<?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="NFe35191200657477000144550010000214321046242834"><ide><cUF>35</cUF><cNF>04624283</cNF><natOp>VDA MERC.EST SIMPLES</natOp><mod>55</mod><serie>1</serie><nNF>21432</nNF><dhEmi>2019-12-12T12:16:19-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>09814058000143</CNPJ><xNome>PARAISO DOCES COMERCIO DE DOCES E SALGADOS LTDA ME</xNome><enderDest><xLgr>RUA DOMINGOS DE MORAES</xLgr><nro>78</nro><xBairro>PARAISO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04010000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1155392349</fone></enderDest><indIEDest>1</indIEDest><IE>148192249116</IE><email>paraisodoces@yahoo.com.br</email></dest><entrega><CNPJ>09814058000143</CNPJ><xNome>PARAISO DOCES COMERCIO DE DOCES E SALGADOS LTDA ME</xNome><xLgr>RUA DOMINGOS DE MORAES</xLgr><nro>78</nro><xBairro>PARAISO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04010000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1155392349</fone><email>paraisodoces@yahoo.com.br</email><IE>148192249116</IE></entrega><det nItem="1"><prod><cProd>961</cProd><cEAN>7898268910215</cEAN><xProd>AIRON PACOCA ROLHA 20GR S ACUCAR DP 24 UN</xProd><NCM>20079990</NCM><CFOP>5405</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>27.5500000000</vUnCom><vProd>55.10</vProd><cEANTrib>7898268910215</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.5500000000</vUnTrib><vDesc>1.10</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>11.98</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.32</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>54.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>54.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><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>3.0000</qCom><vUnCom>30.5000000000</vUnCom><vProd>91.50</vProd><cEANTrib>7898268910222</cEANTrib><uTrib>DP</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.5000000000</vUnTrib><vDesc>1.83</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>19.90</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.32</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>89.67</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>89.67</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>360</cProd><cEAN>606529316532</cEAN><xProd>BIOCHIPS TRADICIONAL BANANA CHIPS SALGADA 55GR</xProd><NCM>08039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>2.4800000000</vUnCom><vProd>248.00</vProd><cEANTrib>606529316532</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.4800000000</vUnTrib><vDesc>4.96</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>53.95</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>243.04</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>243.04</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>75</cProd><cEAN>7898934980214</cEAN><xProd>CHOCOFITNESS MENTA 55 CACAU 5G DP 50 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>35.7000000000</vUnCom><vProd>35.70</vProd><cEANTrib>7898934980214</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.7000000000</vUnTrib><vDesc>0.71</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>9.43</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>34.99</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>34.99</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>760</cProd><cEAN>7898917852019</cEAN><xProd>CROC APPLE MACA CROCANTE COM CANELA 40G</xProd><NCM>08039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.3500000000</vUnCom><vProd>40.20</vProd><cEANTrib>7898917852019</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.3500000000</vUnTrib><vDesc>0.80</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>8.74</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>150</cProd><cEAN>7896066765372</cEAN><xProd>DIATT BOMBONS DUITT S ACUCAR 16G DP 30 UNID</xProd><NCM>18069000</NCM><CEST>1700700</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>3.0000</qCom><vUnCom>35.7500000000</vUnCom><vProd>107.25</vProd><cEANTrib>7896066765372</cEANTrib><uTrib>DP</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.7500000000</vUnTrib><vDesc>2.15</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>28.33</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.27</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>105.10</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>105.10</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>491</cProd><cEAN>7898906903036</cEAN><xProd>DR SABOR PALITOS DE FIBRAS QUEIJO 70G</xProd><NCM>19053100</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.2000000000</vUnCom><vProd>32.00</vProd><cEANTrib>7898906903036</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.2000000000</vUnTrib><vDesc>0.64</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.51</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>31.36</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>31.36</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>497</cProd><cEAN>7898906903104</cEAN><xProd>DR SABOR PALITOS DE SOJA TOMATE SECO 70G</xProd><NCM>19053100</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.2000000000</vUnCom><vProd>32.00</vProd><cEANTrib>7898906903104</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.2000000000</vUnTrib><vDesc>0.64</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.51</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>31.36</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>31.36</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>499</cProd><cEAN>7898906903883</cEAN><xProd>DR SABOR CRACKERS PARMESAO 