<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211127648438000137550010000057761482151212" versao="4.00"><ide><cUF>35</cUF><cNF>48215121</cNF><natOp>VENDA POR SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>5776</nNF><dhEmi>2021-11-12T14:39:00-03:00</dhEmi><dhSaiEnt>2021-11-12T14:39:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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: 1804471A||Qtde: 5,0000|</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>105.6000000000</vUnCom><vProd>528.00</vProd><cEANTrib>17898953538202</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>105.6000000000</vUnTrib><vDesc>15.84</vDesc><indTot>1</indTot><nItemPed>00005</nItemPed><rastro><nLote>1804471A</nLote><qLote>5.000</qLote><dFab>2021-11-12</dFab><dVal>2022-05-11</dVal></rastro></prod><imposto><vTotTrib>161.08</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>5</modBCST><pMVAST>69.13</pMVAST><vBCST>866.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>63.73</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: 1804464A||Qtde: 5,0000|</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>129.6000000000</vUnCom><vProd>648.00</vProd><cEANTrib>17898953538400</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>129.6000000000</vUnTrib><vDesc>19.44</vDesc><indTot>1</indTot><nItemPed>00010</nItemPed><rastro><nLote>1804464A</nLote><qLote>5.000</qLote><dFab>2021-11-09</dFab><dVal>2022-05-08</dVal></rastro></prod><imposto><vTotTrib>197.68</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>5</modBCST><pMVAST>69.13</pMVAST><vBCST>1063.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>78.21</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: 1804449A||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><vDesc>16.99</vDesc><indTot>1</indTot><nItemPed>00015</nItemPed><rastro><nLote>1804449A</nLote><qLote>4.000</qLote><dFab>2021-11-04</dFab><dVal>2022-05-03</dVal></rastro></prod><imposto><vTotTrib>172.79</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>5</modBCST><pMVAST>69.13</pMVAST><vBCST>929.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>68.36</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: 1804446A||Qtde: 5,0000|</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>141.6000000000</vUnCom><vProd>708.00</vProd><cEANTrib>17898953538479</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>141.6000000000</vUnTrib><vDesc>21.24</vDesc><indTot>1</indTot><nItemPed>00020</nItemPed><rastro><nLote>1804446A</nLote><qLote>5.000</qLote><dFab>2021-11-04</dFab><dVal>2022-05-03</dVal></rastro></prod><imposto><vTotTrib>215.99</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>5</modBCST><pMVAST>69.13</pMVAST><vBCST>1161.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>85.45</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: 1804443A||Qtde: 5,0000|</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>141.6000000000</vUnCom><vProd>708.00</vProd><cEANTrib>17898953538486</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>141.6000000000</vUnTrib><vDesc>21.24</vDesc><indTot>1</indTot><nItemPed>00025</nItemPed><rastro><nLote>1804443A</nLote><qLote>5.000</qLote><dFab>2021-11-04</dFab><dVal>2022-05-03</dVal></rastro></prod><imposto><vTotTrib>215.99</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>5</modBCST><pMVAST>69.13</pMVAST><vBCST>1161.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>85.45</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="6"><prod><cProd>435</cProd><cEAN>17898679480113</cEAN><xProd>CAIXA SACHE PIPO NETFLIX DOCE ORIGINAL DO PIPOQUEIRO 80g  c/ 24 und.|Lote: 1804461b||Qtde: 2,0000|</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>129.6000000000</vUnCom><vProd>259.20</vProd><cEANTrib>17898679480113</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>129.6000000000</vUnTrib><vDesc>7.78</vDesc><indTot>1</indTot><nItemPed>00030</nItemPed><rastro><nLote>1804461b</nLote><qLote>2.000</qLote><dFab>2021-11-09</dFab><dVal>2022-05-08</dVal></rastro></prod><imposto><vTotTrib>79.08</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>5</modBCST><pMVAST>69.13</pMVAST><vBCST>425.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.28</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>5606.79</vBCST><vST>412.50</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3417.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>102.53</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>3727.57</vNF><vTotTrib>1042.61</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>26</qVol><esp>CAIXA</esp><pesoL>59.760</pesoL><pesoB>68.944</pesoB></vol></transp><cobr><fat><nFat>005776</nFat><vOrig>3727.57</vOrig><vDesc>0.00</vDesc><vLiq>3727.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-12</dVenc><vDup>3727.57</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>3727.57</vPag></detPag></pag><infAdic><infAdFisco>Valor aproximado dos Tributos: R$ 445,89 Federal R$ 596,72 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="#NFe35211127648438000137550010000057761482151212"><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>XGRQW784axUu9UyNWXxzpa4GOjc=</DigestValue></Reference></SignedInfo><SignatureValue>lP1HnmUxr7lX1ricHS766xb5ldrMWi9YoTk+3dZ/kAxzt/MEhKds2SOjX1l6aNphP3y3iBppQdST/xYTdlXtUws+sHjjsdgEkq7ep/D0YiObfWaXla7FtIkr5Sh5n04/1Gc00rJdaPpxr5nIBjc+qU7l2Dq9E6u3xeseM0guSmlkDWwiXWMRZLsTv140u9Rakwq9k2WmsarvolDYaC4yV9T8n8Q4vPu4E6biLh8d8oN9OEorrNG90WbMlVRkP6UC8LAbBsBNJ1r8gah0MZhtCKaAzX3HUnkeqdFimZkw59edGLoMGwjwjx0FqBn5JRmUJVGkGB6VtTBnzAk9ZlvjIQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211346811499"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211127648438000137550010000057761482151212</chNFe><dhRecbto>2021-11-12T14:53:47-03:00</dhRecbto><nProt>135211346811499</nProt><digVal>XGRQW784axUu9UyNWXxzpa4GOjc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>