675</nFat><vOrig>2690.55</vOrig><vDesc>0.00</vDesc><vLiq>2690.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-26</dVenc><vDup>2690.55</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2690.55</vPag></detPag></pag><infAdic><infAdFisco>Valor aproximado dos Tributos: R$ 321,83 Federal R$ 430,69 Estadual e R$ 0,00 Municipal. Documento emitido por ME ou EPP optante pelo Simples Nacional.</infAdFisco></infAdic><infRespTec><CNPJ>05056597000100</CNPJ><xContato>CARLOS ALBERTO ALMEIDA</xContato><email>calmeida@starsoft.com.br</email><fone>1141332200</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="#NFe35211027648438000137550010000056751610526071"><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>1aMnVdsEoryPkb+icGHYY4rUGGY=</DigestValue></Reference></SignedInfo><SignatureValue>aoL8709s5h5xaFlRRAN/VZEsdDceTE49URs8Sj0IAfG5cOpKujLmWTR06+kFpARh+KwMUYuZjp/G3rVKasNH19kJNEvVgViwbkX969Ph7wNxU3cRW0C9eKI7Z3SdYlWCT3fN977T2dLFfg97M4k72UxxLwmlccj86GUuSWo3SqbBuh47cZfatwKNzvyVDq4D/HnoQI3586N4HYQqEMXn839zDoyfDo8g1a6URPlv+JpW2n23YajXjQ4EBypgWN7/lIZFYE+UUyxZ5wYqOvyPBGHSiBf6PHq7DhadrysXVPLql3YKoC32WUHsaxDF0KHUmd3eqIMzlVacncWROCjgcA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211270195301"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211027648438000137550010000056751610526071</chNFe><dhRecbto>2021-10-27T18:53:04-03:00</dhRecbto><nProt>135211270195301</nProt><digVal>1aMnVdsEoryPkb+icGHYY4rUGGY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>