40G</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.6000000000</vUnCom><vProd>16.00</vProd><cEANTrib>7898906903883</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.6000000000</vUnTrib><vDesc>0.32</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.75</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>15.68</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>15.68</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>218</cProd><cEAN>7896086200839</cEAN><xProd>DOCE VIDA CHOCOLATE CASTANHA PARA SEM ACUCAR 70 CACAU 14G DP</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>104.4000000000</vUnCom><vProd>104.40</vProd><cEANTrib>7896086200839</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.4000000000</vUnTrib><vDesc>2.09</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>27.58</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>102.31</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>102.31</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>601</cProd><cEAN>7898380410488</cEAN><xProd>GOODSOY COOKIES MACA COM CANELA SEM GLUTEN 33G DP 10 UNID</xProd><NCM>19059020</NCM><CEST>1706100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>20.8900000000</vUnCom><vProd>20.89</vProd><cEANTrib>7898380410488</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.8900000000</vUnTrib><vDesc>0.42</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.31</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.54</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>20.47</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>20.47</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>602</cProd><cEAN>7898380410358</cEAN><xProd>GOODSOY COOKIES CHOCOLATE SEM GLUTEN SEM LACT 33G DP 10UNID</xProd><NCM>19059020</NCM><CEST>1706100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>20.8900000000</vUnCom><vProd>20.89</vProd><cEANTrib>7898380410358</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.8900000000</vUnTrib><vDesc>0.42</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.31</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.54</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>20.47</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>20.47</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>294</cProd><cEAN>7896639800424</cEAN><xProd>HIKAGE BARRA DE ARROZ INTEGRAL 70GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>32.40</vProd><cEANTrib>7896639800424</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><vDesc>0.65</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.55</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>31.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>31.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>930</cProd><cEAN>7899830000433</cEAN><xProd>JAVA CHOCOLATE 75 CACAU ACUCAR COCO 80GR DP 10 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>99.5000000000</vUnCom><vProd>99.50</vProd><cEANTrib>7899830000433</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.5000000000</vUnTrib><vDesc>1.99</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>26.28</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>97.51</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>97.51</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>933</cProd><cEAN>7899830000396</cEAN><xProd>JAVA CHOCOLATE CRANBERRY 70 CACAU 80GR DP 10 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>99.5000000000</vUnCom><vProd>99.50</vProd><cEANTrib>7899830000396</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.5000000000</vUnTrib><vDesc>1.99</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>26.28</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>97.51</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>97.51</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>751</cProd><cEAN>7898926236756</cEAN><xProd>SALWARE CHOCOLATE BRANCO 25G DP 16 UNID</xProd><NCM>17049010</NCM><CEST>1700100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>39.90</vProd><cEANTrib>7898926236756</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><vDesc>0.80</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>9.59</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.67</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.10</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.10</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>753</cProd><cEAN>7898926236855</cEAN><xProd>SALWARE CHOCOLATE AO LEITE 25G DP 16 UNID</xProd><NCM>18069000</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>39.90</vProd><cEANTrib>7898926236855</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><vDesc>0.80</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10.54</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.79</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.10</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.10</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>263</cProd><cEAN>7896058000030</cEAN><xProd>SWEET JELLY BALAS DE ALGAS MARINHAS 60G</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.6800000000</vUnCom><vProd>26.80</vProd><cEANTrib>7896058000030</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.6800000000</vUnTrib><vDesc>0.54</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2.94</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>26.26</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>26.26</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>450</cProd><cEAN>7899628600494</cEAN><xProd>FLOWBAR BARRA GRANOLA VEGANA PREMIUM 30GR DP 12 UNID</xProd><NCM>19042000</NCM><CEST>1704200</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>29.5800000000</vUnCom><vProd>59.16</vProd><cEANTrib>7899628600494</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.5800000000</vUnTrib><vDesc>1.18</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>6.49</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>57.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>57.98</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>451</cProd><cEAN>7899628600487</cEAN><xProd>FLOWBAR BARRA NUTS CRANBERRY 30GR DP 12 UNID</xProd><NCM>19042000</NCM><CFOP>5405</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>29.5800000000</vUnCom><vProd>59.16</vProd><cEANTrib>7899628600487</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.5800000000</vUnTrib><vDesc>1.18</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>6.49</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>57.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>57.98</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>453</cProd><cEAN>7899628600395</cEAN><xProd>FLOWBAR CEREAIS AMENDOAS NOZES CASTANHAS 35G DP 12 UNI</xProd><NCM>19042000</NCM><CEST>1704200</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>24.6500000000</vUnCom><vProd>24.65</vProd><cEANTrib>7899628600395</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.6500000000</vUnTrib><vDesc>0.49</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2.70</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>24.16</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>24.16</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>454</cProd><cEAN>7899628600463</cEAN><xProd>FLOWBAR CEREAIS AMENDOIM 30G DP 24 UNI</xProd><NCM>19042000</NCM><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>40.4000000000</vUnCom><vProd>40.40</vProd><cEANTrib>7899628600463</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.4000000000</vUnTrib><vDesc>0.81</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4.43</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>39.59</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.59</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>775</cProd><cEAN>7896028790008</cEAN><xProd>ISTAMBUL MINI TAHINE 200GR</xProd><NCM>12074090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.3800000000</vUnCom><vProd>136.56</vProd><cEANTrib>7896028790008</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.3800000000</vUnTrib><vDesc>2.73</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>29.71</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>133.83</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>133.83</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>530</cProd><cEAN>7898994217916</cEAN><xProd>VEGGIE SNACK ALGA TRADICIONAL 5GR</xProd><NCM>12122100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>35.88</vProd><cEANTrib>7898994217916</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><vDesc>0.72</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>7.80</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.19</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>35.16</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>35.16</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>531</cProd><cEAN>7898994217923</cEAN><xProd>VEGGIE SNACK ALGA WASSABI 5GR</xProd><NCM>12122100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>35.88</vProd><cEANTrib>7898994217923</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><vDesc>0.72</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>7.80</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.19</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>35.16</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>35.16</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>1533.62</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>30.68</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>1502.94</vNF><vTotTrib>319.90</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00657477000144</CNPJ><xNome>DOBLO ZANGAO</xNome><IE>114398874117</IE><xEnder>Avenida Doutor Benedito Estevam dos Sant</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>23.146</pesoL><pesoB>23.146</pesoB></vol></transp><cobr><fat><nFat>21432</nFat><vOrig>1502.94</vOrig><vDesc>0.00</vDesc><vLiq>1502.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-18</dVenc><vDup>1502.94</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1502.94</vPag></detPag></pag><infAdic><infCpl>It: 7,8,19,20,21,22 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 24,25 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 1,2,4,6,10,11,12,13,14,15,16,17,23 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 3,5,9,18 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 2,38 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06. . Val. Aprox. Tributos R$319,90(21,28%) Fonte IBPTAX. - Pedido: 37684</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="#NFe35191200657477000144550010000214321046242834"><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>OAQVzKAaIBVtLrfu26nFRQRupXY=</DigestValue></Reference></SignedInfo><SignatureValue>mo/XjHzNS1lQCllg9UPXd2VCNnYqUnAzLoPK0GD6PNKHdq0NGTuSkNdsjFPZDZ+3JRikS39OSd03fvQdRNIRt+KnxdcFvjhbhHudTb5nrr0h/lb1mP9KcwBgeYSS4VtcKODlwzZQRttMWAbXHSF9VHBlItuUNOOSDX1w1w6/JdlRcAKHh24Fg6cLfrMP59KsYIiqm6cIp7nB57lq+7EF7TcUoh75y3qfKtuovsrJHMmEk+ltnI0ZoJHa0Isn/TwIvwTdFIoPE08W7XuYLdsgF04IhVcjvTNamZtSvf1+SWac+iivhRgSCFKP/SXCpYFtLwDU+oUAGs16aGt8c2S3Zg==</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>35191200657477000144550010000214321046242834</chNFe><dhRecbto>2019-12-12T12:19:10-03:00</dhRecbto><nProt>135190944059452</nProt><digVal>OAQVzKAaIBVtLrfu26nFRQRupXY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>